Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_210823APB_FTO_229362
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-15-006-044-001/5-D
(KANJWAR) 		1715006044NRG24210820230611353 21/08/2023 jagatlal kewat 1715006044WL049045 jagatlal kewat 00078 CNRB0003944 3536 3536 Processed 25/08/2023 729799824 jagatlalkewat UNION BANK OF INDIA(508500)
SubTotal 3536 3536
2 MAJHAULI MP-15-006-002-001/371
(PARSILI) 		1715006002NRG24210820230610801 21/08/2023 Radha baiga 1715006002WL048987 Radha baiga 00176 IDIB000M570 3094 3094 Processed 25/08/2023 729799824 Radhabaiga INDIAN BANK(607105)
3 MAJHAULI MP-15-006-002-001/56
(PARSILI) 		1715006002NRG24210820230610829 21/08/2023 Mahesh singh 1715006002WL048990 Mahesh singh 00176 IDIB000M570 3094 3094 Processed 25/08/2023 729799824 Maheshsingh STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-002-001/56
(PARSILI) 		1715006002NRG24210820230610828 21/08/2023 Mahesh singh 1715006002WL048990 Mahesh singh 00176 IDIB000M570 3094 3094 Processed 25/08/2023 729799824 Maheshsingh INDIAN BANK(607105)
SubTotal 9282 9282
5 MAJHAULI MP-15-006-002-001/372
(PARSILI) 		1715006002NRG24210820230610803 21/08/2023 Anita dwivedi 1715006002WL048987 Anita dwivedi 00415 SBIN0005497 3094 3094 Processed 25/08/2023 729799824 Anitadwivedi STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-002-001/372
(PARSILI) 		1715006002NRG24210820230610802 21/08/2023 Anita dwivedi 1715006002WL048987 Anita dwivedi 00415 SBIN0005497 3094 3094 Processed 25/08/2023 729799824 Anitadwivedi UNION BANK OF INDIA(508500)
SubTotal 6188 6188
7 MAJHAULI MP-15-006-002-001/473
(PARSILI) 		1715006002NRG24210820230610809 21/08/2023 Madhu Dwivedi 1715006002WL048987 Madhu Dwivedi 00415 SBIN0006075 2652 2652 Processed 25/08/2023 729799824 MadhuDwivedi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 MAJHAULI MP-15-006-002-001/161-a
(PARSILI) 		1715006002NRG24210820230610799 21/08/2023 Rajbhan Singh 1715006002WL048987 Rajbhan Singh 00415 SBIN0017116 3094 3094 Processed 25/08/2023 729799824 RajbhanSingh STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-002-001/161-a
(PARSILI) 		1715006002NRG24210820230610798 21/08/2023 Rajbhan Singh 1715006002WL048987 Rajbhan Singh 00415 SBIN0017116 3094 3094 Processed 25/08/2023 729799824 RajbhanSingh STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-002-001/436
(PARSILI) 		1715006002NRG24210820230610827 21/08/2023 Samaylal Sahu 1715006002WL048990 Samaylal Sahu 00415 SBIN0017116 3094 3094 Processed 25/08/2023 729799824 SamaylalSahu UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-002-001/442
(PARSILI) 		1715006002NRG24210820230610806 21/08/2023 Chandravati Dwivedi 1715006002WL048987 Chandravati Dwivedi 00415 SBIN0017116 1326 1326 Processed 25/08/2023 729799824 ChandravatiDwivedi STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-002-001/449
(PARSILI) 		1715006002NRG24210820230610807 21/08/2023 Naresh singh 1715006002WL048987 Naresh singh 00415 SBIN0017116 3094 3094 Processed 25/08/2023 729799824 Nareshsingh STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-002-001/483
(PARSILI) 		1715006002NRG24210820230610811 21/08/2023 Angita Dwivedi 1715006002WL048987 Angita Dwivedi 00415 SBIN0017116 3094 3094 Processed 25/08/2023 729799824 AngitaDwivedi STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-002-001/486
(PARSILI) 		1715006002NRG24210820230610815 21/08/2023 Subhash Kumar Dwivedi 1715006002WL048987 Subhash Kumar Dwivedi 00415 SBIN0017116 3094 3094 Processed 25/08/2023 729799824 SubhashKumarDwivedi STATE BANK OF INDIA(508548)
SubTotal 19890 19890
15 MAJHAULI MP-15-006-044-002/573
(KANJWAR) 		1715006044NRG24210820230611365 21/08/2023 pushpanjali 1715006044WL049052 pushpanjali 00468 UBIN0546861 3536 3536 Processed 25/08/2023 729799824 pushpanjali UNION BANK OF INDIA(508500)
SubTotal 3536 3536
16 MAJHAULI MP-15-006-002-001/161-C
(PARSILI) 		1715006002NRG24210820230610800 21/08/2023 Kusumkali 1715006002WL048987 Kusumkali 00468 UBIN0549495 3094 3094 Processed 25/08/2023 729799824 Kusumkali STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-002-001/30-B
(PARSILI) 		1715006002NRG24210820230610820 21/08/2023 Durga Singh 1715006002WL048990 Durga Singh 00468 UBIN0549495 3094 3094 Processed 25/08/2023 729799824 DurgaSingh UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-002-001/355
(PARSILI) 		1715006002NRG24210820230610822 21/08/2023 Rajeev singh 1715006002WL048990 Rajeev singh 00468 UBIN0549495 3094 3094 Processed 25/08/2023 729799824 Rajeevsingh MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-002-001/355
(PARSILI) 		1715006002NRG24210820230610821 21/08/2023 Rajeev singh 1715006002WL048990 Rajeev singh 00468 UBIN0549495 3094 3094 Processed 25/08/2023 729799824 Rajeevsingh IDBI BANK(607095)
20 MAJHAULI MP-15-006-002-001/375
