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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:01:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_191223APB_FTO_399193
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-15-006-012-001/40-A
(KHAMCHAURA) 		1715006012NRG24191220231028676 19/12/2023 Kamlesh Yadav 1715006012WL085456 Kamlesh Yadav 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645109807 KamleshYadav INDIAN BANK(607105)
2 MAJHAULI MP-15-006-012-001/45
(KHAMCHAURA) 		1715006012NRG24191220231028677 19/12/2023 jamuma 1715006012WL085456 jamuma 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645109807 jamuma INDIAN BANK(607105)
3 MAJHAULI MP-15-006-012-001/46
(KHAMCHAURA) 		1715006012NRG24191220231028678 19/12/2023 Ramsajeeban 1715006012WL085456 Ramsajeeban 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645109807 Ramsajeeban INDIAN BANK(607105)
4 MAJHAULI MP-15-006-012-001/56
(KHAMCHAURA) 		1715006012NRG24191220231028681 19/12/2023 Gudiya baiga 1715006012WL085456 Gudiya baiga 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645109807 Gudiyabaiga INDIAN BANK(607105)
5 MAJHAULI MP-15-006-012-001/59-A
(KHAMCHAURA) 		1715006012NRG24191220231028683 19/12/2023 Vidya tibari 1715006012WL085456 Vidya tibari 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645109807 Vidyatibari INDIAN BANK(607105)
6 MAJHAULI MP-15-006-012-001/61
(KHAMCHAURA) 		1715006012NRG24191220231028684 19/12/2023 Vijay 1715006012WL085456 Vijay 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645109807 Vijay INDIAN BANK(607105)
7 MAJHAULI MP-15-006-012-001/64
(KHAMCHAURA) 		1715006012NRG24191220231028685 19/12/2023 Ramsharan 1715006012WL085456 Ramsharan 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645109807 Ramsharan INDIAN BANK(607105)
8 MAJHAULI MP-15-006-012-002/103
(KHAMCHAURA) 		1715006012NRG24191220231028690 19/12/2023 Munnibai 1715006012WL085456 Munnibai 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645109807 Munnibai INDIAN BANK(607105)
9 MAJHAULI MP-15-006-012-002/105-A
(KHAMCHAURA) 		1715006012NRG24191220231028691 19/12/2023 Shivkumar panika 1715006012WL085456 Shivkumar panika 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645109807 Shivkumarpanika INDIAN BANK(607105)
10 MAJHAULI MP-15-006-012-002/109
(KHAMCHAURA) 		1715006012NRG24191220231028692 19/12/2023 Ramdeen yadav 1715006012WL085456 Ramdeen yadav 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645109807 Ramdeenyadav INDIAN BANK(607105)
11 MAJHAULI MP-15-006-012-002/110-A
(KHAMCHAURA) 		1715006012NRG24191220231028694 19/12/2023 Kumr bhadur 1715006012WL085456 Kumr bhadur 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645109807 Kumrbhadur UCO BANK(607066)
12 MAJHAULI MP-15-006-012-002/139
(KHAMCHAURA) 		1715006012NRG24191220231028696 19/12/2023 Mamta yadav 1715006012WL085456 Mamta yadav 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645109807 Mamtayadav INDIAN BANK(607105)
13 MAJHAULI MP-15-006-012-002/139-A
(KHAMCHAURA) 		1715006012NRG24191220231028698 19/12/2023 Kiran Yadav 1715006012WL085456 Kiran Yadav 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645109807 KiranYadav INDIAN BANK(607105)
14 MAJHAULI MP-15-006-012-002/150
