Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:25:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_010923APB_FTO_245164
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-15-006-001-001/92-D
(NAURHIYA) 		1715006001NRG24310820230643037 01/09/2023 ranee 1715006001WL053095 ranee 00176 IDIB000M570 2873 2873 Processed 13/09/2023 161796223 ranee INDIAN BANK(607105)
2 MAJHAULI MP-15-006-005-001/192-A
(PONDI) 		1715006005NRG24300820230637061 01/09/2023 Chandrmol 1715006005WL052286 Chandrmol 00176 IDIB000M570 1547 1547 Processed 13/09/2023 161796223 Chandrmol INDIAN BANK(607105)
3 MAJHAULI MP-15-006-005-001/20
(PONDI) 		1715006005NRG24300820230637100 01/09/2023 Devraj Bais 1715006005WL052294 Devraj Bais 00176 IDIB000M570 1120 1120 Processed 13/09/2023 161796223 DevrajBais INDIAN BANK(607105)
4 MAJHAULI MP-15-006-005-001/20
(PONDI) 		1715006005NRG24300820230637101 01/09/2023 Urmila Bais 1715006005WL052294 Urmila Bais 00176 IDIB000M570 200 200 Processed 13/09/2023 161796223 UrmilaBais INDIAN BANK(607105)
5 MAJHAULI MP-15-006-005-001/25
(PONDI) 		1715006005NRG24300820230637056 01/09/2023 Anju 1715006005WL052282 Anju 00176 IDIB000M570 70 70 Processed 13/09/2023 161796223 Anju INDIAN BANK(607105)
6 MAJHAULI MP-15-006-005-001/25
(PONDI) 		1715006005NRG24300820230637102 01/09/2023 Rajendra devmani singh 1715006005WL052294 Rajendra devmani singh 00176 IDIB000M570 1120 1120 Processed 13/09/2023 161796223 Rajendradevmanisingh INDIAN BANK(607105)
7 MAJHAULI MP-15-006-005-001/25-A
(PONDI) 		1715006005NRG24300820230637065 01/09/2023 Nirmala 1715006005WL052286 Nirmala 00176 IDIB000M570 1400 1400 Processed 13/09/2023 161796223 Nirmala INDIAN BANK(607105)
8 MAJHAULI MP-15-006-005-001/96-B
(PONDI) 		1715006005NRG24300820230637103 01/09/2023 Pramila Bais 1715006005WL052294 Pramila Bais 00176 IDIB000M570 1547 1547 Processed 13/09/2023 161796223 PramilaBais INDIAN BANK(607105)
9 MAJHAULI MP-15-006-005-002/220
(PONDI) 		1715006005NRG24300820230637110 01/09/2023 Sunita baiga 1715006005WL052298 Sunita baiga 00176 IDIB000M570 1547 1547 Processed 13/09/2023 161796223 Sunitabaiga INDIAN BANK(607105)
10 MAJHAULI MP-15-006-005-002/290-C
(PONDI) 		1715006005NRG24300820230637104 01/09/2023 Suresh baiga 1715006005WL052294 Suresh baiga 00176 IDIB000M570 1547 1547 Processed 13/09/2023 161796223 Sureshbaiga INDIAN BANK(607105)
11 MAJHAULI MP-15-006-005-002/292-D
(PONDI) 		1715006005NRG24300820230637105 01/09/2023 RAJESH BHURTIYA 1715006005WL052294 RAJESH BHURTIYA 00176 IDIB000M570 1547 1547 Processed 13/09/2023 161796223 RAJESHBHURTIYA INDIAN BANK(607105)
SubTotal 14518 14518
12 MAJHAULI MP-15-006-001-001/391
(NAURHIYA) 		1715006001NRG24310820230643039 01/09/2023 ramkumar 1715006001WL053096 ramkumar 00415 SBIN0017116 2873 2873 Processed 12/09/2023 161796223 ramkumar UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-001-001/391
(NAURHIYA) 		1715006001NRG24310820230643038 01/09/2023 ramkumar 1715006001WL053096 ramkumar 00415 SBIN0017116 2873 2873 Processed 12/09/2023 161796223 ramkumar MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-001-001/429
(NAURHIYA) 		1715006001NRG24310820230643046 01/09/2023 Sangeeta 1715006001WL053101 Sangeeta 00415 SBIN0017116 2873 2873 Processed 12/09/2023 161796223 Sangeeta STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-001-001/62
(NAURHIYA) 		1715006001NRG24310820230643042 01/09/2023 Satybhan 1715006001WL053098 Satybhan 00415 SBIN0017116 2873 2873 Processed 12/09/2023 161796223 Satybhan STATE BANK OF INDIA(508548)
SubTotal 11492 11492
16 MAJHAULI MP-15-006-001-001/46-A
(NAURHIYA) 		1715006001NRG24310820230643036 01/09/2023 shankar dayal 1715006001WL053094 shankar dayal 00468 UBIN0549495 2873 2873 Processed 12/09/2023 161796223 shankardayal UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-005-001/25-A
(PONDI) 		1715006005NRG24300820230637064 01/09/2023 RAMBAHOR 1715006005WL052286 RAMBAHOR 00468 UBIN0549495 1400 1400 Processed 12/09/2023 161796223 RAMBAHOR UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-005-001/76-C
(PONDI) 		1715006005NRG24300820230637068 01/09/2023 Preeti Kewat 1715006005WL052286 Preeti Kewat 00468 UBIN0549495 1050 1050 Processed 12/09/2023 161796223 PreetiKewat UNION BANK OF INDIA(508500)
