Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_190423APB_FTO_12807
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-15-006-021-001/1082-A
(TILAWARI) 		1715006021NRG24170420230005817 19/04/2023 surajkesh yadav 1715006021WL000247 surajkesh yadav 00176 IDIB000M570 1105 1105 Processed 12/05/2023 647274002 surajkeshyadav STATE BANK OF INDIA(508548)
2 MAJHAULI MP-15-006-021-001/1082-A
(TILAWARI) 		1715006021NRG24170420230005816 19/04/2023 surajkesh yadav 1715006021WL000247 surajkesh yadav 00176 IDIB000M570 1105 1105 Processed 12/05/2023 647274002 surajkeshyadav INDIAN BANK(607105)
3 MAJHAULI MP-15-006-021-001/42
(TILAWARI) 		1715006021NRG24170420230005800 19/04/2023 munimahesh 1715006021WL000246 munimahesh 00176 IDIB000M570 1020 1020 Processed 12/05/2023 647274002 munimahesh MADHYANCHAL GRAMIN BANK(607232)
4 MAJHAULI MP-15-006-021-002/1079-A
(TILAWARI) 		1715006021NRG24170420230005745 19/04/2023 chandravati singh 1715006021WL000244 chandravati singh 00176 IDIB000M570 1105 1105 Processed 12/05/2023 647274002 chandravatisingh INDIAN BANK(607105)
5 MAJHAULI MP-15-006-021-003/312-A
(TILAWARI) 		1715006021NRG24170420230005725 19/04/2023 mala sahu 1715006021WL000242 mala sahu 00176 IDIB000M570 500 500 Processed 12/05/2023 647274002 malasahu UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-021-003/362-D
(TILAWARI) 		1715006021NRG24170420230005791 19/04/2023 shiyabati 1715006021WL000245 shiyabati 00176 IDIB000M570 1105 1105 Processed 12/05/2023 647274002 shiyabati INDIAN BANK(607105)
7 MAJHAULI MP-15-006-021-003/897-C
(TILAWARI) 		1715006021NRG24170420230005760 19/04/2023 ganesh sahu 1715006021WL000244 ganesh sahu 00176 IDIB000M570 1105 1105 Processed 12/05/2023 647274002 ganeshsahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7045 7045
8 MAJHAULI MP-15-006-021-001/1078-B
(TILAWARI) 		1715006021NRG24170420230005738 19/04/2023 lalan baiga 1715006021WL000244 lalan baiga 00415 SBIN0001262 1105 1105 Processed 12/05/2023 647274002 lalanbaiga MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-021-001/785-D
(TILAWARI) 		1715006021NRG24170420230005818 19/04/2023 rahul 1715006021WL000247 rahul 00415 SBIN0001262 1105 1105 Processed 12/05/2023 647274002 rahul MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-021-001/788-C
(TILAWARI) 		1715006021NRG24170420230005740 19/04/2023 sobharani 1715006021WL000244 sobharani 00415 SBIN0001262 1105 1105 Processed 12/05/2023 647274002 sobharani STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-021-002/1081-B
(TILAWARI) 		1715006021NRG24170420230005820 19/04/2023 ramavtar yadav 1715006021WL000247 ramavtar yadav 00415 SBIN0001262 1105 1105 Processed 12/05/2023 647274002 ramavtaryadav STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-021-002/1118-A
(TILAWARI) 		1715006021NRG24170420230005748 19/04/2023 sruti 1715006021WL000244 sruti 00415 SBIN0001262 1105 1105 Processed 12/05/2023 647274002 sruti STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-021-002/227-A
(TILAWARI) 		1715006021NRG24170420230005822 19/04/2023 MAMTA 1715006021WL000247 MAMTA 00415 SBIN0001262 1105 1105 Processed 12/05/2023 647274002 MAMTA STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-021-002/257
(TILAWARI) 		1715006021NRG24170420230005805 19/04/2023 bhavesh 1715006021WL000246 bhavesh 00415 SBIN0001262 1020 1020 Processed 12/05/2023 647274002 bhavesh STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-021-002/978-C
(TILAWARI) 		1715006021NRG24170420230005808 19/04/2023 rakesh giri 1715006021WL000246 rakesh giri 00415 SBIN0001262 1105 1105 Processed 12/05/2023 647274002 rakeshgiri STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-021-003/18
(TILAWARI) 		1715006021NRG24170420230005834 19/04/2023 Sukhlal kol 1715006021WL000247 Sukhlal kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 647274002 Sukhlalkol STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-021-003/22
(TILAWARI) 		1715006021NRG24170420230005782 19/04/2023 sushila yadav 1715006021WL000245 sushila yadav 00415 SBIN0001262 1105 1105 Processed 12/05/2023 647274002 sushilayadav UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-021-003/320-A
