Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_300423APB_FTO_23489
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-15-006-049-005/109-A
(JODAURI) 		1715006049NRG24280420230054528 30/04/2023 dileep 1715006049WL002992 dileep 00415 SBIN0017116 2040 2040 Processed 12/05/2023 641448871 dileep STATE BANK OF INDIA(508548)
2 MAJHAULI MP-15-006-049-005/64-D
(JODAURI) 		1715006049NRG24280420230054560 30/04/2023 vishanu sahu 1715006049WL002992 vishanu sahu 00415 SBIN0017116 2040 2040 Processed 12/05/2023 641448871 vishanusahu STATE BANK OF INDIA(508548)
SubTotal 4080 4080
3 MAJHAULI MP-15-006-049-005/94
(JODAURI) 		1715006049NRG24300420230061508 30/04/2023 SUNEEL 1715006049WL003558 SUNEEL 00415 SBIN0030380 2448 2448 Processed 12/05/2023 641448871 SUNEEL STATE BANK OF INDIA(508548)
SubTotal 2448 2448
4 MAJHAULI MP-15-006-049-002/11-A
(JODAURI) 		1715006049NRG24300420230060566 30/04/2023 shivnath 1715006049WL003496 shivnath 00468 UBIN0569836 2040 2040 Processed 12/05/2023 641448871 shivnath UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-049-002/14
(JODAURI) 		1715006049NRG24300420230060568 30/04/2023 jiyalal 1715006049WL003496 jiyalal 00468 UBIN0569836 2040 2040 Processed 12/05/2023 641448871 jiyalal UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-049-002/14-B
(JODAURI) 		1715006049NRG24300420230060570 30/04/2023 ARCHANA KOL 1715006049WL003496 ARCHANA KOL 00468 UBIN0569836 2040 2040 Processed 12/05/2023 641448871 ARCHANAKOL UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-049-002/14-C
(JODAURI) 		1715006049NRG24300420230060571 30/04/2023 SUMAN KOL 1715006049WL003496 SUMAN KOL 00468 UBIN0569836 2040 2040 Processed 12/05/2023 641448871 SUMANKOL UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-049-002/16-A
(JODAURI) 		1715006049NRG24300420230060572 30/04/2023 rajwati 1715006049WL003496 rajwati 00468 UBIN0569836 2040 2040 Processed 12/05/2023 641448871 rajwati UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-049-002/181
(JODAURI) 		1715006049NRG24300420230060575 30/04/2023 om prakah 1715006049WL003496 om prakah 00468 UBIN0569836 2040 2040 Rejected 12/05/2023 641448871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MAJHAULI MP-15-006-049-002/181
(JODAURI) 		1715006049NRG24300420230060576 30/04/2023 usha 1715006049WL003496 usha 00468 UBIN0569836 2040 2040 Processed 12/05/2023 641448871 usha UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-049-002/182
(JODAURI) 		1715006049NRG24300420230060577 30/04/2023 Janki 1715006049WL003496 Janki 00468 UBIN0569836 2040 2040 Processed 12/05/2023 641448871 Janki UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-049-002/182-A
(JODAURI) 		1715006049NRG24300420230060578 30/04/2023 sheela 1715006049WL003496 sheela 00468 UBIN0569836 2040 2040 Processed 12/05/2023 641448871 sheela UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-049-002/189
(JODAURI) 		1715006049NRG24300420230060579 30/04/2023 saurabh 1715006049WL003496 saurabh 00468 UBIN0569836 2040 2040 Processed 12/05/2023 641448871 saurabh FINO PAYMENTS BANK LTD(608001)
14 MAJHAULI MP-15-006-049-002/194
(JODAURI) 		1715006049NRG24300420230060580 30/04/2023 radha 1715006049WL003496 radha 00468 UBIN0569836 2040 2040 Processed 12/05/2023 641448871 radha UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-049-002/222-A
(JODAURI) 		1715006049NRG24300420230060581 30/04/2023 rajesh 1715006049WL003496 rajesh 00468 UBIN0569836 2040 2040 Processed 13/05/2023 641448871 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAJHAULI MP-15-006-049-002/224-A
(JODAURI) 		1715006049NRG24300420230060583 30/04/2023 hemant lal kol 1715006049WL003496 hemant lal kol 00468 UBIN0569836 2040 2040 Processed 12/05/2023 641448871 hemantlalkol UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-049-002/231
(JODAURI) 		1715006049NRG24300420230060586 30/04/2023 Prabha 1715006049WL003496 Prabha 00468 UBIN0569836 2040 2040 Processed 12/05/2023 641448871 Prabha UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-049-002/235
