Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:24:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_090523APB_FTO_35345
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-15-006-001-001/1941
(NAURHIYA) 		1715006001NRG24090520230107637 09/05/2023 Vedbati Singh 1715006001WL006899 Vedbati Singh 00032 UTIB0004409 1105 1105 Processed 16/05/2023 714771629 VedbatiSingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 MAJHAULI MP-15-006-025-001/15
(DANGA) 		1715006025NRG24090520230108350 09/05/2023 asha shukla 1715006025WL006948 asha shukla 00176 IDIB000M570 1084 1084 Processed 17/05/2023 714771629 ashashukla INDIAN BANK(607105)
3 MAJHAULI MP-15-006-025-001/22-A
(DANGA) 		1715006025NRG24090520230108353 09/05/2023 anamika shukla 1715006025WL006948 anamika shukla 00176 IDIB000M570 1084 1084 Processed 16/05/2023 714771629 anamikashukla STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-025-001/22-A
(DANGA) 		1715006025NRG24090520230108352 09/05/2023 maya shukla 1715006025WL006948 maya shukla 00176 IDIB000M570 1084 1084 Processed 17/05/2023 714771629 mayashukla INDIAN BANK(607105)
5 MAJHAULI MP-15-006-025-001/50
(DANGA) 		1715006025NRG24090520230108355 09/05/2023 RATMI BAI SINGH 1715006025WL006948 RATMI BAI SINGH 00176 IDIB000M570 1084 1084 Processed 17/05/2023 714771629 RATMIBAISINGH INDIAN BANK(607105)
6 MAJHAULI MP-15-006-025-001/55
(DANGA) 		1715006025NRG24090520230108356 09/05/2023 ramsujan kewat 1715006025WL006948 ramsujan kewat 00176 IDIB000M570 1084 1084 Processed 17/05/2023 714771629 ramsujankewat INDIAN BANK(607105)
7 MAJHAULI MP-15-006-025-001/63
(DANGA) 		1715006025NRG24090520230108359 09/05/2023 KISHAN KUMAR SHUKLA 1715006025WL006948 KISHAN KUMAR SHUKLA 00176 IDIB000M570 1084 1084 Processed 17/05/2023 714771629 KISHANKUMARSHUKLA INDIAN BANK(607105)
8 MAJHAULI MP-15-006-025-002/155
(DANGA) 		1715006025NRG24090520230108361 09/05/2023 ritu shukla 1715006025WL006948 ritu shukla 00176 IDIB000M570 1084 1084 Processed 17/05/2023 714771629 ritushukla INDIAN BANK(607105)
9 MAJHAULI MP-15-006-025-002/247-A
(DANGA) 		1715006025NRG24090520230108363 09/05/2023 Kamla prasad 1715006025WL006948 Kamla prasad 00176 IDIB000M570 1084 1084 Processed 17/05/2023 714771629 Kamlaprasad INDIAN BANK(607105)
10 MAJHAULI MP-15-006-025-002/247-A
(DANGA) 		1715006025NRG24090520230108364 09/05/2023 mamta 1715006025WL006948 mamta 00176 IDIB000M570 1084 1084 Processed 17/05/2023 714771629 mamta INDIAN BANK(607105)
11 MAJHAULI MP-15-006-025-002/359-B
(DANGA) 		1715006025NRG24090520230108368 09/05/2023 munnibai sahu 1715006025WL006948 munnibai sahu 00176 IDIB000M570 1084 1084 Processed 17/05/2023 714771629 munnibaisahu INDIAN BANK(607105)
12 MAJHAULI MP-15-006-025-002/437-A
(DANGA) 		1715006025NRG24090520230108371 09/05/2023 adhish dwivedi 1715006025WL006948 adhish dwivedi 00176 IDIB000M570 1084 1084 Processed 17/05/2023 714771629 adhishdwivedi INDIAN BANK(607105)
13 MAJHAULI MP-15-006-025-002/437-A
(DANGA) 		1715006025NRG24090520230108372 09/05/2023 geeta 1715006025WL006948 geeta 00176 IDIB000M570 1084 1084 Processed 17/05/2023 714771629 geeta INDIAN BANK(607105)
14 MAJHAULI MP-15-006-025-002/594
(DANGA) 		1715006025NRG24090520230108376 09/05/2023 swati shukla 1715006025WL006948 swati shukla 00176 IDIB000M570 1084 1084 Processed 17/05/2023 714771629 swatishukla INDIAN BANK(607105)
15 MAJHAULI MP-15-006-025-002/594-B
(DANGA) 		1715006025NRG24090520230108379 09/05/2023 suraj shukla 1715006025WL006948 suraj shukla 00176 IDIB000M570 1084 1084 Processed 17/05/2023 714771629 surajshukla INDIAN BANK(607105)