(KHAMCHAURA) 		1715006012NRG24191220231028702 19/12/2023 seeta 1715006012WL085456 seeta 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645109807 seeta INDIAN BANK(607105)
15 MAJHAULI MP-15-006-012-002/158
(KHAMCHAURA) 		1715006012NRG24191220231028704 19/12/2023 Beerendr Bais 1715006012WL085456 Beerendr Bais 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645109807 BeerendrBais INDIAN BANK(607105)
16 MAJHAULI MP-15-006-012-002/162
(KHAMCHAURA) 		1715006012NRG24191220231028707 19/12/2023 Lalbhai bais 1715006012WL085456 Lalbhai bais 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645109807 Lalbhaibais INDIAN BANK(607105)
17 MAJHAULI MP-15-006-012-002/167
(KHAMCHAURA) 		1715006012NRG24191220231028709 19/12/2023 SHASHIKALA 1715006012WL085456 SHASHIKALA 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645109807 SHASHIKALA INDIAN BANK(607105)
18 MAJHAULI MP-15-006-012-002/176
(KHAMCHAURA) 		1715006012NRG24191220231028711 19/12/2023 Manoj bais 1715006012WL085456 Manoj bais 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645109807 Manojbais INDIAN BANK(607105)
19 MAJHAULI MP-15-006-012-002/181
(KHAMCHAURA) 		1715006012NRG24191220231028712 19/12/2023 Santosh 1715006012WL085456 Santosh 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645109807 Santosh INDIAN BANK(607105)
20 MAJHAULI MP-15-006-012-002/181-A
(KHAMCHAURA) 		1715006012NRG24191220231028713 19/12/2023 Rajendra 1715006012WL085456 Rajendra 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645109807 Rajendra STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-012-002/183
(KHAMCHAURA) 		1715006012NRG24191220231028714 19/12/2023 LALMAN 1715006012WL085456 LALMAN 00176 IDIB000M570 1326 1326 Processed 12/03/2024 645109807 LALMAN UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-012-002/188
(KHAMCHAURA) 		1715006012NRG24191220231028717 19/12/2023 Gaya bais 1715006012WL085456 Gaya bais 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645109807 Gayabais INDIAN BANK(607105)
23 MAJHAULI MP-15-006-012-002/188
(KHAMCHAURA) 		1715006012NRG24191220231028716 19/12/2023 Gaya bais 1715006012WL085456 Gaya bais 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645109807 Gayabais INDIAN BANK(607105)
24 MAJHAULI MP-15-006-012-002/193-A
(KHAMCHAURA) 		1715006012NRG24191220231028720 19/12/2023 suneet yadav 1715006012WL085456 suneet yadav 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645109807 suneetyadav INDIAN BANK(607105)
25 MAJHAULI MP-15-006-012-002/194
(KHAMCHAURA) 		1715006012NRG24191220231028722 19/12/2023 kusum bais 1715006012WL085456 kusum bais 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645109807 kusumbais INDIAN BANK(607105)
26 MAJHAULI MP-15-006-012-002/48-A
(KHAMCHAURA) 		1715006012NRG24191220231028725 19/12/2023 Rambhor saket 1715006012WL085456 Rambhor saket 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645109807 Rambhorsaket INDIAN BANK(607105)
27 MAJHAULI MP-15-006-012-002/53
(KHAMCHAURA) 		1715006012NRG24191220231028726 19/12/2023 Rajrup yadav 1715006012WL085456 Rajrup yadav 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645109807 Rajrupyadav INDIAN BANK(607105)
28 MAJHAULI MP-15-006-012-002/59
(KHAMCHAURA) 		1715006012NRG24191220231028728 19/12/2023 Rajbhan Saket 1715006012WL085456 Rajbhan Saket 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645109807 RajbhanSaket INDIAN BANK(607105)
