Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_030823APB_FTO_202243
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-15-006-001-001/666
(NAURHIYA) 		1715006001NRG24020820230557005 03/08/2023 shyam lal 1715006001WL041017 shyam lal 00176 IDIB000M570 3094 3094 Processed 11/08/2023 454749350 shyamlal INDIAN BANK(607105)
SubTotal 3094 3094
2 MAJHAULI MP-15-006-001-001/212
(NAURHIYA) 		1715006001NRG24020820230557002 03/08/2023 Ranrahish 1715006001WL041017 Ranrahish 00415 SBIN0017116 3094 3094 Processed 11/08/2023 454749350 Ranrahish STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-033-002/127-A
(PATHARAULA) 		1715006033NRG24030820230558068 03/08/2023 neeta yadav 1715006033WL041174 neeta yadav 00415 SBIN0017116 1266 1266 Processed 11/08/2023 454749350 neetayadav STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-033-002/21
(PATHARAULA) 		1715006033NRG24030820230558069 03/08/2023 Premvati rajak 1715006033WL041174 Premvati rajak 00415 SBIN0017116 1266 1266 Processed 11/08/2023 454749350 Premvatirajak STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-033-002/33-A
(PATHARAULA) 		1715006033NRG24030820230558072 03/08/2023 Ramsunder Yadav 1715006033WL041174 Ramsunder Yadav 00415 SBIN0017116 1266 1266 Processed 11/08/2023 454749350 RamsunderYadav STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-033-002/435
(PATHARAULA) 		1715006033NRG24030820230558079 03/08/2023 harish dwivedi 1715006033WL041174 harish dwivedi 00415 SBIN0017116 1266 1266 Processed 10/08/2023 454749350 harishdwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8158 8158
7 MAJHAULI MP-15-006-047-002/79-C
(KHAJURIHA) 		1715006047NRG24030820230557228 03/08/2023 ranbai singh 1715006047WL041064 ranbai singh 00415 SBIN0030380 2873 2873 Processed 11/08/2023 454749350 ranbaisingh STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-047-003/107-D
(KHAJURIHA) 		1715006047NRG24030820230557229 03/08/2023 Gita 1715006047WL041064 Gita 00415 SBIN0030380 2873 2873 Processed 11/08/2023 454749350 Gita STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-047-003/160
(KHAJURIHA) 		1715006047NRG24030820230557233 03/08/2023 Kemli saket 1715006047WL041064 Kemli saket 00415 SBIN0030380 2873 2873 Processed 11/08/2023 454749350 Kemlisaket STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-047-003/202-A
(KHAJURIHA) 		1715006047NRG24030820230557234 03/08/2023 Ramraj 1715006047WL041064 Ramraj 00415 SBIN0030380 2873 2873 Processed 11/08/2023 454749350 Ramraj FINO PAYMENTS BANK LTD(608001)
11 MAJHAULI MP-15-006-047-003/202-B
(KHAJURIHA) 		1715006047NRG24030820230557236 03/08/2023 sonbati 1715006047WL041064 sonbati 00415 SBIN0030380 2873 2873 Processed 11/08/2023 454749350 sonbati STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-047-003/207-B
(KHAJURIHA) 		1715006047NRG24030820230557237 03/08/2023 Rajmanti 1715006047WL041064 Rajmanti 00415 SBIN0030380 2873 2873 Processed 11/08/2023 454749350 Rajmanti MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-047-003/24-C
(KHAJURIHA) 		1715006047NRG24030820230557238 03/08/2023 Anarkali 1715006047WL041064 Anarkali 00415 SBIN0030380 2873 2873 Processed 11/08/2023 454749350 Anarkali STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-047-003/24-D
(KHAJURIHA) 		1715006047NRG24030820230557239 03/08/2023 Bhanu 1715006047WL041064 Bhanu 00415 SBIN0030380 2873 2873 Processed 11/08/2023 454749350 Bhanu STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-047-003/273-B
(KHAJURIHA) 		1715006047NRG24030820230557241 03/08/2023 Devbati 1715006047WL041064 Devbati 00415 SBIN0030380 2873 2873 Processed 11/08/2023 454749350 Devbati STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-047-003/279-B
(KHAJURIHA) 		1715006047NRG24030820230557242 03/08/2023 Ashok 1715006047WL041064 Ashok 00415 SBIN0030380 2873 2873 Processed 10/08/2023 454749350 Ashok UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-047-003/304
(KHAJURIHA) 		1715006047NRG24030820230557244 03/08/2023 Shiskali 1715006047WL041064 Shiskali 00415 SBIN0030380 2873 2873 Processed 11/08/2023 454749350 Shiskali STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-047-003/353