(JODAURI) 		1715006049NRG24300420230060587 30/04/2023 Ramkishor sahu 1715006049WL003496 Ramkishor sahu 00468 UBIN0569836 2040 2040 Processed 12/05/2023 641448871 Ramkishorsahu UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-049-002/235
(JODAURI) 		1715006049NRG24300420230060588 30/04/2023 Shyam Kali sahu 1715006049WL003496 Shyam Kali sahu 00468 UBIN0569836 2040 2040 Processed 12/05/2023 641448871 ShyamKalisahu UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-049-002/235-B
(JODAURI) 		1715006049NRG24300420230060591 30/04/2023 Pramila 1715006049WL003496 Pramila 00468 UBIN0569836 2040 2040 Processed 12/05/2023 641448871 Pramila UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-049-002/235-C
(JODAURI) 		1715006049NRG24300420230060592 30/04/2023 Mamta 1715006049WL003496 Mamta 00468 UBIN0569836 2040 2040 Processed 12/05/2023 641448871 Mamta UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-049-002/236-C
(JODAURI) 		1715006049NRG24300420230060593 30/04/2023 Aritee 1715006049WL003496 Aritee 00468 UBIN0569836 2040 2040 Processed 12/05/2023 641448871 Aritee STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-049-002/29-B
(JODAURI) 		1715006049NRG24300420230060595 30/04/2023 gudiya 1715006049WL003496 gudiya 00468 UBIN0569836 2040 2040 Processed 12/05/2023 641448871 gudiya UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-049-002/29-B
(JODAURI) 		1715006049NRG24300420230060594 30/04/2023 sankutala 1715006049WL003496 sankutala 00468 UBIN0569836 2040 2040 Processed 12/05/2023 641448871 sankutala PUNJAB NATIONAL BANK(508568)
25 MAJHAULI MP-15-006-049-002/30
(JODAURI) 		1715006049NRG24300420230060596 30/04/2023 sudama 1715006049WL003496 sudama 00468 UBIN0569836 2040 2040 Processed 12/05/2023 641448871 sudama UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-049-002/48
(JODAURI) 		1715006049NRG24300420230060597 30/04/2023 nanadlal 1715006049WL003496 nanadlal 00468 UBIN0569836 2040 2040 Processed 12/05/2023 641448871 nanadlal MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-049-002/48-A
(JODAURI) 		1715006049NRG24300420230060599 30/04/2023 yasoda 1715006049WL003496 yasoda 00468 UBIN0569836 2040 2040 Processed 12/05/2023 641448871 yasoda UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-049-002/48-C
(JODAURI) 		1715006049NRG24300420230060601 30/04/2023 brijlal 1715006049WL003496 brijlal 00468 UBIN0569836 2040 2040 Processed 12/05/2023 641448871 brijlal MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-049-002/48-C
(JODAURI) 		1715006049NRG24300420230060600 30/04/2023 brjlal 1715006049WL003496 brjlal 00468 UBIN0569836 2040 2040 Processed 12/05/2023 641448871 brjlal UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-049-002/8-C
(JODAURI) 		1715006049NRG24300420230060603 30/04/2023 rani 1715006049WL003496 rani 00468 UBIN0569836 2040 2040 Processed 12/05/2023 641448871 rani UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-049-004/187-A
(JODAURI) 		1715006049NRG24300420230061492 30/04/2023 sulochana 1715006049WL003558 sulochana 00468 UBIN0569836 2448 2448 Processed 12/05/2023 641448871 sulochana UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-049-004/35-A
(JODAURI) 		1715006049NRG24300420230061493 30/04/2023 BELAKALI 1715006049WL003558 BELAKALI 00468 UBIN0569836 2448 2448 Processed 12/05/2023 641448871 BELAKALI UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-049-005/155
(JODAURI) 		1715006049NRG24280420230054530 30/04/2023 chhangulal 1715006049WL002992 chhangulal 00468 UBIN0569836 2040 2040 Processed 12/05/2023 641448871 chhangulal UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-049-005/224
(JODAURI) 		1715006049NRG24300420230061497 30/04/2023 karuna 1715006049WL003558 karuna 00468 UBIN0569836 2448 2448 Processed 12/05/2023 641448871 karuna STATE BANK OF INDIA(508548)
35 MAJHAULI MP-15-006-049-005/228-A
