Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_211023APB_FTO_327669
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-15-006-012-001/11-A
(KHAMCHAURA) 		1715006012NRG24211020230815571 21/10/2023 Sushila 1715006012WL070657 Sushila 00176 IDIB000M570 1105 1105 Processed 09/11/2023 291236984 Sushila INDIAN BANK(607105)
2 MAJHAULI MP-15-006-012-001/40-A
(KHAMCHAURA) 		1715006012NRG24211020230815945 21/10/2023 Kamlesh Yadav 1715006012WL070700 Kamlesh Yadav 00176 IDIB000M570 663 663 Processed 09/11/2023 291236984 KamleshYadav INDIAN BANK(607105)
3 MAJHAULI MP-15-006-012-001/51-A
(KHAMCHAURA) 		1715006012NRG24211020230815573 21/10/2023 Lalita baiga 1715006012WL070657 Lalita baiga 00176 IDIB000M570 221 221 Processed 09/11/2023 291236984 Lalitabaiga MADHYANCHAL GRAMIN BANK(607232)
4 MAJHAULI MP-15-006-012-001/51-A
(KHAMCHAURA) 		1715006012NRG24211020230815572 21/10/2023 Sukhlal baiga 1715006012WL070657 Sukhlal baiga 00176 IDIB000M570 221 221 Processed 09/11/2023 291236984 Sukhlalbaiga UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-012-002/110-C
(KHAMCHAURA) 		1715006012NRG24211020230815575 21/10/2023 DEVKI YADAV 1715006012WL070658 DEVKI YADAV 00176 IDIB000M570 1326 1326 Processed 09/11/2023 291236984 DEVKIYADAV INDIAN BANK(607105)
6 MAJHAULI MP-15-006-012-002/158
(KHAMCHAURA) 		1715006012NRG24211020230815947 21/10/2023 Beerendr Bais 1715006012WL070700 Beerendr Bais 00176 IDIB000M570 663 663 Processed 09/11/2023 291236984 BeerendrBais INDIAN BANK(607105)
7 MAJHAULI MP-15-006-012-002/158
(KHAMCHAURA) 		1715006012NRG24211020230815948 21/10/2023 Chandrvati Bais 1715006012WL070700 Chandrvati Bais 00176 IDIB000M570 663 663 Processed 09/11/2023 291236984 ChandrvatiBais INDIAN BANK(607105)
8 MAJHAULI MP-15-006-012-002/176
(KHAMCHAURA) 		1715006012NRG24211020230815951 21/10/2023 Manoj bais 1715006012WL070700 Manoj bais 00176 IDIB000M570 663 663 Processed 09/11/2023 291236984 Manojbais INDIAN BANK(607105)
9 MAJHAULI MP-15-006-012-002/183
(KHAMCHAURA) 		1715006012NRG24211020230815952 21/10/2023 LALMAN 1715006012WL070700 LALMAN 00176 IDIB000M570 663 663 Processed 09/11/2023 291236984 LALMAN UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-012-002/45
(KHAMCHAURA) 		1715006012NRG24211020230815959 21/10/2023 Ramsakha saket 1715006012WL070700 Ramsakha saket 00176 IDIB000M570 221 221 Processed 09/11/2023 291236984 Ramsakhasaket INDIAN BANK(607105)
11 MAJHAULI MP-15-006-012-002/45
(KHAMCHAURA) 		1715006012NRG24211020230815958 21/10/2023 Ramsakha saket 1715006012WL070700 Ramsakha saket 00176 IDIB000M570 221 221 Processed 09/11/2023 291236984 Ramsakhasaket INDIAN BANK(607105)
12 MAJHAULI MP-15-006-012-002/88-A
(KHAMCHAURA) 		1715006012NRG24211020230815962 21/10/2023 saroj yadav 1715006012WL070700 saroj yadav 00176 IDIB000M570 663 663 Processed 09/11/2023 291236984 sarojyadav INDIAN BANK(607105)
13 MAJHAULI MP-15-006-012-002/88-A
(KHAMCHAURA) 		1715006012NRG24211020230815576 21/10/2023 saroj yadav 1715006012WL070658 saroj yadav 00176 IDIB000M570 1105 1105 Processed 09/11/2023 291236984 sarojyadav INDIAN BANK(607105)
14 MAJHAULI MP-15-006-012-002/93-A
(KHAMCHAURA) 		1715006012NRG24211020230815570 21/10/2023 Dinesh singh 1715006012WL070656 Dinesh singh 00176 IDIB000M570 1105 1105 Processed 09/11/2023 291236984 Dineshsingh INDIAN BANK(607105)
SubTotal 9503 9503
15 MAJHAULI MP-15-006-012-002/193
(KHAMCHAURA) 		1715006012NRG24211020230815955 21/10/2023 Archana 1715006012WL070700 Archana 00415 SBIN0017116 442 442 Processed 10/11/2023 291236984 Archana STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-012-002/193
(KHAMCHAURA) 		1715006012NRG24211020230815954 21/10/2023 Bineet yadav 1715006012WL070700 Bineet yadav 00415 SBIN0017116 663 663 Processed 10/11/2023 291236984 Bineetyadav STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-030-001/150
