Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:58:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_170723APB_FTO_173750
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-15-006-025-001/145
(DANGA) 		1715006025NRG24150720230487826 17/07/2023 Kalpana Shukla 1715006025WL033408 Kalpana Shukla 00176 IDIB000M570 1326 1326 Processed 24/07/2023 091672380 KalpanaShukla INDIAN BANK(607105)
2 MAJHAULI MP-15-006-025-001/146
(DANGA) 		1715006025NRG24150720230487828 17/07/2023 Punam Pathak 1715006025WL033408 Punam Pathak 00176 IDIB000M570 1326 1326 Processed 24/07/2023 091672380 PunamPathak INDIAN BANK(607105)
3 MAJHAULI MP-15-006-025-002/251
(DANGA) 		1715006025NRG24150720230487829 17/07/2023 bela 1715006025WL033408 bela 00176 IDIB000M570 1326 1326 Processed 24/07/2023 091672380 bela INDIAN BANK(607105)
4 MAJHAULI MP-15-006-025-002/437-A
(DANGA) 		1715006025NRG24170720230497734 17/07/2023 adhish dwivedi 1715006025WL034090 adhish dwivedi 00176 IDIB000M570 1259 1259 Processed 24/07/2023 091672380 adhishdwivedi INDIAN BANK(607105)
5 MAJHAULI MP-15-006-025-002/437-A
(DANGA) 		1715006025NRG24170720230497735 17/07/2023 geeta 1715006025WL034090 geeta 00176 IDIB000M570 1259 1259 Processed 24/07/2023 091672380 geeta INDIAN BANK(607105)
6 MAJHAULI MP-15-006-025-002/632-A
(DANGA) 		1715006025NRG24170720230497740 17/07/2023 kiran shukla 1715006025WL034090 kiran shukla 00176 IDIB000M570 1254 1254 Processed 24/07/2023 091672380 kiranshukla UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-025-002/640
(DANGA) 		1715006025NRG24170720230497741 17/07/2023 LALITA SHUKLA 1715006025WL034090 LALITA SHUKLA 00176 IDIB000M570 1259 1259 Processed 24/07/2023 091672380 LALITASHUKLA INDIAN BANK(607105)
8 MAJHAULI MP-15-006-025-002/677
(DANGA) 		1715006025NRG24150720230487838 17/07/2023 gulabkali kewat 1715006025WL033408 gulabkali kewat 00176 IDIB000M570 1326 1326 Processed 24/07/2023 091672380 gulabkalikewat INDIAN BANK(607105)
9 MAJHAULI MP-15-006-025-002/747
(DANGA) 		1715006025NRG24150720230487845 17/07/2023 Deepak Shukla 1715006025WL033408 Deepak Shukla 00176 IDIB000M570 1326 1326 Processed 24/07/2023 091672380 DeepakShukla INDIAN BANK(607105)
10 MAJHAULI MP-15-006-025-002/747-A
(DANGA) 		1715006025NRG24150720230487846 17/07/2023 Vibha Shukla 1715006025WL033408 Vibha Shukla 00176 IDIB000M570 1326 1326 Processed 24/07/2023 091672380 VibhaShukla INDIAN BANK(607105)
11 MAJHAULI MP-15-006-025-002/750-A
(DANGA) 		1715006025NRG24150720230487851 17/07/2023 Saxi Pathak 1715006025WL033408 Saxi Pathak 00176 IDIB000M570 1326 1326 Processed 24/07/2023 091672380 SaxiPathak INDIAN BANK(607105)
12 MAJHAULI MP-15-006-025-002/753
(DANGA) 		1715006025NRG24150720230487854 17/07/2023 Prashant Tripathi 1715006025WL033408 Prashant Tripathi 00176 IDIB000M570 1326 1326 Processed 24/07/2023 091672380 PrashantTripathi INDIAN BANK(607105)
13 MAJHAULI MP-15-006-025-002/756
(DANGA) 		1715006025NRG24150720230487856 17/07/2023 Nidhi Shukla 1715006025WL033408 Nidhi Shukla 00176 IDIB000M570 1326 1326 Processed 24/07/2023 091672380 NidhiShukla INDIAN BANK(607105)
14 MAJHAULI MP-15-006-025-002/757
(DANGA) 		1715006025NRG24150720230487857 17/07/2023 Shivam Shukla 1715006025WL033408 Shivam Shukla 00176 IDIB000M570 1326 1326 Processed 24/07/2023 091672380 ShivamShukla INDIAN BANK(607105)