SubTotal 5323 5323
19 MAJHAULI MP-15-006-019-001/10-A
(CHHUHI) 		1715006019NRG24250820230621913 01/09/2023 sashima prajapati 1715006019WL050371 sashima prajapati 00468 UBIN0566021 884 884 Processed 12/09/2023 161796223 sashimaprajapati UNION BANK OF INDIA(508500)
SubTotal 884 884
20 MAJHAULI MP-15-006-040-002/157-A
(SIKARA) 		1715006040NRG24260820230625588 01/09/2023 Ramlal 1715006040WL050833 Ramlal 00468 UBIN0569836 1547 1547 Processed 12/09/2023 161796223 Ramlal IDBI BANK(607095)
21 MAJHAULI MP-15-006-040-002/29-D
(SIKARA) 		1715006040NRG24260820230625577 01/09/2023 lalita 1715006040WL050831 lalita 00468 UBIN0569836 1428 1428 Processed 12/09/2023 161796223 lalita UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-040-002/348-A
(SIKARA) 		1715006040NRG24260820230625576 01/09/2023 lakshiman pal 1715006040WL050830 lakshiman pal 00468 UBIN0569836 1218 1218 Processed 12/09/2023 161796223 lakshimanpal UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-040-002/349-C
(SIKARA) 		1715006040NRG24260820230625579 01/09/2023 suryapal 1715006040WL050831 suryapal 00468 UBIN0569836 522 522 Processed 12/09/2023 161796223 suryapal UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-040-002/401-A
(SIKARA) 		1715006040NRG24260820230625584 01/09/2023 sabeena 1715006040WL050832 sabeena 00468 UBIN0569836 522 522 Processed 12/09/2023 161796223 sabeena UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-040-002/401-C
(SIKARA) 		1715006040NRG24260820230625585 01/09/2023 balmik yadav 1715006040WL050832 balmik yadav 00468 UBIN0569836 522 522 Processed 12/09/2023 161796223 balmikyadav UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-040-002/51-A
(SIKARA) 		1715006040NRG24260820230625592 01/09/2023 PRIYANKA 1715006040WL050833 PRIYANKA 00468 UBIN0569836 1547 1547 Processed 12/09/2023 161796223 PRIYANKA UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-040-002/69-D
(SIKARA) 		1715006040NRG24260820230625593 01/09/2023 shailendra yadav 1715006040WL050833 shailendra yadav 00468 UBIN0569836 1547 1547 Processed 12/09/2023 161796223 shailendrayadav BANK OF BARODA(606985)
SubTotal 8853 8853
28 MAJHAULI MP-15-006-001-001/268-B
(NAURHIYA) 		1715006001NRG24310820230643040 01/09/2023 NETRAPAL 1715006001WL053097 NETRAPAL 00602 SBIN0RRMBGB 2873 2873 Processed 12/09/2023 161796223 NETRAPAL MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-001-001/268-B
(NAURHIYA) 		1715006001NRG24310820230643041 01/09/2023 SARITA 1715006001WL053097 SARITA 00602 SBIN0RRMBGB 2873 2873 Processed 12/09/2023 161796223 SARITA FINO PAYMENTS BANK LTD(608001)
30 MAJHAULI MP-15-006-001-001/286
(NAURHIYA) 		1715006001NRG24310820230643044 01/09/2023 JAGYANARAYAN 1715006001WL053100 JAGYANARAYAN 00602 SBIN0RRMBGB 2873 2873 Processed 12/09/2023 161796223 JAGYANARAYAN MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-001-001/374
(NAURHIYA) 		1715006001NRG24310820230643043 01/09/2023 Ramashray 1715006001WL053099 Ramashray 00602 SBIN0RRMBGB 2873 2873 Processed 12/09/2023 161796223 Ramashray MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-001-001/377
(NAURHIYA) 		1715006001NRG24310820230643034 01/09/2023 Shivshankar 1715006001WL053093 Shivshankar 00602 SBIN0RRMBGB 2873 2873 Processed 12/09/2023 161796223 Shivshankar MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-001-001/377
(NAURHIYA) 		1715006001NRG24310820230643035 01/09/2023 Soniya 1715006001WL053093 Soniya 00602 SBIN0RRMBGB 2873 2873 Processed 12/09/2023 161796223 Soniya FINO PAYMENTS BANK LTD(608001)
34 MAJHAULI MP-15-006-005-001/16
(PONDI) 		1715006005NRG24300820230637055 01/09/2023 KASHINATH 1715006005WL052282 KASHINATH 00602 SBIN0RRMBGB 1190 1190 Processed 12/09/2023 161796223 KASHINATH MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-005-001/192-A
(PONDI) 		1715006005NRG24300820230637062 01/09/2023 GAYANWATI 1715006005WL052286 GAYANWATI 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161796223 GAYANWATI MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-005-002/119
(PONDI) 		1715006005NRG24300820230637057 01/09/2023 RAJRUP 1715006005WL052282 RAJRUP 00602 SBIN0RRMBGB 1050 1050 Processed 12/09/2023 161796223 RAJRUP MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-005-002/291-D