(TILAWARI) 		1715006021NRG24170420230005727 19/04/2023 rambhagat 1715006021WL000242 rambhagat 00415 SBIN0001262 500 500 Processed 12/05/2023 647274002 rambhagat STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-021-003/362-C
(TILAWARI) 		1715006021NRG24170420230005790 19/04/2023 shivendra 1715006021WL000245 shivendra 00415 SBIN0001262 1105 1105 Processed 12/05/2023 647274002 shivendra UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-021-003/68-D
(TILAWARI) 		1715006021NRG24170420230005793 19/04/2023 udaybhan prajapati 1715006021WL000245 udaybhan prajapati 00415 SBIN0001262 1105 1105 Processed 12/05/2023 647274002 udaybhanprajapati STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-021-003/897-D
(TILAWARI) 		1715006021NRG24170420230005762 19/04/2023 sashi sahu 1715006021WL000244 sashi sahu 00415 SBIN0001262 1105 1105 Processed 12/05/2023 647274002 sashisahu STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-021-003/95-A
(TILAWARI) 		1715006021NRG24170420230005763 19/04/2023 reena yadav 1715006021WL000244 reena yadav 00415 SBIN0001262 1105 1105 Processed 12/05/2023 647274002 reenayadav STATE BANK OF INDIA(508548)
SubTotal 15885 15885
23 MAJHAULI MP-15-006-021-002/890-A
(TILAWARI) 		1715006021NRG24170420230005829 19/04/2023 shivkumar 1715006021WL000247 shivkumar 00415 SBIN0017116 1105 1105 Processed 12/05/2023 647274002 shivkumar ICICI BANK LTD(508534)
24 MAJHAULI MP-15-006-021-003/19-A
(TILAWARI) 		1715006021NRG24170420230005718 19/04/2023 premlal yadav 1715006021WL000242 premlal yadav 00415 SBIN0017116 500 500 Processed 12/05/2023 647274002 premlalyadav STATE BANK OF INDIA(508548)
SubTotal 1605 1605
25 MAJHAULI MP-15-006-021-001/154-A
(TILAWARI) 		1715006021NRG24170420230005797 19/04/2023 jayvendra yadav 1715006021WL000246 jayvendra yadav 00468 UBIN0549495 1020 1020 Processed 12/05/2023 647274002 jayvendrayadav UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-021-001/154-A
(TILAWARI) 		1715006021NRG24170420230005798 19/04/2023 jayvendra yadav 1715006021WL000246 jayvendra yadav 00468 UBIN0549495 1020 1020 Processed 12/05/2023 647274002 jayvendrayadav UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-021-002/1122-D
(TILAWARI) 		1715006021NRG24170420230005753 19/04/2023 rajesh 1715006021WL000244 rajesh 00468 UBIN0549495 1105 1105 Processed 12/05/2023 647274002 rajesh UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-021-002/1187-D
(TILAWARI) 		1715006021NRG24170420230005801 19/04/2023 ajay 1715006021WL000246 ajay 00468 UBIN0549495 1020 1020 Processed 12/05/2023 647274002 ajay UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-021-002/1189-D
(TILAWARI) 		1715006021NRG24170420230005756 19/04/2023 ramavtar sahu 1715006021WL000244 ramavtar sahu 00468 UBIN0549495 1105 1105 Processed 12/05/2023 647274002 ramavtarsahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
30 MAJHAULI MP-15-006-021-002/257
(TILAWARI) 		1715006021NRG24170420230005803 19/04/2023 rajesh 1715006021WL000246 rajesh 00468 UBIN0549495 1020 1020 Processed 12/05/2023 647274002 rajesh UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-021-002/257
(TILAWARI) 		1715006021NRG24170420230005804 19/04/2023 rajesh 1715006021WL000246 rajesh 00468 UBIN0549495 1020 1020 Processed 12/05/2023 647274002 rajesh STATE BANK OF INDIA(508548)
32 MAJHAULI MP-15-006-021-002/891-B
(TILAWARI) 		1715006021NRG24170420230005830 19/04/2023 aatul gupta 1715006021WL000247 aatul gupta 00468 UBIN0549495 1105 1105 Processed 12/05/2023 647274002 aatulgupta INDIAN BANK(607105)
33 MAJHAULI MP-15-006-021-002/95-D
(TILAWARI) 		1715006021NRG24170420230005832 19/04/2023 urmila yadav 1715006021WL000247 urmila yadav 00468 UBIN0549495 1105 1105 Processed 12/05/2023 647274002 urmilayadav UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-021-003/1078-D
(TILAWARI) 		1715006021NRG24170420230005767 19/04/2023 ramrahish 1715006021WL000245 ramrahish 00468 UBIN0549495 1105 1105 Processed 12/05/2023 647274002 ramrahish UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-021-003/1098-B