15 MAJHAULI MP-15-006-025-002/757-A
(DANGA) 		1715006025NRG24150720230487858 17/07/2023 Prinsh Kumar Shukla 1715006025WL033408 Prinsh Kumar Shukla 00176 IDIB000M570 1326 1326 Processed 24/07/2023 091672380 PrinshKumarShukla INDIAN BANK(607105)
16 MAJHAULI MP-15-006-025-002/761-A
(DANGA) 		1715006025NRG24150720230487861 17/07/2023 Priya Sen 1715006025WL033408 Priya Sen 00176 IDIB000M570 1326 1326 Processed 24/07/2023 091672380 PriyaSen INDIAN BANK(607105)
17 MAJHAULI MP-15-006-025-002/762
(DANGA) 		1715006025NRG24150720230487862 17/07/2023 Sadhana Sen 1715006025WL033408 Sadhana Sen 00176 IDIB000M570 1326 1326 Processed 24/07/2023 091672380 SadhanaSen INDIAN BANK(607105)
18 MAJHAULI MP-15-006-025-002/770
(DANGA) 		1715006025NRG24150720230487863 17/07/2023 Asha shukla 1715006025WL033408 Asha shukla 00176 IDIB000M570 1326 1326 Processed 24/07/2023 091672380 Ashashukla INDIAN BANK(607105)
SubTotal 23595 23595
19 MAJHAULI MP-15-006-025-002/590-A
(DANGA) 		1715006025NRG24150720230487833 17/07/2023 Rajmani sharma 1715006025WL033408 Rajmani sharma 00415 SBIN0017116 1326 1326 Processed 24/07/2023 091672380 Rajmanisharma STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-025-002/740
(DANGA) 		1715006025NRG24150720230487840 17/07/2023 anuj mishra 1715006025WL033408 anuj mishra 00415 SBIN0017116 1326 1326 Processed 24/07/2023 091672380 anujmishra INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAJHAULI MP-15-006-025-002/743
(DANGA) 		1715006025NRG24150720230487841 17/07/2023 Asha Dwivedi 1715006025WL033408 Asha Dwivedi 00415 SBIN0017116 1326 1326 Processed 24/07/2023 091672380 AshaDwivedi STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-025-002/745
(DANGA) 		1715006025NRG24150720230487843 17/07/2023 Sandeep kumar Shukla 1715006025WL033408 Sandeep kumar Shukla 00415 SBIN0017116 1326 1326 Processed 24/07/2023 091672380 SandeepkumarShukla STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-025-002/746
(DANGA) 		1715006025NRG24150720230487844 17/07/2023 Bebi Shukla 1715006025WL033408 Bebi Shukla 00415 SBIN0017116 1326 1326 Processed 24/07/2023 091672380 BebiShukla STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-025-002/752
(DANGA) 		1715006025NRG24150720230487852 17/07/2023 Manisha Shukla 1715006025WL033408 Manisha Shukla 00415 SBIN0017116 1326 1326 Processed 24/07/2023 091672380 ManishaShukla STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-025-002/773
(DANGA) 		1715006025NRG24150720230487865 17/07/2023 Krishna Kumar 1715006025WL033408 Krishna Kumar 00415 SBIN0017116 1326 1326 Processed 24/07/2023 091672380 KrishnaKumar STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-025-002/774
(DANGA) 		1715006025NRG24150720230487866 17/07/2023 Sandeep Kumar Mishra 1715006025WL033408 Sandeep Kumar Mishra 00415 SBIN0017116 1326 1326 Processed 24/07/2023 091672380 SandeepKumarMishra STATE BANK OF INDIA(508548)
27 MAJHAULI MP-15-006-036-002/102-A
(NARO) 		1715006036NRG24170720230495021 17/07/2023 Lekhanlal gupta 1715006036WL033896 Lekhanlal gupta 00415 SBIN0017116 1547 1547 Processed 24/07/2023 091672380 Lekhanlalgupta STATE BANK OF INDIA(508548)
28 MAJHAULI MP-15-006-036-002/104-A
