Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_180823APB_FTO_225664
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAJHAULI MP-15-006-024-002/64
(DIYADOL) 		1715006024NRG24180820230602451 18/08/2023 Savitri Sharma 1715006024WL047710 Savitri Sharma 00176 IDIB000M570 2652 2652 Processed 25/08/2023 728192898 SavitriSharma INDIAN BANK(607105)
2 MAJHAULI MP-15-006-028-001/287
(MUDHERIYA) 		1715006000NRG24180820230604124 18/08/2023 ramkaran gupta 1715006WL047979 ramkaran gupta 00176 IDIB000M570 1326 1326 Processed 25/08/2023 728192898 ramkarangupta INDIAN BANK(607105)
3 MAJHAULI MP-15-006-028-001/287-A
(MUDHERIYA) 		1715006000NRG24180820230604127 18/08/2023 Asha gupta 1715006WL047979 Asha gupta 00176 IDIB000M570 1326 1326 Processed 26/08/2023 728192898 Ashagupta FINO PAYMENTS BANK LTD(608001)
4 MAJHAULI MP-15-006-028-002/198-A
(MUDHERIYA) 		1715006000NRG24180820230604130 18/08/2023 surekha gupta 1715006WL047979 surekha gupta 00176 IDIB000M570 1326 1326 Processed 25/08/2023 728192898 surekhagupta INDIAN BANK(607105)
SubTotal 6630 6630
5 MAJHAULI MP-15-006-047-003/386-B
(KHAJURIHA) 		1715006047NRG24180820230602446 18/08/2023 Pujanram Saket 1715006047WL047709 Pujanram Saket 00415 SBIN0001262 884 884 Processed 25/08/2023 728192898 PujanramSaket UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-048-003/236
(MAJHIGAWAN) 		1715006048NRG24180820230603336 18/08/2023 RAMASHRY 1715006048WL047854 RAMASHRY 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728192898 RAMASHRY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
7 MAJHAULI MP-15-006-047-003/235-B
(KHAJURIHA) 		1715006047NRG24180820230602441 18/08/2023 Ramprakash 1715006047WL047709 Ramprakash 00415 SBIN0012272 1326 1326 Processed 25/08/2023 728192898 Ramprakash UNION BANK OF INDIA(508500)
SubTotal 1326 1326
8 MAJHAULI MP-15-006-017-001/20015-C
(TALA) 		1715006017NRG24180820230604119 18/08/2023 basant 1715006017WL047975 basant 00415 SBIN0017116 1989 1989 Processed 25/08/2023 728192898 basant MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
9 MAJHAULI MP-15-006-047-003/273-B
(KHAJURIHA) 		1715006047NRG24180820230602442 18/08/2023 Devbati 1715006047WL047709 Devbati 00415 SBIN0030380 1326 1326 Processed 25/08/2023 728192898 Devbati STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-047-003/287
(KHAJURIHA) 		1715006047NRG24180820230602443 18/08/2023 lalli 1715006047WL047709 lalli 00415 SBIN0030380 1326 1326 Processed 25/08/2023 728192898 lalli STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-047-003/336
(KHAJURIHA) 		1715006047NRG24180820230602444 18/08/2023 Kusumiya 1715006047WL047709 Kusumiya 00415 SBIN0030380 884 884 Processed 25/08/2023 728192898 Kusumiya STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-047-003/386-A
(KHAJURIHA) 		1715006047NRG24180820230602445 18/08/2023 Leelabati 1715006047WL047709 Leelabati 00415 SBIN0030380 884 884 Processed 25/08/2023 728192898 Leelabati STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-047-003/69-B
(KHAJURIHA) 		1715006047NRG24180820230602449 18/08/2023 ramsaran 1715006047WL047709 ramsaran 00415 SBIN0030380 884 884 Processed 25/08/2023 728192898 ramsaran UNION BANK OF INDIA(508500)
SubTotal 5304 5304
14 MAJHAULI MP-15-006-001-001/1943-A
(NAURHIYA) 		1715006001NRG24170820230600268 18/08/2023 Deenanath yadav 1715006001WL047387 Deenanath yadav 00468 UBIN0549495 1547 1547 Processed 25/08/2023 728192898 Deenanathyadav UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-017-001/3085-A
(TALA) 		1715006017NRG24180820230604122 18/08/2023 ramprasad 1715006017WL047978 ramprasad 00468 UBIN0549495 2210 2210 Processed 25/08/2023 728192898 ramprasad UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-028-001/287-A
(MUDHERIYA) 		1715006000NRG24180820230604126 18/08/2023 Lavkush gupta 1715006WL047979 Lavkush gupta 00468 UBIN0549495 1326 1326 Processed 25/08/2023 728192898 Lavkushgupta INDIAN BANK(607105)
SubTotal 5083 5083
17 MAJHAULI MP-15-006-047-002/253
(KHAJURIHA) 		1715006047NRG24180820230602439 18/08/2023 santosh 1715006047WL047709 santosh 00468 UBIN0569836 1326 1326 Processed 25/08/2023 728192898 santosh UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-047-003/88-A