29 MAJHAULI MP-15-006-012-002/61
(KHAMCHAURA) 		1715006012NRG24191220231028729 19/12/2023 Visram Yadav 1715006012WL085456 Visram Yadav 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645109807 VisramYadav INDIAN BANK(607105)
30 MAJHAULI MP-15-006-012-002/65
(KHAMCHAURA) 		1715006012NRG24191220231028730 19/12/2023 Premlal 1715006012WL085456 Premlal 00176 IDIB000M570 1326 1326 Processed 12/03/2024 645109807 Premlal UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-012-002/65-A
(KHAMCHAURA) 		1715006012NRG24191220231028731 19/12/2023 Shamsundr saket 1715006012WL085456 Shamsundr saket 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645109807 Shamsundrsaket INDIAN BANK(607105)
32 MAJHAULI MP-15-006-012-002/67
(KHAMCHAURA) 		1715006012NRG24191220231028732 19/12/2023 ramnath 1715006012WL085456 ramnath 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645109807 ramnath INDIAN BANK(607105)
33 MAJHAULI MP-15-006-012-002/67
(KHAMCHAURA) 		1715006012NRG24191220231028733 19/12/2023 Ramnath saket 1715006012WL085456 Ramnath saket 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645109807 Ramnathsaket INDIAN BANK(607105)
34 MAJHAULI MP-15-006-012-002/73-A
(KHAMCHAURA) 		1715006012NRG24191220231028738 19/12/2023 Shrikant 1715006012WL085456 Shrikant 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645109807 Shrikant INDIAN BANK(607105)
35 MAJHAULI MP-15-006-012-002/88
(KHAMCHAURA) 		1715006012NRG24191220231028741 19/12/2023 Aneeta 1715006012WL085456 Aneeta 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645109807 Aneeta INDIAN BANK(607105)
36 MAJHAULI MP-15-006-012-003/26
(KHAMCHAURA) 		1715006012NRG24191220231028742 19/12/2023 sanjay 1715006012WL085456 sanjay 00176 IDIB000M570 1105 1105 Processed 12/03/2024 645109807 sanjay UNION BANK OF INDIA(508500)
SubTotal 47515 47515
37 MAJHAULI MP-15-006-012-002/139-A
(KHAMCHAURA) 		1715006012NRG24191220231028697 19/12/2023 Shailendr Kumar Yadav 1715006012WL085456 Shailendr Kumar Yadav 00415 SBIN0017116 1326 1326 Processed 12/03/2024 645109807 ShailendrKumarYadav UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-012-002/150-A
(KHAMCHAURA) 		1715006012NRG24191220231028703 19/12/2023 Vidyasagar yadav 1715006012WL085456 Vidyasagar yadav 00415 SBIN0017116 1326 1326 Processed 11/03/2024 645109807 Vidyasagaryadav STATE BANK OF INDIA(508548)
39 MAJHAULI MP-15-006-012-002/161-B
(KHAMCHAURA) 		1715006012NRG24191220231028706 19/12/2023 durgawati 1715006012WL085456 durgawati 00415 SBIN0017116 1326 1326 Processed 11/03/2024 645109807 durgawati STATE BANK OF INDIA(508548)
40 MAJHAULI MP-15-006-012-002/193
(KHAMCHAURA) 		1715006012NRG24191220231028719 19/12/2023 Bineet yadav 1715006012WL085456 Bineet yadav 00415 SBIN0017116 1326 1326 Processed 11/03/2024 645109807 Bineetyadav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
41 MAJHAULI MP-15-006-012-001/193-A
(KHAMCHAURA) 		1715006012NRG24191220231028673 19/12/2023 Puneet yadav 1715006012WL085456 Puneet yadav 00468 UBIN0549495 1326 1326 Processed 11/03/2024 645109807 Puneetyadav STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-012-001/40