(NARO) 		1715006036NRG24170720230495023 17/07/2023 Bhole nath kushwaha 1715006036WL033896 Bhole nath kushwaha 00415 SBIN0017116 1547 1547 Processed 24/07/2023 091672380 Bholenathkushwaha STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-036-002/104-B
(NARO) 		1715006036NRG24170720230495025 17/07/2023 Saman Singh 1715006036WL033896 Saman Singh 00415 SBIN0017116 1547 1547 Processed 24/07/2023 091672380 SamanSingh STATE BANK OF INDIA(508548)
30 MAJHAULI MP-15-006-036-002/107
(NARO) 		1715006036NRG24170720230495026 17/07/2023 sivlal 1715006036WL033896 sivlal 00415 SBIN0017116 1547 1547 Processed 24/07/2023 091672380 sivlal STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-036-002/122
(NARO) 		1715006036NRG24170720230495029 17/07/2023 pramod 1715006036WL033896 pramod 00415 SBIN0017116 1547 1547 Processed 24/07/2023 091672380 pramod STATE BANK OF INDIA(508548)
32 MAJHAULI MP-15-006-036-002/122-A
(NARO) 		1715006036NRG24170720230495031 17/07/2023 Virendra panika 1715006036WL033896 Virendra panika 00415 SBIN0017116 1547 1547 Processed 24/07/2023 091672380 Virendrapanika UNION BANK OF INDIA(508500)
SubTotal 19890 19890
33 MAJHAULI MP-15-006-025-002/452-D
(DANGA) 		1715006025NRG24150720230487832 17/07/2023 Roshani shukla 1715006025WL033408 Roshani shukla 00468 UBIN0537314 1326 1326 Processed 24/07/2023 091672380 Roshanishukla PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
34 MAJHAULI MP-15-006-025-002/674
(DANGA) 		1715006025NRG24150720230487835 17/07/2023 ramkaran tripathi 1715006025WL033408 ramkaran tripathi 00468 UBIN0546518 1326 1326 Processed 24/07/2023 091672380 ramkarantripathi UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-025-002/674-A
(DANGA) 		1715006025NRG24150720230487836 17/07/2023 shivani tripathi 1715006025WL033408 shivani tripathi 00468 UBIN0546518 1326 1326 Processed 24/07/2023 091672380 shivanitripathi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
36 MAJHAULI MP-15-006-025-002/601
(DANGA) 		1715006025NRG24170720230497738 17/07/2023 HARISHCHAND 1715006025WL034090 HARISHCHAND 00468 UBIN0549495 1259 1259 Processed 24/07/2023 091672380 HARISHCHAND STATE BANK OF INDIA(508548)
37 MAJHAULI MP-15-006-025-002/601
(DANGA) 		1715006025NRG24170720230497739 17/07/2023 lovli gupta 1715006025WL034090 lovli gupta 00468 UBIN0549495 1260 1260 Processed 24/07/2023 091672380 lovligupta UNION BANK OF INDIA(508500)
SubTotal 2519 2519
38 MAJHAULI MP-15-006-025-002/748
(DANGA) 		1715006025NRG24150720230487847 17/07/2023 Daya Shankar Tripathi 1715006025WL033408 Daya Shankar Tripathi 00468 UBIN0562696 1326 1326 Processed 24/07/2023 091672380 DayaShankarTripathi UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-025-002/748-A
(DANGA) 		1715006025NRG24150720230487848 17/07/2023 Vimala Tripathi 1715006025WL033408 Vimala Tripathi 00468 UBIN0562696 1326 1326 Processed 24/07/2023 091672380 VimalaTripathi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
40 MAJHAULI MP-15-006-040-002/213-C
(SIKARA) 		1715006040NRG24160720230490809 17/07/2023 ramraj 1715006040WL033542 ramraj 00468 UBIN0569836 1547 1547 Processed 24/07/2023 091672380 ramraj UNION BANK OF INDIA(508500)
41 MAJHAULI MP-15-006-040-002/387-D
(SIKARA) 		1715006040NRG24160720230490811 17/07/2023 bharti 1715006040WL033542 bharti 00468 UBIN0569836 1547 1547 Processed 24/07/2023 091672380 bharti UNION BANK OF INDIA(508500)
42 MAJHAULI MP-15-006-040-002/402-B