(KHAJURIHA) 		1715006047NRG24030820230557248 03/08/2023 Shyamkali 1715006047WL041064 Shyamkali 00415 SBIN0030380 2873 2873 Processed 11/08/2023 454749350 Shyamkali STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-047-003/388
(KHAJURIHA) 		1715006047NRG24030820230557250 03/08/2023 rajkumar singh 1715006047WL041064 rajkumar singh 00415 SBIN0030380 2873 2873 Processed 11/08/2023 454749350 rajkumarsingh STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-047-003/388
(KHAJURIHA) 		1715006047NRG24030820230557251 03/08/2023 swati singh 1715006047WL041064 swati singh 00415 SBIN0030380 2873 2873 Processed 11/08/2023 454749350 swatisingh STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-047-003/69-B
(KHAJURIHA) 		1715006047NRG24030820230557257 03/08/2023 ramsaran 1715006047WL041064 ramsaran 00415 SBIN0030380 1326 1326 Processed 10/08/2023 454749350 ramsaran UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-047-003/80-A
(KHAJURIHA) 		1715006047NRG24030820230557259 03/08/2023 poonam singh 1715006047WL041064 poonam singh 00415 SBIN0030380 2873 2873 Processed 11/08/2023 454749350 poonamsingh STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-047-003/80-B
(KHAJURIHA) 		1715006047NRG24030820230557260 03/08/2023 shakuntla singh 1715006047WL041064 shakuntla singh 00415 SBIN0030380 2873 2873 Processed 11/08/2023 454749350 shakuntlasingh STATE BANK OF INDIA(508548)
SubTotal 47294 47294
24 MAJHAULI MP-15-006-001-001/467
(NAURHIYA) 		1715006001NRG24030820230557410 03/08/2023 brajvali 1715006001WL041087 brajvali 00468 UBIN0549495 3094 3094 Processed 10/08/2023 454749350 brajvali UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-033-002/378
(PATHARAULA) 		1715006033NRG24030820230558074 03/08/2023 prahlad gupta 1715006033WL041174 prahlad gupta 00468 UBIN0549495 1266 1266 Processed 10/08/2023 454749350 prahladgupta UNION BANK OF INDIA(508500)
SubTotal 4360 4360
26 MAJHAULI MP-15-006-047-003/11-B
(KHAJURIHA) 		1715006047NRG24030820230557230 03/08/2023 ramraj 1715006047WL041064 ramraj 00468 UBIN0569836 2873 2873 Processed 10/08/2023 454749350 ramraj UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-047-003/202-A
(KHAJURIHA) 		1715006047NRG24030820230557235 03/08/2023 Sukhmanti 1715006047WL041064 Sukhmanti 00468 UBIN0569836 2873 2873 Processed 11/08/2023 454749350 Sukhmanti STATE BANK OF INDIA(508548)
28 MAJHAULI MP-15-006-047-003/69
(KHAJURIHA) 		1715006047NRG24030820230557256 03/08/2023 ramsharan 1715006047WL041064 ramsharan 00468 UBIN0569836 1326 1326 Processed 11/08/2023 454749350 ramsharan MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-047-003/80-C
(KHAJURIHA) 		1715006047NRG24030820230557261 03/08/2023 rajesh singh 1715006047WL041064 rajesh singh 00468 UBIN0569836 2873 2873 Processed 10/08/2023 454749350 rajeshsingh UNION BANK OF INDIA(508500)
SubTotal 9945 9945
30 MAJHAULI MP-15-006-001-001/107-C
(NAURHIYA) 		1715006001NRG24030820230557411 03/08/2023 PRADEEP KUMAR SEN 1715006001WL041088 PRADEEP KUMAR SEN 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454749350 PRADEEPKUMARSEN STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-001-001/109-A
(NAURHIYA) 		1715006001NRG24030820230557408 03/08/2023 PAVAN BAHELIYA 1715006001WL041085 PAVAN BAHELIYA 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454749350 PAVANBAHELIYA STATE BANK OF INDIA(508548)
32 MAJHAULI MP-15-006-001-001/366
(NAURHIYA) 		1715006001NRG24030820230557420 03/08/2023 RAJMAN 1715006001WL041091 RAJMAN 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454749350 RAJMAN MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-033-002/236
(PATHARAULA) 		1715006033NRG24030820230558070 03/08/2023 ANJORIYA 1715006033WL041174 ANJORIYA 00602 SBIN0RRMBGB 1266 1266 Processed 11/08/2023 454749350 ANJORIYA MADHYANCHAL GRAMIN BANK(607232)
34 MAJHAULI MP-15-006-033-002/33-A
(PATHARAULA) 		1715006033NRG24030820230558073 03/08/2023 Rajkumari Yadav 1715006033WL041174 Rajkumari Yadav 00602 SBIN0RRMBGB 1266 1266 Processed 11/08/2023 454749350 RajkumariYadav MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-033-002/378
(PATHARAULA) 		1715006033NRG24030820230558075 03/08/2023 mamata gupta 1715006033WL041174 mamata gupta 00602 SBIN0RRMBGB 1266 1266 Processed 11/08/2023 454749350 mamatagupta MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-033-002/410