(KHAMCHAURA) 		1715006012NRG24191220231028674 19/12/2023 Brajbhan 1715006012WL085456 Brajbhan 00468 UBIN0549495 1326 1326 Processed 11/03/2024 645109807 Brajbhan STATE BANK OF INDIA(508548)
43 MAJHAULI MP-15-006-012-001/50
(KHAMCHAURA) 		1715006012NRG24191220231028679 19/12/2023 Ramesh baiga 1715006012WL085456 Ramesh baiga 00468 UBIN0549495 1326 1326 Processed 12/03/2024 645109807 Rameshbaiga UNION BANK OF INDIA(508500)
44 MAJHAULI MP-15-006-012-002/100
(KHAMCHAURA) 		1715006012NRG24191220231028687 19/12/2023 Rajbahadur 1715006012WL085456 Rajbahadur 00468 UBIN0549495 1326 1326 Processed 11/03/2024 645109807 Rajbahadur INDIAN BANK(607105)
45 MAJHAULI MP-15-006-012-002/101
(KHAMCHAURA) 		1715006012NRG24191220231028689 19/12/2023 Ramu saket 1715006012WL085456 Ramu saket 00468 UBIN0549495 1326 1326 Processed 11/03/2024 645109807 Ramusaket INDIAN BANK(607105)
46 MAJHAULI MP-15-006-012-002/101
(KHAMCHAURA) 		1715006012NRG24191220231028688 19/12/2023 ramu saket 1715006012WL085456 ramu saket 00468 UBIN0549495 1326 1326 Processed 11/03/2024 645109807 ramusaket INDIAN BANK(607105)
47 MAJHAULI MP-15-006-012-002/11
(KHAMCHAURA) 		1715006012NRG24191220231028693 19/12/2023 Neelkanth bais 1715006012WL085456 Neelkanth bais 00468 UBIN0549495 1326 1326 Processed 12/03/2024 645109807 Neelkanthbais UNION BANK OF INDIA(508500)
48 MAJHAULI MP-15-006-012-002/139
(KHAMCHAURA) 		1715006012NRG24191220231028695 19/12/2023 Thakurdeen 1715006012WL085456 Thakurdeen 00468 UBIN0549495 1326 1326 Processed 12/03/2024 645109807 Thakurdeen UNION BANK OF INDIA(508500)
49 MAJHAULI MP-15-006-012-002/145
(KHAMCHAURA) 		1715006012NRG24191220231028700 19/12/2023 ramjiyan yadav 1715006012WL085456 ramjiyan yadav 00468 UBIN0549495 1326 1326 Processed 12/03/2024 645109807 ramjiyanyadav UNION BANK OF INDIA(508500)
50 MAJHAULI MP-15-006-012-002/161-A
(KHAMCHAURA) 		1715006012NRG24191220231028705 19/12/2023 Arun 1715006012WL085456 Arun 00468 UBIN0549495 1326 1326 Processed 11/03/2024 645109807 Arun STATE BANK OF INDIA(508548)
51 MAJHAULI MP-15-006-012-002/184
(KHAMCHAURA) 		1715006012NRG24191220231028715 19/12/2023 GULABKALI 1715006012WL085456 GULABKALI 00468 UBIN0549495 1326 1326 Processed 12/03/2024 645109807 GULABKALI UNION BANK OF INDIA(508500)
52 MAJHAULI MP-15-006-012-002/190
(KHAMCHAURA) 		1715006012NRG24191220231028718 19/12/2023 ghanshyam 1715006012WL085456 ghanshyam 00468 UBIN0549495 1326 1326 Processed 11/03/2024 645109807 ghanshyam INDIAN BANK(607105)
53 MAJHAULI MP-15-006-012-002/194
(KHAMCHAURA) 		1715006012NRG24191220231028721 19/12/2023 Brijesh bais 1715006012WL085456 Brijesh bais 00468 UBIN0549495 1326 1326 Processed 12/03/2024 645109807 Brijeshbais UNION BANK OF INDIA(508500)
54 MAJHAULI MP-15-006-012-002/29
(KHAMCHAURA) 		1715006012NRG24191220231028723 19/12/2023 Sundrlal yadav 1715006012WL085456 Sundrlal yadav 00468 UBIN0549495 1326 1326 Processed 12/03/2024 645109807 Sundrlalyadav UNION BANK OF INDIA(508500)
55 MAJHAULI MP-15-006-012-002/40-A
(KHAMCHAURA) 		1715006012NRG24191220231028724 19/12/2023 Anil singh 1715006012WL085456 Anil singh 00468 UBIN0549495 1326 1326 Processed 11/03/2024 645109807 Anilsingh STATE BANK OF INDIA(508548)
56 MAJHAULI MP-15-006-012-002/59
(KHAMCHAURA) 		1715006012NRG24191220231028727 19/12/2023 hemraj saket 1715006012WL085456 hemraj saket 00468 UBIN0549495 1326 1326 Processed 11/03/2024 645109807 hemrajsaket FINO PAYMENTS BANK LTD(608001)