(SIKARA) 		1715006040NRG24160720230490813 17/07/2023 asalam 1715006040WL033543 asalam 00468 UBIN0569836 1547 1547 Processed 24/07/2023 091672380 asalam PUNJAB NATIONAL BANK(508568)
43 MAJHAULI MP-15-006-040-002/446-C
(SIKARA) 		1715006040NRG24160720230490812 17/07/2023 PRADEEP SAHU 1715006040WL033542 PRADEEP SAHU 00468 UBIN0569836 1547 1547 Processed 24/07/2023 091672380 PRADEEPSAHU UNION BANK OF INDIA(508500)
SubTotal 6188 6188
44 MAJHAULI MP-15-006-025-001/246-A
(DANGA) 		1715006025NRG24170720230497730 17/07/2023 magan singh 1715006025WL034090 magan singh 00602 SBIN0RRMBGB 1259 1259 Processed 24/07/2023 091672380 magansingh INDIAN BANK(607105)
45 MAJHAULI MP-15-006-025-002/142
(DANGA) 		1715006025NRG24170720230497731 17/07/2023 RAJUA 1715006025WL034090 RAJUA 00602 SBIN0RRMBGB 1259 1259 Processed 24/07/2023 091672380 RAJUA MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-025-002/417
(DANGA) 		1715006025NRG24150720230487830 17/07/2023 sunderlal kewat 1715006025WL033408 sunderlal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672380 sunderlalkewat INDUSIND BANK(607189)
47 MAJHAULI MP-15-006-025-002/62
(DANGA) 		1715006025NRG24150720230487834 17/07/2023 RAM PRAKASH PATHAK 1715006025WL033408 RAM PRAKASH PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672380 RAMPRAKASHPATHAK MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-025-002/674-B
(DANGA) 		1715006025NRG24150720230487837 17/07/2023 seeta tripath 1715006025WL033408 seeta tripath 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672380 seetatripath MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-025-002/743-A
(DANGA) 		1715006025NRG24150720230487842 17/07/2023 Gagan Dwivedi 1715006025WL033408 Gagan Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672380 GaganDwivedi MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-025-002/752-A
(DANGA) 		1715006025NRG24150720230487853 17/07/2023 Manish Kumar Shukla 1715006025WL033408 Manish Kumar Shukla 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672380 ManishKumarShukla MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-025-002/754
(DANGA) 		1715006025NRG24150720230487855 17/07/2023 Shivani Pathak 1715006025WL033408 Shivani Pathak 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672380 ShivaniPathak INDIAN BANK(607105)
52 MAJHAULI MP-15-006-025-002/772
(DANGA) 		1715006025NRG24150720230487864 17/07/2023 Sushila 1715006025WL033408 Sushila 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672380 Sushila MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-036-001/201-B
(NARO) 		1715006036NRG24170720230495017 17/07/2023 Arvind kumar 1715006036WL033896 Arvind kumar 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091672380 Arvindkumar UNION BANK OF INDIA(508500)
54 MAJHAULI MP-15-006-036-001/630
(NARO) 		1715006036NRG24170720230495019 17/07/2023 Ramprasad 1715006036WL033896 Ramprasad 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091672380 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-036-001/631
(NARO) 		1715006036NRG24170720230495020 17/07/2023 Ramkali 1715006036WL033896 Ramkali 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091672380 Ramkali MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-036-002/102-B