(PONDI) 		1715006005NRG24300820230637111 01/09/2023 RAMKRIPAL BHURTIYA 1715006005WL052298 RAMKRIPAL BHURTIYA 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161796223 RAMKRIPALBHURTIYA MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-005-002/292-C
(PONDI) 		1715006005NRG24300820230637112 01/09/2023 JAGESHWAR BHURTIYA 1715006005WL052298 JAGESHWAR BHURTIYA 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 161796223 JAGESHWARBHURTIYA INDIAN BANK(607105)
39 MAJHAULI MP-15-006-005-002/39
(PONDI) 		1715006005NRG24300820230637069 01/09/2023 TIRATH 1715006005WL052286 TIRATH 00602 SBIN0RRMBGB 1050 1050 Processed 12/09/2023 161796223 TIRATH MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-005-002/62
(PONDI) 		1715006005NRG24300820230637070 01/09/2023 THAMHAN 1715006005WL052286 THAMHAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161796223 THAMHAN MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-019-001/10-A
(CHHUHI) 		1715006019NRG24250820230621912 01/09/2023 brijesh prajapati 1715006019WL050371 brijesh prajapati 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161796223 brijeshprajapati MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-040-002/153
(SIKARA) 		1715006040NRG24260820230625575 01/09/2023 munna 1715006040WL050830 munna 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161796223 munna UNION BANK OF INDIA(508500)
43 MAJHAULI MP-15-006-040-002/274
(SIKARA) 		1715006040NRG24260820230625582 01/09/2023 devkali 1715006040WL050832 devkali 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161796223 devkali MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-040-002/285
(SIKARA) 		1715006040NRG24260820230625590 01/09/2023 badamdevi 1715006040WL050833 badamdevi 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161796223 badamdevi UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-040-002/324
(SIKARA) 		1715006040NRG24260820230625583 01/09/2023 Ramlakhan 1715006040WL050832 Ramlakhan 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161796223 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-040-002/402-A
(SIKARA) 		1715006040NRG24260820230625586 01/09/2023 gaffar 1715006040WL050832 gaffar 00602 SBIN0RRMBGB 522 522 Processed 12/09/2023 161796223 gaffar MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-040-002/51
(SIKARA) 		1715006040NRG24260820230625591 01/09/2023 lala 1715006040WL050833 lala 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161796223 lala MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35857 35857
48 MAJHAULI MP-15-006-040-002/157-C
(SIKARA) 		1715006040NRG24260820230625581 01/09/2023 ATUL 1715006040WL050832 ATUL 00688 FINO0001001 1547 1547 Processed 12/09/2023 161796223 ATUL FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
49 MAJHAULI MP-15-006-001-001/429
(NAURHIYA) 		1715006001NRG24310820230643045 01/09/2023 Sukhendra 1715006001WL053101 Sukhendra 486661 2873 2873 Processed 12/09/2023 161796223 Sukhendra STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 81347 81347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_010923APB_FTO_245164 63083 2873
2 MAJHAULI MP1715006_010923APB_FTO_245164 Indian Bank IDIB000M570 MAJHAULI 14518
3 MAJHAULI MP1715006_010923APB_FTO_245164 State Bank of India SBIN0017116 MANJHAULI 11492
4 MAJHAULI MP1715006_010923APB_FTO_245164 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 5323
5 MAJHAULI MP1715006_010923APB_FTO_245164 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 884
6 MAJHAULI MP1715006_010923APB_FTO_245164 Union Bank of India UBIN0569836 Tikari dist.Sidhi 7306
7 MAJHAULI MP1715006_010923APB_FTO_245164 Union Bank of India UBIN0569836 TIKRI 1547
8 MAJHAULI MP1715006_010923APB_FTO_245164 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 6710
9 MAJHAULI MP1715006_010923APB_FTO_245164 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1547
10 MAJHAULI MP1715006_010923APB_FTO_245164 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 27600
11 MAJHAULI MP1715006_010923APB_FTO_245164 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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