16 MAJHAULI MP-15-006-025-002/753
(DANGA) 		1715006025NRG24090520230108261 09/05/2023 Prashant Tripathi 1715006025WL006944 Prashant Tripathi 00176 IDIB000M570 1320 1320 Processed 17/05/2023 714771629 PrashantTripathi INDIAN BANK(607105)
17 MAJHAULI MP-15-006-025-002/757
(DANGA) 		1715006025NRG24090520230108263 09/05/2023 Shivam Shukla 1715006025WL006944 Shivam Shukla 00176 IDIB000M570 1320 1320 Processed 17/05/2023 714771629 ShivamShukla INDIAN BANK(607105)
18 MAJHAULI MP-15-006-025-002/757-A
(DANGA) 		1715006025NRG24090520230108264 09/05/2023 Prinsh Kumar Shukla 1715006025WL006944 Prinsh Kumar Shukla 00176 IDIB000M570 1320 1320 Processed 17/05/2023 714771629 PrinshKumarShukla INDIAN BANK(607105)
19 MAJHAULI MP-15-006-025-002/763
(DANGA) 		1715006025NRG24090520230108266 09/05/2023 Priyanka Kushwaha 1715006025WL006944 Priyanka Kushwaha 00176 IDIB000M570 1320 1320 Processed 17/05/2023 714771629 PriyankaKushwaha INDIAN BANK(607105)
SubTotal 20456 20456
20 MAJHAULI MP-15-006-001-001/123-B
(NAURHIYA) 		1715006001NRG24090520230107627 09/05/2023 Bajarangi 1715006001WL006899 Bajarangi 00176 IDIB000T572 1105 1105 Processed 16/05/2023 714771629 Bajarangi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
21 MAJHAULI MP-15-006-022-002/738-C
(GAJARI) 		1715006022NRG24090520230107715 09/05/2023 neelesh singh 1715006022WL006903 neelesh singh 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714771629 neeleshsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
22 MAJHAULI MP-15-006-001-001/1252-A
(NAURHIYA) 		1715006001NRG24090520230107629 09/05/2023 Asicaa 1715006001WL006899 Asicaa 00415 SBIN0001349 1105 1105 Processed 16/05/2023 714771629 Asicaa STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 MAJHAULI MP-15-006-001-001/1937
(NAURHIYA) 		1715006001NRG24090520230107636 09/05/2023 Ram Ji 1715006001WL006899 Ram Ji 00415 SBIN0017116 1105 1105 Processed 17/05/2023 714771629 RamJi FINO PAYMENTS BANK LTD(608001)
24 MAJHAULI MP-15-006-001-001/303
(NAURHIYA) 		1715006001NRG24090520230107638 09/05/2023 gulab 1715006001WL006899 gulab 00415 SBIN0017116 1105 1105 Processed 16/05/2023 714771629 gulab MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-001-001/998-A
(NAURHIYA) 		1715006001NRG24090520230107642 09/05/2023 deepak shukla 1715006001WL006899 deepak shukla 00415 SBIN0017116 1105 1105 Processed 17/05/2023 714771629 deepakshukla FINO PAYMENTS BANK LTD(608001)
26 MAJHAULI MP-15-006-001-001/998-A
(NAURHIYA) 		1715006001NRG24090520230107641 09/05/2023 deepak shukla 1715006001WL006899 deepak shukla 00415 SBIN0017116 1105 1105 Processed 16/05/2023 714771629 deepakshukla MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-025-001/15
(DANGA) 		1715006025NRG24090520230108351 09/05/2023 RAJESH SHUKLA 1715006025WL006948 RAJESH SHUKLA 00415 SBIN0017116 1084 1084 Processed 16/05/2023 714771629 RAJESHSHUKLA UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-025-001/55
(DANGA) 		1715006025NRG24090520230108357 09/05/2023 urmila kewat 1715006025WL006948 urmila kewat 00415 SBIN0017116 1084 1084 Processed 16/05/2023 714771629 urmilakewat UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-025-002/122-A
(DANGA) 		1715006025NRG24090520230108360 09/05/2023 SANTOSH JAYASHWAL 1715006025WL006948 SANTOSH JAYASHWAL 00415 SBIN0017116 1084 1084 Processed 16/05/2023 714771629 SANTOSHJAYASHWAL STATE BANK OF INDIA(508548)
30 MAJHAULI MP-15-006-025-002/42
(DANGA) 		1715006025NRG24090520230108370 09/05/2023 sumitra gupta 1715006025WL006948 sumitra gupta 00415 SBIN0017116 1084 1084 Processed 16/05/2023 714771629 sumitragupta STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-025-002/559-A