(PATHARAULA) 		1715006033NRG24030820230558076 03/08/2023 munni kol 1715006033WL041174 munni kol 00602 SBIN0RRMBGB 1266 1266 Processed 11/08/2023 454749350 munnikol STATE BANK OF INDIA(508548)
37 MAJHAULI MP-15-006-033-002/432
(PATHARAULA) 		1715006033NRG24030820230558078 03/08/2023 ram bai kol 1715006033WL041174 ram bai kol 00602 SBIN0RRMBGB 1266 1266 Processed 11/08/2023 454749350 rambaikol MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-033-002/432
(PATHARAULA) 		1715006033NRG24030820230558077 03/08/2023 ran daman kol 1715006033WL041174 ran daman kol 00602 SBIN0RRMBGB 1266 1266 Processed 11/08/2023 454749350 randamankol MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-033-002/527
(PATHARAULA) 		1715006033NRG24030820230558081 03/08/2023 Kavita Rawat 1715006033WL041174 Kavita Rawat 00602 SBIN0RRMBGB 1266 1266 Processed 11/08/2023 454749350 KavitaRawat MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-047-002/12-D
(KHAJURIHA) 		1715006047NRG24030820230557227 03/08/2023 Dhani 1715006047WL041064 Dhani 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454749350 Dhani STATE BANK OF INDIA(508548)
41 MAJHAULI MP-15-006-047-003/149-C
(KHAJURIHA) 		1715006047NRG24030820230557232 03/08/2023 Rajesh 1715006047WL041064 Rajesh 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454749350 Rajesh STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-047-003/303-B
(KHAJURIHA) 		1715006047NRG24030820230557243 03/08/2023 Indu agariya 1715006047WL041064 Indu agariya 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454749350 Induagariya STATE BANK OF INDIA(508548)
43 MAJHAULI MP-15-006-047-003/337
(KHAJURIHA) 		1715006047NRG24030820230557246 03/08/2023 Babulal 1715006047WL041064 Babulal 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454749350 Babulal MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-047-003/350
(KHAJURIHA) 		1715006047NRG24030820230557247 03/08/2023 Kamalnarayan 1715006047WL041064 Kamalnarayan 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454749350 Kamalnarayan INDIAN BANK(607105)
45 MAJHAULI MP-15-006-047-003/369
(KHAJURIHA) 		1715006047NRG24030820230557249 03/08/2023 Sibbu singh 1715006047WL041064 Sibbu singh 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 454749350 Sibbusingh UNION BANK OF INDIA(508500)
46 MAJHAULI MP-15-006-047-003/54-C
(KHAJURIHA) 		1715006047NRG24030820230557255 03/08/2023 RAMRAJ KUSHWAHA 1715006047WL041064 RAMRAJ KUSHWAHA 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454749350 RAMRAJKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38255 38255
47 MAJHAULI MP-15-006-033-002/237-A
(PATHARAULA) 		1715006033NRG24030820230558071 03/08/2023 Asha Gupta 1715006033WL041174 Asha Gupta 00703 AIRP0000001 1266 1266 Processed 11/08/2023 454749350 AshaGupta STATE BANK OF INDIA(508548)
48 MAJHAULI MP-15-006-033-002/97-A
(PATHARAULA) 		1715006033NRG24030820230558082 03/08/2023 Dayal Rajak 1715006033WL041174 Dayal Rajak 00703 AIRP0000001 1266 1266 Processed 11/08/2023 454749350 DayalRajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2532 2532
Total 113638 113638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_030823APB_FTO_202243 Indian Bank IDIB000M570 MAJHAULI 3094
2 MAJHAULI MP1715006_030823APB_FTO_202243 State Bank of India SBIN0017116 MANJHAULI 8158
3 MAJHAULI MP1715006_030823APB_FTO_202243 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 47294
4 MAJHAULI MP1715006_030823APB_FTO_202243 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4360
5 MAJHAULI MP1715006_030823APB_FTO_202243 Union Bank of India UBIN0569836 Tikari dist.Sidhi 7072
6 MAJHAULI MP1715006_030823APB_FTO_202243 Union Bank of India UBIN0569836 TIKRI 2873
7 MAJHAULI MP1715006_030823APB_FTO_202243 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 7596
8 MAJHAULI MP1715006_030823APB_FTO_202243 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 21377
9 MAJHAULI MP1715006_030823APB_FTO_202243 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 9282
10 MAJHAULI MP1715006_030823APB_FTO_202243 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2532

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