(JAMUA NO1) 		1715006030NRG24211020230815022 21/10/2023 dheeraj 1715006030WL070628 dheeraj 00415 SBIN0017116 1547 1547 Processed 10/11/2023 291236984 dheeraj STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-030-001/218-C
(JAMUA NO1) 		1715006030NRG24211020230815000 21/10/2023 Ankur gupta 1715006030WL070625 Ankur gupta 00415 SBIN0017116 1547 1547 Processed 09/11/2023 291236984 Ankurgupta MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-036-001/107-A
(NARO) 		1715006036NRG24201020230814649 21/10/2023 GEETA PANIKA 1715006036WL070582 GEETA PANIKA 00415 SBIN0017116 442 442 Processed 10/11/2023 291236984 GEETAPANIKA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
20 MAJHAULI MP-15-006-012-002/10
(KHAMCHAURA) 		1715006012NRG24211020230815574 21/10/2023 fulel 1715006012WL070658 fulel 00468 UBIN0549495 1105 1105 Processed 09/11/2023 291236984 fulel UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-012-002/161-A
(KHAMCHAURA) 		1715006012NRG24211020230815949 21/10/2023 Arun 1715006012WL070700 Arun 00468 UBIN0549495 663 663 Processed 10/11/2023 291236984 Arun STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-012-002/161-A
(KHAMCHAURA) 		1715006012NRG24211020230815950 21/10/2023 Manvati 1715006012WL070700 Manvati 00468 UBIN0549495 663 663 Processed 09/11/2023 291236984 Manvati UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-012-002/184
(KHAMCHAURA) 		1715006012NRG24211020230815953 21/10/2023 GULABKALI 1715006012WL070700 GULABKALI 00468 UBIN0549495 663 663 Processed 09/11/2023 291236984 GULABKALI UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-012-002/194
(KHAMCHAURA) 		1715006012NRG24211020230815956 21/10/2023 Brijesh bais 1715006012WL070700 Brijesh bais 00468 UBIN0549495 663 663 Processed 09/11/2023 291236984 Brijeshbais UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-012-002/29
(KHAMCHAURA) 		1715006012NRG24211020230815957 21/10/2023 Sundrlal yadav 1715006012WL070700 Sundrlal yadav 00468 UBIN0549495 221 221 Processed 09/11/2023 291236984 Sundrlalyadav UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-012-002/67-A
(KHAMCHAURA) 		1715006012NRG24211020230815569 21/10/2023 Galendr 1715006012WL070656 Galendr 00468 UBIN0549495 1105 1105 Processed 09/11/2023 291236984 Galendr UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-012-002/72
(KHAMCHAURA) 		1715006012NRG24211020230815961 21/10/2023 ANITA 1715006012WL070700 ANITA 00468 UBIN0549495 663 663 Processed 09/11/2023 291236984 ANITA UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-030-001/237-C
(JAMUA NO1) 		1715006030NRG24211020230815011 21/10/2023 Ashok kumar kushwaha 1715006030WL070626 Ashok kumar kushwaha 00468 UBIN0549495 884 884 Processed 09/11/2023 291236984 Ashokkumarkushwaha UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-030-001/283-A
(JAMUA NO1) 		1715006030NRG24211020230815025 21/10/2023 Kamal kumar gupta 1715006030WL070628 Kamal kumar gupta 00468 UBIN0549495 1547 1547 Processed 09/11/2023 291236984 Kamalkumargupta INDIAN BANK(607105)
30 MAJHAULI MP-15-006-030-001/286-C
(JAMUA NO1) 		1715006030NRG24211020230815018 21/10/2023 Manisha mishra 1715006030WL070627 Manisha mishra 00468 UBIN0549495 1547 1547 Processed 09/11/2023 291236984 Manishamishra UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-030-001/286-C
(JAMUA NO1) 		1715006030NRG24211020230815017 21/10/2023 Manisha mishra 1715006030WL070627 Manisha mishra 00468 UBIN0549495 1547 1547 Processed 10/11/2023 291236984 Manishamishra STATE BANK OF INDIA(508548)
32 MAJHAULI MP-15-006-030-001/310-B