(DANGA) 		1715006025NRG24090520230108374 09/05/2023 neha dwivedi 1715006025WL006948 neha dwivedi 00415 SBIN0017116 1084 1084 Processed 16/05/2023 714771629 nehadwivedi STATE BANK OF INDIA(508548)
32 MAJHAULI MP-15-006-025-002/559-A
(DANGA) 		1715006025NRG24090520230108373 09/05/2023 vidhyapati dwivedi 1715006025WL006948 vidhyapati dwivedi 00415 SBIN0017116 1084 1084 Processed 16/05/2023 714771629 vidhyapatidwivedi STATE BANK OF INDIA(508548)
33 MAJHAULI MP-15-006-025-002/594-A
(DANGA) 		1715006025NRG24090520230108378 09/05/2023 KESHARI SHUKLA 1715006025WL006948 KESHARI SHUKLA 00415 SBIN0017116 1084 1084 Processed 17/05/2023 714771629 KESHARISHUKLA INDIAN BANK(607105)
34 MAJHAULI MP-15-006-025-002/594-A
(DANGA) 		1715006025NRG24090520230108377 09/05/2023 KESHARI SHUKLA 1715006025WL006948 KESHARI SHUKLA 00415 SBIN0017116 1084 1084 Processed 16/05/2023 714771629 KESHARISHUKLA STATE BANK OF INDIA(508548)
35 MAJHAULI MP-15-006-025-002/752
(DANGA) 		1715006025NRG24090520230108259 09/05/2023 Manisha Shukla 1715006025WL006944 Manisha Shukla 00415 SBIN0017116 1320 1320 Processed 16/05/2023 714771629 ManishaShukla STATE BANK OF INDIA(508548)
36 MAJHAULI MP-15-006-025-002/773
(DANGA) 		1715006025NRG24090520230108267 09/05/2023 Krishna Kumar 1715006025WL006944 Krishna Kumar 00415 SBIN0017116 1320 1320 Processed 16/05/2023 714771629 KrishnaKumar STATE BANK OF INDIA(508548)
37 MAJHAULI MP-15-006-025-002/774
(DANGA) 		1715006025NRG24090520230108268 09/05/2023 Sandeep Kumar Mishra 1715006025WL006944 Sandeep Kumar Mishra 00415 SBIN0017116 1320 1320 Processed 16/05/2023 714771629 SandeepKumarMishra STATE BANK OF INDIA(508548)
SubTotal 17052 17052
38 MAJHAULI MP-15-006-001-001/123-C
(NAURHIYA) 		1715006001NRG24090520230107628 09/05/2023 Puneesh 1715006001WL006899 Puneesh 00468 UBIN0549495 1105 1105 Processed 17/05/2023 714771629 Puneesh FINO PAYMENTS BANK LTD(608001)
39 MAJHAULI MP-15-006-001-001/1445
(NAURHIYA) 		1715006001NRG24090520230107630 09/05/2023 amit yadav 1715006001WL006899 amit yadav 00468 UBIN0549495 1105 1105 Processed 16/05/2023 714771629 amityadav UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-001-001/151-B
(NAURHIYA) 		1715006001NRG24090520230107632 09/05/2023 SHANTI SHUKLA 1715006001WL006899 SHANTI SHUKLA 00468 UBIN0549495 1105 1105 Processed 16/05/2023 714771629 SHANTISHUKLA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
41 MAJHAULI MP-15-006-025-002/748
(DANGA) 		1715006025NRG24090520230108257 09/05/2023 Daya Shankar Tripathi 1715006025WL006944 Daya Shankar Tripathi 00468 UBIN0562696 1320 1320 Processed 16/05/2023 714771629 DayaShankarTripathi UNION BANK OF INDIA(508500)
42 MAJHAULI MP-15-006-025-002/748-A
(DANGA) 		1715006025NRG24090520230108258 09/05/2023 Vimala Tripathi 1715006025WL006944 Vimala Tripathi 00468 UBIN0562696 1320 1320 Processed 16/05/2023 714771629 VimalaTripathi UNION BANK OF INDIA(508500)
SubTotal 2640 2640
43 MAJHAULI MP-15-006-001-001/1931
(NAURHIYA) 		1715006001NRG24090520230107633 09/05/2023 Ramcharit Sen 1715006001WL006899 Ramcharit Sen 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714771629 RamcharitSen STATE BANK OF INDIA(508548)
44 MAJHAULI MP-15-006-022-002/368-A
(GAJARI) 		1715006022NRG24090520230107718 09/05/2023 neeta bai panika 1715006022WL006905 neeta bai panika 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714771629 neetabaipanika MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-022-002/368-A