(KHAJURIHA) 		1715006047NRG24180820230602450 18/08/2023 raju saket 1715006047WL047709 raju saket 00468 UBIN0569836 1326 1326 Processed 25/08/2023 728192898 rajusaket UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-048-003/142-C
(MAJHIGAWAN) 		1715006048NRG24180820230603977 18/08/2023 Ajeem khan 1715006048WL047960 Ajeem khan 00468 UBIN0569836 3094 3094 Processed 25/08/2023 728192898 Ajeemkhan UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-048-003/272
(MAJHIGAWAN) 		1715006048NRG24180820230603316 18/08/2023 RAMVATI 1715006048WL047847 RAMVATI 00468 UBIN0569836 3094 3094 Processed 25/08/2023 728192898 RAMVATI STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-048-003/272
(MAJHIGAWAN) 		1715006048NRG24180820230603317 18/08/2023 RAMVATI 1715006048WL047847 RAMVATI 00468 UBIN0569836 3094 3094 Processed 25/08/2023 728192898 RAMVATI UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-048-003/298-A
(MAJHIGAWAN) 		1715006048NRG24180820230603305 18/08/2023 Sunita Sahu 1715006048WL047843 Sunita Sahu 00468 UBIN0569836 3094 3094 Processed 25/08/2023 728192898 SunitaSahu UNION BANK OF INDIA(508500)
SubTotal 15028 15028
23 MAJHAULI MP-15-006-001-001/288
(NAURHIYA) 		1715006001NRG24170820230600272 18/08/2023 PREMVATI SINGH 1715006001WL047387 PREMVATI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728192898 PREMVATISINGH UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-017-001/2473
(TALA) 		1715006017NRG24180820230604121 18/08/2023 JAGADISH 1715006017WL047977 JAGADISH 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728192898 JAGADISH STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-017-001/3080-D
(TALA) 		1715006017NRG24180820230604134 18/08/2023 DWARIKA NAPIT 1715006017WL047980 DWARIKA NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728192898 DWARIKANAPIT STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-017-001/3089-C
(TALA) 		1715006017NRG24180820230604120 18/08/2023 ramkishor 1715006017WL047976 ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728192898 ramkishor MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-024-002/31
(DIYADOL) 		1715006024NRG24180820230602453 18/08/2023 RAMSUKH 1715006024WL047711 RAMSUKH 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728192898 RAMSUKH MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-024-002/64-A
(DIYADOL) 		1715006024NRG24180820230602452 18/08/2023 umesh 1715006024WL047710 umesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728192898 umesh MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-028-001/287
(MUDHERIYA) 		1715006000NRG24180820230604125 18/08/2023 geeta gupta 1715006WL047979 geeta gupta 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728192898 geetagupta MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-028-002/198
(MUDHERIYA) 		1715006000NRG24180820230604128 18/08/2023 babulal gupta 1715006WL047979 babulal gupta 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728192898 babulalgupta MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-028-002/198
(MUDHERIYA) 		1715006000NRG24180820230604129 18/08/2023 kusumkali gupta 1715006WL047979 kusumkali gupta 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728192898 kusumkaligupta MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-028-002/56-A
(MUDHERIYA) 		1715006000NRG24180820230604131 18/08/2023 sudha gupta 1715006WL047979 sudha gupta 00602 SBIN0RRMBGB 1326 1326 Rejected 25/08/2023 728192898 Aadhaar Number not Mapped to Account Number
33 MAJHAULI MP-15-006-047-003/389
(KHAJURIHA) 		1715006047NRG24180820230602447 18/08/2023 Rahul saket 1715006047WL047709 Rahul saket 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728192898 Rahulsaket UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-047-003/54-C
(KHAJURIHA) 		1715006047NRG24180820230602448 18/08/2023 RAMRAJ KUSHWAHA 1715006047WL047709 RAMRAJ KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728192898 RAMRAJKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-048-002/40-A