(JODAURI) 		1715006049NRG24280420230054535 30/04/2023 rajesh 1715006049WL002992 rajesh 00468 UBIN0569836 2040 2040 Processed 12/05/2023 641448871 rajesh MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-049-005/30-B
(JODAURI) 		1715006049NRG24280420230054547 30/04/2023 ramnaresh 1715006049WL002992 ramnaresh 00468 UBIN0569836 2040 2040 Processed 12/05/2023 641448871 ramnaresh UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-049-005/47-D
(JODAURI) 		1715006049NRG24280420230054549 30/04/2023 RAMPAL 1715006049WL002992 RAMPAL 00468 UBIN0569836 2040 2040 Processed 12/05/2023 641448871 RAMPAL UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-049-005/57-D
(JODAURI) 		1715006049NRG24280420230054557 30/04/2023 ashok 1715006049WL002992 ashok 00468 UBIN0569836 2040 2040 Processed 12/05/2023 641448871 ashok UNION BANK OF INDIA(508500)
SubTotal 72624 72624
39 MAJHAULI MP-15-006-049-002/11
(JODAURI) 		1715006049NRG24300420230060565 30/04/2023 rambai 1715006049WL003496 rambai 00602 SBIN0RRMBGB 2040 2040 Processed 12/05/2023 641448871 rambai MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-049-002/11-B
(JODAURI) 		1715006049NRG24300420230060567 30/04/2023 geeta kol 1715006049WL003496 geeta kol 00602 SBIN0RRMBGB 2040 2040 Processed 12/05/2023 641448871 geetakol UNION BANK OF INDIA(508500)
41 MAJHAULI MP-15-006-049-002/17
(JODAURI) 		1715006049NRG24300420230060574 30/04/2023 munni 1715006049WL003496 munni 00602 SBIN0RRMBGB 2040 2040 Processed 12/05/2023 641448871 munni STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-049-002/17
(JODAURI) 		1715006049NRG24300420230060573 30/04/2023 rammilan 1715006049WL003496 rammilan 00602 SBIN0RRMBGB 2040 2040 Processed 12/05/2023 641448871 rammilan MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-049-002/7-A
(JODAURI) 		1715006049NRG24300420230060602 30/04/2023 sandeep panika 1715006049WL003496 sandeep panika 00602 SBIN0RRMBGB 2040 2040 Processed 12/05/2023 641448871 sandeeppanika MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-049-003/32
(JODAURI) 		1715006049NRG24300420230060605 30/04/2023 puspa 1715006049WL003496 puspa 00602 SBIN0RRMBGB 2040 2040 Processed 12/05/2023 641448871 puspa MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-049-005/100-A
(JODAURI) 		1715006049NRG24280420230054524 30/04/2023 ANITA 1715006049WL002992 ANITA 00602 SBIN0RRMBGB 2040 2040 Processed 13/05/2023 641448871 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAJHAULI MP-15-006-049-005/106
(JODAURI) 		1715006049NRG24280420230054525 30/04/2023 ramkaran 1715006049WL002992 ramkaran 00602 SBIN0RRMBGB 2040 2040 Processed 12/05/2023 641448871 ramkaran UNION BANK OF INDIA(508500)
47 MAJHAULI MP-15-006-049-005/107-A
(JODAURI) 		1715006049NRG24280420230054526 30/04/2023 AMRITLAL 1715006049WL002992 AMRITLAL 00602 SBIN0RRMBGB 2040 2040 Processed 12/05/2023 641448871 AMRITLAL MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-049-005/107-A
(JODAURI) 		1715006049NRG24300420230061494 30/04/2023 MUNNI 1715006049WL003558 MUNNI 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 641448871 MUNNI STATE BANK OF INDIA(508548)
49 MAJHAULI MP-15-006-049-005/110-A
(JODAURI) 		1715006049NRG24280420230054529 30/04/2023 Balmukund 1715006049WL002992 Balmukund 00602 SBIN0RRMBGB 2040 2040 Processed 12/05/2023 641448871 Balmukund MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-049-005/137
(JODAURI) 		1715006049NRG24300420230061495 30/04/2023 jagdaish 1715006049WL003558 jagdaish 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 641448871 jagdaish UNION BANK OF INDIA(508500)
51 MAJHAULI MP-15-006-049-005/216-A
(JODAURI) 		1715006049NRG24280420230054533 30/04/2023 heerakaki 1715006049WL002992 heerakaki 00602 SBIN0RRMBGB 2040 2040 Processed 12/05/2023 641448871 heerakaki MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-049-005/226
(JODAURI) 		1715006049NRG24300420230061498 30/04/2023 RAJESH SDHU 1715006049WL003558 RAJESH SDHU 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 641448871 RAJESHSDHU MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-049-005/226-A