(GAJARI) 		1715006022NRG24090520230107717 09/05/2023 ramsajivan panika 1715006022WL006905 ramsajivan panika 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714771629 ramsajivanpanika MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-022-002/738
(GAJARI) 		1715006022NRG24090520230107716 09/05/2023 ramwati 1715006022WL006904 ramwati 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714771629 ramwati MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-022-002/738-A
(GAJARI) 		1715006022NRG24090520230107714 09/05/2023 Keshkali 1715006022WL006903 Keshkali 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714771629 Keshkali MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-025-002/326-A
(DANGA) 		1715006025NRG24090520230108365 09/05/2023 chandrashekhar shukla 1715006025WL006948 chandrashekhar shukla 00602 SBIN0RRMBGB 1084 1084 Processed 16/05/2023 714771629 chandrashekharshukla MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-025-002/585
(DANGA) 		1715006025NRG24090520230108375 09/05/2023 preetee 1715006025WL006948 preetee 00602 SBIN0RRMBGB 1084 1084 Processed 16/05/2023 714771629 preetee MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-025-002/752-A
(DANGA) 		1715006025NRG24090520230108260 09/05/2023 Manish Kumar Shukla 1715006025WL006944 Manish Kumar Shukla 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714771629 ManishKumarShukla MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-025-002/754
(DANGA) 		1715006025NRG24090520230108262 09/05/2023 Shivani Pathak 1715006025WL006944 Shivani Pathak 00602 SBIN0RRMBGB 1320 1320 Processed 17/05/2023 714771629 ShivaniPathak INDIAN BANK(607105)
SubTotal 11438 11438
52 MAJHAULI MP-15-006-001-001/151-A
(NAURHIYA) 		1715006001NRG24090520230107631 09/05/2023 RUKMINI SHUKLA 1715006001WL006899 RUKMINI SHUKLA 00688 FINO0001446 1105 1105 Processed 17/05/2023 714771629 RUKMINISHUKLA FINO PAYMENTS BANK LTD(608001)
53 MAJHAULI MP-15-006-001-001/303
(NAURHIYA) 		1715006001NRG24090520230107639 09/05/2023 kusumkali 1715006001WL006899 kusumkali 00688 FINO0001446 1105 1105 Processed 16/05/2023 714771629 kusumkali STATE BANK OF INDIA(508548)
SubTotal 2210 2210
54 MAJHAULI MP-15-006-025-002/760
(DANGA) 		1715006025NRG24090520230108265 09/05/2023 Sumit Kumar Shukla 1715006025WL006944 Sumit Kumar Shukla 00703 AIRP0000001 1320 1320 Processed 16/05/2023 714771629 SumitKumarShukla UNION BANK OF INDIA(508500)
SubTotal 1320 1320
Total 63293 63293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_090523APB_FTO_35345 AXIS BANK UTIB0004409 BEOHARI 1105
2 MAJHAULI MP1715006_090523APB_FTO_35345 Indian Bank IDIB000M570 MAJHAULI 20456
3 MAJHAULI MP1715006_090523APB_FTO_35345 Indian Bank IDIB000T572 TIKAR 1105
4 MAJHAULI MP1715006_090523APB_FTO_35345 State Bank of India SBIN0001262 SIDHI 1547
5 MAJHAULI MP1715006_090523APB_FTO_35345 State Bank of India SBIN0001349 UMARIA 1105
6 MAJHAULI MP1715006_090523APB_FTO_35345 State Bank of India SBIN0017116 MANJHAULI 17052
7 MAJHAULI MP1715006_090523APB_FTO_35345 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3315
8 MAJHAULI MP1715006_090523APB_FTO_35345 Union Bank of India UBIN0562696 BABUPUR BR REWA 2640
9 MAJHAULI MP1715006_090523APB_FTO_35345 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 4808
10 MAJHAULI MP1715006_090523APB_FTO_35345 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 6630
11 MAJHAULI MP1715006_090523APB_FTO_35345 Fino Payments Bank Ltd FINO0001446 MP RO 2210
12 MAJHAULI MP1715006_090523APB_FTO_35345 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1320

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