(MAJHIGAWAN) 		1715006048NRG24180820230603975 18/08/2023 RAJKARAN SAHU 1715006048WL047960 RAJKARAN SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728192898 RAJKARANSAHU MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-048-003/133
(MAJHIGAWAN) 		1715006048NRG24180820230603300 18/08/2023 DULARWATI 1715006048WL047843 DULARWATI 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728192898 DULARWATI MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-048-003/135-A
(MAJHIGAWAN) 		1715006048NRG24180820230603976 18/08/2023 Sonbahadur 1715006048WL047960 Sonbahadur 00602 SBIN0RRMBGB 3094 3094 Processed 26/08/2023 728192898 Sonbahadur FINO PAYMENTS BANK LTD(608001)
38 MAJHAULI MP-15-006-048-003/153
(MAJHIGAWAN) 		1715006048NRG24180820230603302 18/08/2023 rajmani 1715006048WL047843 rajmani 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728192898 rajmani STATE BANK OF INDIA(508548)
39 MAJHAULI MP-15-006-048-003/160
(MAJHIGAWAN) 		1715006048NRG24180820230603328 18/08/2023 rajaua 1715006048WL047854 rajaua 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728192898 rajaua STATE BANK OF INDIA(508548)
40 MAJHAULI MP-15-006-048-003/160
(MAJHIGAWAN) 		1715006048NRG24180820230603329 18/08/2023 rajaua 1715006048WL047854 rajaua 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728192898 rajaua MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-048-003/172-A
(MAJHIGAWAN) 		1715006048NRG24180820230603330 18/08/2023 MEENA KOL 1715006048WL047854 MEENA KOL 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728192898 MEENAKOL MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-048-003/172-D
(MAJHIGAWAN) 		1715006048NRG24180820230603331 18/08/2023 RAJESH 1715006048WL047854 RAJESH 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728192898 RAJESH BANK OF BARODA(606985)
43 MAJHAULI MP-15-006-048-003/198
(MAJHIGAWAN) 		1715006048NRG24180820230603312 18/08/2023 nilesh 1715006048WL047847 nilesh 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728192898 nilesh MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-048-003/198
(MAJHIGAWAN) 		1715006048NRG24180820230603313 18/08/2023 Nilesh 1715006048WL047847 Nilesh 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728192898 Nilesh MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-048-003/208
(MAJHIGAWAN) 		1715006048NRG24180820230603333 18/08/2023 RAMCHARAN KUSHAWAHA 1715006048WL047854 RAMCHARAN KUSHAWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728192898 RAMCHARANKUSHAWAHA MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-048-003/208
(MAJHIGAWAN) 		1715006048NRG24180820230603334 18/08/2023 RAMCHARAN KUSHAWAHA 1715006048WL047854 RAMCHARAN KUSHAWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728192898 RAMCHARANKUSHAWAHA MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-048-003/216
(MAJHIGAWAN) 		1715006048NRG24180820230603314 18/08/2023 budhsen 1715006048WL047847 budhsen 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728192898 budhsen MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-048-003/216
(MAJHIGAWAN) 		1715006048NRG24180820230603315 18/08/2023 budhsen 1715006048WL047847 budhsen 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728192898 budhsen STATE BANK OF INDIA(508548)
49 MAJHAULI MP-15-006-048-003/236
(MAJHIGAWAN) 		1715006048NRG24180820230603335 18/08/2023 RADHA 1715006048WL047854 RADHA 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728192898 RADHA STATE BANK OF INDIA(508548)
50 MAJHAULI MP-15-006-048-003/253
(MAJHIGAWAN) 		1715006048NRG24180820230603303 18/08/2023 ramnarayan 1715006048WL047843 ramnarayan 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728192898 ramnarayan MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-048-003/294
(MAJHIGAWAN) 		1715006048NRG24180820230603337 18/08/2023 Rani 1715006048WL047854 Rani 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728192898 Rani MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-048-003/295