(JODAURI) 		1715006049NRG24300420230061500 30/04/2023 jugal 1715006049WL003558 jugal 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 641448871 jugal UNION BANK OF INDIA(508500)
54 MAJHAULI MP-15-006-049-005/30-B
(JODAURI) 		1715006049NRG24280420230054548 30/04/2023 prabha 1715006049WL002992 prabha 00602 SBIN0RRMBGB 2040 2040 Processed 12/05/2023 641448871 prabha PUNJAB NATIONAL BANK(508568)
55 MAJHAULI MP-15-006-049-005/56
(JODAURI) 		1715006049NRG24280420230054551 30/04/2023 buddhsen 1715006049WL002992 buddhsen 00602 SBIN0RRMBGB 2040 2040 Processed 12/05/2023 641448871 buddhsen MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-049-005/56
(JODAURI) 		1715006049NRG24280420230054552 30/04/2023 buddhsen 1715006049WL002992 buddhsen 00602 SBIN0RRMBGB 2040 2040 Processed 12/05/2023 641448871 buddhsen MADHYANCHAL GRAMIN BANK(607232)
57 MAJHAULI MP-15-006-049-005/56-A
(JODAURI) 		1715006049NRG24280420230054553 30/04/2023 Shivnarayan 1715006049WL002992 Shivnarayan 00602 SBIN0RRMBGB 2040 2040 Processed 12/05/2023 641448871 Shivnarayan UNION BANK OF INDIA(508500)
58 MAJHAULI MP-15-006-049-005/56-A
(JODAURI) 		1715006049NRG24280420230054554 30/04/2023 Shivnarayan 1715006049WL002992 Shivnarayan 00602 SBIN0RRMBGB 2040 2040 Processed 12/05/2023 641448871 Shivnarayan UNION BANK OF INDIA(508500)
59 MAJHAULI MP-15-006-049-005/56-B
(JODAURI) 		1715006049NRG24280420230054555 30/04/2023 ramnaryan 1715006049WL002992 ramnaryan 00602 SBIN0RRMBGB 2040 2040 Processed 12/05/2023 641448871 ramnaryan STATE BANK OF INDIA(508548)
60 MAJHAULI MP-15-006-049-005/56-B
(JODAURI) 		1715006049NRG24280420230054556 30/04/2023 urimila 1715006049WL002992 urimila 00602 SBIN0RRMBGB 2040 2040 Processed 12/05/2023 641448871 urimila MADHYANCHAL GRAMIN BANK(607232)
61 MAJHAULI MP-15-006-049-005/57-D
(JODAURI) 		1715006049NRG24280420230054558 30/04/2023 rekha 1715006049WL002992 rekha 00602 SBIN0RRMBGB 2040 2040 Processed 12/05/2023 641448871 rekha MADHYANCHAL GRAMIN BANK(607232)
62 MAJHAULI MP-15-006-049-005/58-A
(JODAURI) 		1715006049NRG24280420230054559 30/04/2023 SHUKHLAL 1715006049WL002992 SHUKHLAL 00602 SBIN0RRMBGB 2040 2040 Processed 12/05/2023 641448871 SHUKHLAL MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-049-005/64
(JODAURI) 		1715006049NRG24300420230061502 30/04/2023 sampat 1715006049WL003558 sampat 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 641448871 sampat MADHYANCHAL GRAMIN BANK(607232)
64 MAJHAULI MP-15-006-049-005/70-C
(JODAURI) 		1715006049NRG24300420230061503 30/04/2023 bela 1715006049WL003558 bela 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 641448871 bela MADHYANCHAL GRAMIN BANK(607232)
65 MAJHAULI MP-15-006-049-005/73
(JODAURI) 		1715006049NRG24280420230054561 30/04/2023 ramdas 1715006049WL002992 ramdas 00602 SBIN0RRMBGB 2040 2040 Processed 12/05/2023 641448871 ramdas MADHYANCHAL GRAMIN BANK(607232)
66 MAJHAULI MP-15-006-049-005/81-A
(JODAURI) 		1715006049NRG24300420230061504 30/04/2023 ramesh 1715006049WL003558 ramesh 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 641448871 ramesh MADHYANCHAL GRAMIN BANK(607232)
67 MAJHAULI MP-15-006-049-005/81-C
(JODAURI) 		1715006049NRG24300420230061507 30/04/2023 mahadev 1715006049WL003558 mahadev 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 641448871 mahadev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 60996 60996
Total 140148 140148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_300423APB_FTO_23489 State Bank of India SBIN0017116 MANJHAULI 4080
2 MAJHAULI MP1715006_300423APB_FTO_23489 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2448
3 MAJHAULI MP1715006_300423APB_FTO_23489 Union Bank of India UBIN0569836 Tikari dist.Sidhi 68544
4 MAJHAULI MP1715006_300423APB_FTO_23489 Union Bank of India UBIN0569836 TIKRI 4080
5 MAJHAULI MP1715006_300423APB_FTO_23489 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 60996

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