(TILAWARI) 		1715006021NRG24170420230005770 19/04/2023 akash yadav 1715006021WL000245 akash yadav 00468 UBIN0549495 1105 1105 Processed 12/05/2023 647274002 akashyadav UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-021-003/1098-C
(TILAWARI) 		1715006021NRG24170420230005771 19/04/2023 mukesh yadav 1715006021WL000245 mukesh yadav 00468 UBIN0549495 1105 1105 Processed 12/05/2023 647274002 mukeshyadav STATE BANK OF INDIA(508548)
37 MAJHAULI MP-15-006-021-003/18
(TILAWARI) 		1715006021NRG24170420230005780 19/04/2023 anita 1715006021WL000245 anita 00468 UBIN0549495 1105 1105 Processed 12/05/2023 647274002 anita UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-021-003/205-B
(TILAWARI) 		1715006021NRG24170420230005720 19/04/2023 malti kol 1715006021WL000242 malti kol 00468 UBIN0549495 500 500 Processed 12/05/2023 647274002 maltikol UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-021-003/206-B
(TILAWARI) 		1715006021NRG24170420230005781 19/04/2023 ramesh yadav 1715006021WL000245 ramesh yadav 00468 UBIN0549495 1105 1105 Processed 12/05/2023 647274002 rameshyadav UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-021-003/22
(TILAWARI) 		1715006021NRG24170420230005783 19/04/2023 sushila 1715006021WL000245 sushila 00468 UBIN0549495 1105 1105 Processed 12/05/2023 647274002 sushila UNION BANK OF INDIA(508500)
41 MAJHAULI MP-15-006-021-003/721-D
(TILAWARI) 		1715006021NRG24170420230005794 19/04/2023 umesh 1715006021WL000245 umesh 00468 UBIN0549495 1105 1105 Processed 12/05/2023 647274002 umesh UNION BANK OF INDIA(508500)
SubTotal 17755 17755
42 MAJHAULI MP-15-006-021-003/1098-A
(TILAWARI) 		1715006021NRG24170420230005768 19/04/2023 radha yadav 1715006021WL000245 radha yadav 00468 UBIN0569836 1105 1105 Processed 12/05/2023 647274002 radhayadav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
43 MAJHAULI MP-15-006-021-001/788-B
(TILAWARI) 		1715006021NRG24170420230005739 19/04/2023 suraj 1715006021WL000244 suraj 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274002 suraj UNION BANK OF INDIA(508500)
44 MAJHAULI MP-15-006-021-001/81-D
(TILAWARI) 		1715006021NRG24170420230005741 19/04/2023 biharilal yadav 1715006021WL000244 biharilal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274002 biharilalyadav UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-021-002/1-C
(TILAWARI) 		1715006021NRG24170420230005742 19/04/2023 ramjeet 1715006021WL000244 ramjeet 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274002 ramjeet MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-021-002/1078-D
(TILAWARI) 		1715006021NRG24170420230005744 19/04/2023 rajbati singh 1715006021WL000244 rajbati singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274002 rajbatisingh INDIAN BANK(607105)
47 MAJHAULI MP-15-006-021-002/1080-A
(TILAWARI) 		1715006021NRG24170420230005747 19/04/2023 kemalbhan yadav 1715006021WL000244 kemalbhan yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274002 kemalbhanyadav MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-021-002/1081-A
(TILAWARI) 		1715006021NRG24170420230005819 19/04/2023 mukesh yadav 1715006021WL000247 mukesh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274002 mukeshyadav MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-021-002/1120-A
(TILAWARI) 		1715006021NRG24170420230005751 19/04/2023 akhilesh 1715006021WL000244 akhilesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274002 akhilesh STATE BANK OF INDIA(508548)
50 MAJHAULI MP-15-006-021-002/1187-A
(TILAWARI) 		1715006021NRG24170420230005755 19/04/2023 sitaran 1715006021WL000244 sitaran 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274002 sitaran MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-021-002/128-C
(TILAWARI) 		1715006021NRG24170420230005802 19/04/2023 digvijay singh 1715006021WL000246 digvijay singh 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 647274002 digvijaysingh UNION BANK OF INDIA(508500)
52 MAJHAULI MP-15-006-021-002/217