(JAMUA NO1) 		1715006030NRG24211020230815019 21/10/2023 Ashok kumar gupta 1715006030WL070627 Ashok kumar gupta 00468 UBIN0549495 1547 1547 Processed 09/11/2023 291236984 Ashokkumargupta UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-030-001/321
(JAMUA NO1) 		1715006030NRG24211020230815028 21/10/2023 VISHNU KUMAR GUPTA 1715006030WL070628 VISHNU KUMAR GUPTA 00468 UBIN0549495 1547 1547 Processed 09/11/2023 291236984 VISHNUKUMARGUPTA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14365 14365
34 MAJHAULI MP-15-006-009-001/251-C
(AMEDHIYA) 		1715006009NRG24211020230817512 21/10/2023 PRAMILA KEWAT 1715006009WL070851 PRAMILA KEWAT 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 291236984 PRAMILAKEWAT STATE BANK OF INDIA(508548)
35 MAJHAULI MP-15-006-012-002/144
(KHAMCHAURA) 		1715006012NRG24211020230815946 21/10/2023 Sonakali 1715006012WL070700 Sonakali 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291236984 Sonakali UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-012-002/72
(KHAMCHAURA) 		1715006012NRG24211020230815960 21/10/2023 Suryabhan 1715006012WL070700 Suryabhan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291236984 Suryabhan MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-030-001/131
(JAMUA NO1) 		1715006030NRG24211020230814999 21/10/2023 hiralal 1715006030WL070625 hiralal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236984 hiralal MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-030-001/149
(JAMUA NO1) 		1715006030NRG24211020230815005 21/10/2023 babulal 1715006030WL070626 babulal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236984 babulal MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-030-001/150
(JAMUA NO1) 		1715006030NRG24211020230815021 21/10/2023 BANSHRAKHAN PANIKA 1715006030WL070628 BANSHRAKHAN PANIKA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236984 BANSHRAKHANPANIKA MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-030-001/152
(JAMUA NO1) 		1715006030NRG24211020230815008 21/10/2023 lalbahadur 1715006030WL070626 lalbahadur 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236984 lalbahadur MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-030-001/152
(JAMUA NO1) 		1715006030NRG24211020230815007 21/10/2023 lalbahadur 1715006030WL070626 lalbahadur 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236984 lalbahadur MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-030-001/164
(JAMUA NO1) 		1715006030NRG24211020230815009 21/10/2023 bhaiyalal panika 1715006030WL070626 bhaiyalal panika 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236984 bhaiyalalpanika MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-030-001/164
(JAMUA NO1) 		1715006030NRG24211020230815010 21/10/2023 ramprasad 1715006030WL070626 ramprasad 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236984 ramprasad MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-030-001/167
(JAMUA NO1) 		1715006030NRG24211020230815014 21/10/2023 butaniya 1715006030WL070627 butaniya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236984 butaniya AIRTEL PAYMENTS BANK LIMITED(990288)
45 MAJHAULI MP-15-006-030-001/197
(JAMUA NO1) 		1715006030NRG24211020230815024 21/10/2023 dasarath 1715006030WL070628 dasarath 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236984 dasarath MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-030-001/197
(JAMUA NO1) 		1715006030NRG24211020230815023 21/10/2023 Terasiya 1715006030WL070628 Terasiya 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
47 MAJHAULI MP-15-006-030-001/199
(JAMUA NO1) 		1715006030NRG24211020230815015 21/10/2023 beerbal kewat 1715006030WL070627 beerbal kewat 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236984 beerbalkewat UNION BANK OF INDIA(508500)
48 MAJHAULI MP-15-006-030-001/218-C