(NARO) 		1715006036NRG24170720230495022 17/07/2023 Mala gupta 1715006036WL033896 Mala gupta 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091672380 Malagupta STATE BANK OF INDIA(508548)
57 MAJHAULI MP-15-006-036-002/104-A
(NARO) 		1715006036NRG24170720230495024 17/07/2023 Seema kushwaha 1715006036WL033896 Seema kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091672380 Seemakushwaha MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-036-002/121
(NARO) 		1715006036NRG24170720230495028 17/07/2023 RANI 1715006036WL033896 RANI 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091672380 RANI MADHYANCHAL GRAMIN BANK(607232)
59 MAJHAULI MP-15-006-036-002/121
(NARO) 		1715006036NRG24170720230495027 17/07/2023 shivnarayan 1715006036WL033896 shivnarayan 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091672380 shivnarayan MADHYANCHAL GRAMIN BANK(607232)
60 MAJHAULI MP-15-006-036-002/122
(NARO) 		1715006036NRG24170720230495030 17/07/2023 mamta 1715006036WL033896 mamta 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091672380 mamta MADHYANCHAL GRAMIN BANK(607232)
61 MAJHAULI MP-15-006-036-002/122-A
(NARO) 		1715006036NRG24170720230495032 17/07/2023 Ramkali panika 1715006036WL033896 Ramkali panika 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091672380 Ramkalipanika MADHYANCHAL GRAMIN BANK(607232)
62 MAJHAULI MP-15-006-040-002/237
(SIKARA) 		1715006040NRG24160720230490810 17/07/2023 bhagvaniya 1715006040WL033542 bhagvaniya 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091672380 bhagvaniya UNION BANK OF INDIA(508500)
63 MAJHAULI MP-15-006-040-002/402-A
(SIKARA) 		1715006040NRG24160720230490814 17/07/2023 gaffar 1715006040WL033544 gaffar 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091672380 gaffar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28817 28817
64 MAJHAULI MP-15-006-025-002/760
(DANGA) 		1715006025NRG24150720230487859 17/07/2023 Sumit Kumar Shukla 1715006025WL033408 Sumit Kumar Shukla 00703 AIRP0000001 1326 1326 Processed 24/07/2023 091672380 SumitKumarShukla UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 88965 88965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_170723APB_FTO_173750 Indian Bank IDIB000M570 MAJHAULI 23595
2 MAJHAULI MP1715006_170723APB_FTO_173750 State Bank of India SBIN0017116 MANJHAULI 19890
3 MAJHAULI MP1715006_170723APB_FTO_173750 Union Bank of India UBIN0537314 SIDHI MAIN 1326
4 MAJHAULI MP1715006_170723APB_FTO_173750 Union Bank of India UBIN0546518 GARHWA 2652
5 MAJHAULI MP1715006_170723APB_FTO_173750 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2519
6 MAJHAULI MP1715006_170723APB_FTO_173750 Union Bank of India UBIN0562696 BABUPUR BR REWA 2652
7 MAJHAULI MP1715006_170723APB_FTO_173750 Union Bank of India UBIN0569836 Tikari dist.Sidhi 4641
8 MAJHAULI MP1715006_170723APB_FTO_173750 Union Bank of India UBIN0569836 TIKRI 1547
9 MAJHAULI MP1715006_170723APB_FTO_173750 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 15470
10 MAJHAULI MP1715006_170723APB_FTO_173750 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 11800
11 MAJHAULI MP1715006_170723APB_FTO_173750 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1547
12 MAJHAULI MP1715006_170723APB_FTO_173750 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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