57 MAJHAULI MP-15-006-012-002/67-A
(KHAMCHAURA) 		1715006012NRG24191220231028734 19/12/2023 Galendr 1715006012WL085456 Galendr 00468 UBIN0549495 1326 1326 Processed 12/03/2024 645109807 Galendr UNION BANK OF INDIA(508500)
58 MAJHAULI MP-15-006-012-002/70
(KHAMCHAURA) 		1715006012NRG24191220231028735 19/12/2023 Rama saket 1715006012WL085456 Rama saket 00468 UBIN0549495 1326 1326 Processed 12/03/2024 645109807 Ramasaket UNION BANK OF INDIA(508500)
59 MAJHAULI MP-15-006-012-002/72
(KHAMCHAURA) 		1715006012NRG24191220231028737 19/12/2023 ANITA 1715006012WL085456 ANITA 00468 UBIN0549495 1326 1326 Processed 12/03/2024 645109807 ANITA UNION BANK OF INDIA(508500)
60 MAJHAULI MP-15-006-012-002/73-A
(KHAMCHAURA) 		1715006012NRG24191220231028739 19/12/2023 prabhunath 1715006012WL085456 prabhunath 00468 UBIN0549495 1326 1326 Processed 11/03/2024 645109807 prabhunath INDIAN BANK(607105)
SubTotal 26520 26520
61 MAJHAULI MP-15-006-012-002/144
(KHAMCHAURA) 		1715006012NRG24191220231028699 19/12/2023 Sonakali 1715006012WL085456 Sonakali 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645109807 Sonakali UNION BANK OF INDIA(508500)
62 MAJHAULI MP-15-006-012-002/166
(KHAMCHAURA) 		1715006012NRG24191220231028708 19/12/2023 rajkumar 1715006012WL085456 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645109807 rajkumar INDIAN BANK(607105)
63 MAJHAULI MP-15-006-012-002/72
(KHAMCHAURA) 		1715006012NRG24191220231028736 19/12/2023 Suryabhan 1715006012WL085456 Suryabhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645109807 Suryabhan MADHYANCHAL GRAMIN BANK(607232)
64 MAJHAULI MP-15-006-012-002/81
(KHAMCHAURA) 		1715006012NRG24191220231028740 19/12/2023 raghav pratap 1715006012WL085456 raghav pratap 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645109807 raghavpratap MADHYANCHAL GRAMIN BANK(607232)
65 MAJHAULI MP-15-006-024-002/40-A
(DIYADOL) 		1715006024NRG24191220231028664 19/12/2023 kusumkali 1715006024WL085455 kusumkali 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645109807 kusumkali STATE BANK OF INDIA(508548)
SubTotal 6409 6409
66 MAJHAULI MP-15-006-012-001/59-A
(KHAMCHAURA) 		1715006012NRG24191220231028682 19/12/2023 Vidya tibari 1715006012WL085456 Vidya tibari 486661 1326 1326 Processed 12/03/2024 645109807 Vidyatibari UNION BANK OF INDIA(508500)
67 MAJHAULI MP-15-006-012-001/68-B
(KHAMCHAURA) 		1715006012NRG24191220231028686 19/12/2023 Sukhelal tibari 1715006012WL085456 Sukhelal tibari 486661 1326 1326 Processed 11/03/2024 645109807 Sukhelaltibari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 88400 88400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_191223APB_FTO_399193 63083 2652
2 MAJHAULI MP1715006_191223APB_FTO_399193 Indian Bank IDIB000M570 MAJHAULI 47515
3 MAJHAULI MP1715006_191223APB_FTO_399193 State Bank of India SBIN0017116 MANJHAULI 5304
4 MAJHAULI MP1715006_191223APB_FTO_399193 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 26520
5 MAJHAULI MP1715006_191223APB_FTO_399193 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1105
6 MAJHAULI MP1715006_191223APB_FTO_399193 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 5304

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