(MAJHIGAWAN) 		1715006048NRG24180820230603318 18/08/2023 BRIJBASHI 1715006048WL047847 BRIJBASHI 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728192898 BRIJBASHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAJHAULI MP-15-006-048-003/298-A
(MAJHIGAWAN) 		1715006048NRG24180820230603304 18/08/2023 MAKHANLAL SAHU 1715006048WL047843 MAKHANLAL SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728192898 MAKHANLALSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 76908 76908
54 MAJHAULI MP-15-006-001-001/1302-A
(NAURHIYA) 		1715006001NRG24170820230600262 18/08/2023 Sagita 1715006001WL047387 Sagita 00688 FINO0001001 1547 1547 Processed 26/08/2023 728192898 Sagita FINO PAYMENTS BANK LTD(608001)
55 MAJHAULI MP-15-006-001-001/1302-B
(NAURHIYA) 		1715006001NRG24170820230600263 18/08/2023 Rani 1715006001WL047387 Rani 00688 FINO0001001 1547 1547 Processed 26/08/2023 728192898 Rani FINO PAYMENTS BANK LTD(608001)
56 MAJHAULI MP-15-006-001-001/1302-C
(NAURHIYA) 		1715006001NRG24170820230600264 18/08/2023 Savin 1715006001WL047387 Savin 00688 FINO0001001 1547 1547 Processed 26/08/2023 728192898 Savin FINO PAYMENTS BANK LTD(608001)
57 MAJHAULI MP-15-006-001-001/1303-C
(NAURHIYA) 		1715006001NRG24170820230600265 18/08/2023 Situ 1715006001WL047387 Situ 00688 FINO0001001 1547 1547 Processed 26/08/2023 728192898 Situ FINO PAYMENTS BANK LTD(608001)
58 MAJHAULI MP-15-006-001-001/1305-C
(NAURHIYA) 		1715006001NRG24170820230600266 18/08/2023 Rakha yadav 1715006001WL047387 Rakha yadav 00688 FINO0001001 1547 1547 Processed 26/08/2023 728192898 Rakhayadav FINO PAYMENTS BANK LTD(608001)
59 MAJHAULI MP-15-006-001-001/1306-A
(NAURHIYA) 		1715006001NRG24170820230600267 18/08/2023 Asha 1715006001WL047387 Asha 00688 FINO0001001 1547 1547 Processed 26/08/2023 728192898 Asha FINO PAYMENTS BANK LTD(608001)
60 MAJHAULI MP-15-006-001-001/1943-B
(NAURHIYA) 		1715006001NRG24170820230600269 18/08/2023 Rajkumar yadav 1715006001WL047387 Rajkumar yadav 00688 FINO0001001 1547 1547 Processed 26/08/2023 728192898 Rajkumaryadav FINO PAYMENTS BANK LTD(608001)
61 MAJHAULI MP-15-006-001-001/1943-D
(NAURHIYA) 		1715006001NRG24170820230600271 18/08/2023 Rajasthan patel 1715006001WL047387 Rajasthan patel 00688 FINO0001001 1547 1547 Processed 26/08/2023 728192898 Rajasthanpatel FINO PAYMENTS BANK LTD(608001)
62 MAJHAULI MP-15-006-048-003/193-B
(MAJHIGAWAN) 		1715006048NRG24180820230603332 18/08/2023 Jay Prakash Kol 1715006048WL047854 Jay Prakash Kol 00688 FINO0001001 3094 3094 Processed 26/08/2023 728192898 JayPrakashKol FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
63 MAJHAULI MP-15-006-001-001/1943-C
(NAURHIYA) 		1715006001NRG24170820230600270 18/08/2023 Tarawati 1715006001WL047387 Tarawati 00688 FINO0001446 1547 1547 Processed 26/08/2023 728192898 Tarawati FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 133263 133263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_180823APB_FTO_225664 Indian Bank IDIB000M570 MAJHAULI 6630
2 MAJHAULI MP1715006_180823APB_FTO_225664 State Bank of India SBIN0001262 SIDHI 3978
3 MAJHAULI MP1715006_180823APB_FTO_225664 State Bank of India SBIN0012272 SIDHI CITY 1326
4 MAJHAULI MP1715006_180823APB_FTO_225664 State Bank of India SBIN0017116 MANJHAULI 1989
5 MAJHAULI MP1715006_180823APB_FTO_225664 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5304
6 MAJHAULI MP1715006_180823APB_FTO_225664 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 5083
7 MAJHAULI MP1715006_180823APB_FTO_225664 Union Bank of India UBIN0569836 Tikari dist.Sidhi 10608
8 MAJHAULI MP1715006_180823APB_FTO_225664 Union Bank of India UBIN0569836 TIKRI 4420
9 MAJHAULI MP1715006_180823APB_FTO_225664 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 5304
10 MAJHAULI MP1715006_180823APB_FTO_225664 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 60554
11 MAJHAULI MP1715006_180823APB_FTO_225664 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 11050
12 MAJHAULI MP1715006_180823APB_FTO_225664 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470
13 MAJHAULI MP1715006_180823APB_FTO_225664 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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