(TILAWARI) 		1715006021NRG24170420230005757 19/04/2023 ramnihor sahu 1715006021WL000244 ramnihor sahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274002 ramnihorsahu MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-021-002/236-B
(TILAWARI) 		1715006021NRG24170420230005824 19/04/2023 kalawati 1715006021WL000247 kalawati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274002 kalawati MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-021-002/256-B
(TILAWARI) 		1715006021NRG24170420230005825 19/04/2023 ranee 1715006021WL000247 ranee 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274002 ranee MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-021-002/889-A
(TILAWARI) 		1715006021NRG24170420230005828 19/04/2023 rita yadav 1715006021WL000247 rita yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274002 ritayadav UNION BANK OF INDIA(508500)
56 MAJHAULI MP-15-006-021-002/901-B
(TILAWARI) 		1715006021NRG24170420230005831 19/04/2023 savitree 1715006021WL000247 savitree 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274002 savitree MADHYANCHAL GRAMIN BANK(607232)
57 MAJHAULI MP-15-006-021-003/110
(TILAWARI) 		1715006021NRG24170420230005778 19/04/2023 Sivraj yadav 1715006021WL000245 Sivraj yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274002 Sivrajyadav BANK OF MAHARASHTRA(607387)
58 MAJHAULI MP-15-006-021-003/110
(TILAWARI) 		1715006021NRG24170420230005779 19/04/2023 sivraj yadav 1715006021WL000245 sivraj yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274002 sivrajyadav MADHYANCHAL GRAMIN BANK(607232)
59 MAJHAULI MP-15-006-021-003/203-D
(TILAWARI) 		1715006021NRG24170420230005719 19/04/2023 anita kol 1715006021WL000242 anita kol 00602 SBIN0RRMBGB 500 500 Processed 12/05/2023 647274002 anitakol MADHYANCHAL GRAMIN BANK(607232)
60 MAJHAULI MP-15-006-021-003/254-B
(TILAWARI) 		1715006021NRG24170420230005784 19/04/2023 shivnath prajapati 1715006021WL000245 shivnath prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274002 shivnathprajapati MADHYANCHAL GRAMIN BANK(607232)
61 MAJHAULI MP-15-006-021-003/254-C
(TILAWARI) 		1715006021NRG24170420230005787 19/04/2023 butalua 1715006021WL000245 butalua 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274002 butalua INDIAN BANK(607105)
62 MAJHAULI MP-15-006-021-003/26-B
(TILAWARI) 		1715006021NRG24170420230005721 19/04/2023 devidin baiga 1715006021WL000242 devidin baiga 00602 SBIN0RRMBGB 500 500 Processed 12/05/2023 647274002 devidinbaiga MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-021-003/26-C
(TILAWARI) 		1715006021NRG24170420230005723 19/04/2023 lalbhan baiga 1715006021WL000242 lalbhan baiga 00602 SBIN0RRMBGB 500 500 Processed 12/05/2023 647274002 lalbhanbaiga MADHYANCHAL GRAMIN BANK(607232)
64 MAJHAULI MP-15-006-021-003/2A
(TILAWARI) 		1715006021NRG24170420230005724 19/04/2023 Nanhku kol 1715006021WL000242 Nanhku kol 00602 SBIN0RRMBGB 500 500 Processed 12/05/2023 647274002 Nanhkukol INDIAN BANK(607105)
65 MAJHAULI MP-15-006-021-003/458-C
(TILAWARI) 		1715006021NRG24170420230005810 19/04/2023 raju prajapati 1715006021WL000246 raju prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274002 rajuprajapati STATE BANK OF INDIA(508548)
66 MAJHAULI MP-15-006-021-003/874-B
(TILAWARI) 		1715006021NRG24170420230005758 19/04/2023 brijendra 1715006021WL000244 brijendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274002 brijendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24015 24015
Total 67410 67410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_190423APB_FTO_12807 Indian Bank IDIB000M570 MAJHAULI 7045
2 MAJHAULI MP1715006_190423APB_FTO_12807 State Bank of India SBIN0001262 SIDHI 15885
3 MAJHAULI MP1715006_190423APB_FTO_12807 State Bank of India SBIN0017116 MANJHAULI 1605
4 MAJHAULI MP1715006_190423APB_FTO_12807 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 17755
5 MAJHAULI MP1715006_190423APB_FTO_12807 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1105
6 MAJHAULI MP1715006_190423APB_FTO_12807 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 24015

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