(JAMUA NO1) 		1715006030NRG24211020230815001 21/10/2023 Anita 1715006030WL070625 Anita 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236984 Anita MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-030-001/224
(JAMUA NO1) 		1715006030NRG24211020230815002 21/10/2023 MEENA KEWAT 1715006030WL070625 MEENA KEWAT 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236984 MEENAKEWAT MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-030-001/237-C
(JAMUA NO1) 		1715006030NRG24211020230815012 21/10/2023 Arti kushwaha 1715006030WL070626 Arti kushwaha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291236984 Artikushwaha MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-030-001/283-A
(JAMUA NO1) 		1715006030NRG24211020230815016 21/10/2023 Pooja gupta 1715006030WL070627 Pooja gupta 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236984 Poojagupta MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-030-001/305
(JAMUA NO1) 		1715006030NRG24211020230815026 21/10/2023 druvkumar 1715006030WL070628 druvkumar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236984 druvkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
53 MAJHAULI MP-15-006-030-001/310-B
(JAMUA NO1) 		1715006030NRG24211020230815020 21/10/2023 Vimla gupta 1715006030WL070627 Vimla gupta 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236984 Vimlagupta MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-030-001/315-B
(JAMUA NO1) 		1715006030NRG24211020230815003 21/10/2023 Kallu prajapati 1715006030WL070625 Kallu prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236984 Kalluprajapati MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-030-001/321
(JAMUA NO1) 		1715006030NRG24211020230815027 21/10/2023 ramkumar gupta 1715006030WL070628 ramkumar gupta 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236984 ramkumargupta AIRTEL PAYMENTS BANK LIMITED(990288)
56 MAJHAULI MP-15-006-031-006/50
(BANIYATOLA) 		1715006031NRG24201020230814772 21/10/2023 Gendlal 1715006031WL070607 Gendlal 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 291236984 Gendlal MADHYANCHAL GRAMIN BANK(607232)
57 MAJHAULI MP-15-006-035-002/11
(PANIHA) 		1715006035NRG24201020230814814 21/10/2023 Harimangal 1715006035WL070611 Harimangal 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291236984 Harimangal MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-035-002/11
(PANIHA) 		1715006035NRG24201020230814815 21/10/2023 Leelavati 1715006035WL070611 Leelavati 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291236984 Leelavati MADHYANCHAL GRAMIN BANK(607232)
59 MAJHAULI MP-15-006-036-001/108
(NARO) 		1715006036NRG24201020230814650 21/10/2023 anarkali 1715006036WL070583 anarkali 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291236984 anarkali MADHYANCHAL GRAMIN BANK(607232)
60 MAJHAULI MP-15-006-036-001/160
(NARO) 		1715006036NRG24201020230814651 21/10/2023 raghuveer 1715006036WL070583 raghuveer 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291236984 raghuveer STATE BANK OF INDIA(508548)
SubTotal 33939 33939
Total 62448 62448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_211023APB_FTO_327669 Indian Bank IDIB000M570 MAJHAULI 9503
2 MAJHAULI MP1715006_211023APB_FTO_327669 State Bank of India SBIN0017116 MANJHAULI 4641
3 MAJHAULI MP1715006_211023APB_FTO_327669 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 14365
4 MAJHAULI MP1715006_211023APB_FTO_327669 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 3512
5 MAJHAULI MP1715006_211023APB_FTO_327669 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 12526
6 MAJHAULI MP1715006_211023APB_FTO_327669 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 17901

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