(PARSILI) 		1715006002NRG24210820230610823 21/08/2023 Suryapratap Singh 1715006002WL048990 Suryapratap Singh 00468 UBIN0549495 3094 3094 Processed 25/08/2023 729799824 SuryapratapSingh STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-002-001/384
(PARSILI) 		1715006002NRG24210820230610805 21/08/2023 Genda kali 1715006002WL048987 Genda kali 00468 UBIN0549495 3094 3094 Processed 25/08/2023 729799824 Gendakali STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-002-001/384
(PARSILI) 		1715006002NRG24210820230610804 21/08/2023 Genda kali 1715006002WL048987 Genda kali 00468 UBIN0549495 3094 3094 Processed 25/08/2023 729799824 Gendakali UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-002-001/452
(PARSILI) 		1715006002NRG24210820230610808 21/08/2023 Suryahar Dwivedi 1715006002WL048987 Suryahar Dwivedi 00468 UBIN0549495 3094 3094 Processed 25/08/2023 729799824 SuryaharDwivedi UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-027-002/401-B
(SIRAULA) 		1715006000NRG24210820230611706 21/08/2023 ravendra tiwari 1715006WL049069 ravendra tiwari 00468 UBIN0549495 1547 1547 Processed 25/08/2023 729799824 ravendratiwari UNION BANK OF INDIA(508500)
SubTotal 26299 26299
25 MAJHAULI MP-15-006-044-001/111-D
(KANJWAR) 		1715006044NRG24210820230611355 21/08/2023 raj kumari saket 1715006044WL049046 raj kumari saket 00468 UBIN0569836 3536 3536 Processed 25/08/2023 729799824 rajkumarisaket UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-044-001/119
(KANJWAR) 		1715006044NRG24210820230611358 21/08/2023 ramsajivan 1715006044WL049048 ramsajivan 00468 UBIN0569836 3536 3536 Processed 25/08/2023 729799824 ramsajivan UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-044-001/195
(KANJWAR) 		1715006044NRG24210820230611344 21/08/2023 ramdas ravat 1715006044WL049039 ramdas ravat 00468 UBIN0569836 1326 1326 Processed 25/08/2023 729799824 ramdasravat UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-044-001/211
(KANJWAR) 		1715006044NRG24210820230611356 21/08/2023 ramyash 1715006044WL049047 ramyash 00468 UBIN0569836 1547 1547 Processed 25/08/2023 729799824 ramyash UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-044-001/336-B
(KANJWAR) 		1715006044NRG24210820230611359 21/08/2023 Anju 1715006044WL049049 Anju 00468 UBIN0569836 3536 3536 Processed 25/08/2023 729799824 Anju UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-044-001/555-C
(KANJWAR) 		1715006044NRG24210820230611349 21/08/2023 Bhaiya lal bansal 1715006044WL049042 Bhaiya lal bansal 00468 UBIN0569836 3536 3536 Processed 25/08/2023 729799824 Bhaiyalalbansal UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-044-001/559-A
(KANJWAR) 		1715006044NRG24210820230611346 21/08/2023 RAM AVTAR SAKET 1715006044WL049040 RAM AVTAR SAKET 00468 UBIN0569836 1105 1105 Processed 25/08/2023 729799824 RAMAVTARSAKET MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-044-001/564-A
(KANJWAR) 		1715006044NRG24210820230611348 21/08/2023 Hirkaliya 1715006044WL049041 Hirkaliya 00468 UBIN0569836 3536 3536 Processed 25/08/2023 729799824 Hirkaliya UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-044-001/567-C
(KANJWAR) 		1715006044NRG24210820230611354 21/08/2023 raghunandan singh 1715006044WL049045 raghunandan singh 00468 UBIN0569836 1105 1105 Processed 25/08/2023 729799824 raghunandansingh UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-044-001/568-A
(KANJWAR) 		1715006044NRG24210820230611351 21/08/2023 shiv kumar vishwakarma 1715006044WL049044 shiv kumar vishwakarma 00468 UBIN0569836 1105 1105 Processed 25/08/2023 729799824 shivkumarvishwakarma UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-044-001/568-D
(KANJWAR) 		1715006044NRG24210820230611350 21/08/2023 Ram kali panika 1715006044WL049043 Ram kali panika 00468 UBIN0569836 3536 3536 Processed 25/08/2023 729799824 Ramkalipanika STATE BANK OF INDIA(508548)
36 MAJHAULI MP-15-006-044-001/593
(KANJWAR) 		1715006044NRG24210820230611342 21/08/2023 Ajay Kewat 1715006044WL049037 Ajay Kewat 00468 UBIN0569836 3094 3094 Processed 25/08/2023 729799824 AjayKewat UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-044-001/593-A
(KANJWAR) 		1715006044NRG24210820230611345 21/08/2023 Asha 1715006044WL049039 Asha 00468 UBIN0569836 3315 3315 Processed 25/08/2023 729799824 Asha UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-044-001/594-B
(KANJWAR) 		1715006044NRG24210820230611352 21/08/2023 Shyamvati Kewat 1715006044WL049044 Shyamvati Kewat 00468 UBIN0569836 3536 3536 Processed 25/08/2023 729799824 ShyamvatiKewat UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-044-001/99-C
(KANJWAR) 		1715006044NRG24210820230611343 21/08/2023 arjun kol 1715006044WL049038 arjun kol 00468 UBIN0569836 3536 3536 Processed 25/08/2023 729799824 arjunkol UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-044-001/999
(KANJWAR) 		1715006044NRG24210820230611357 21/08/2023 Buddhsen kewat 1715006044WL049047 Buddhsen kewat 00468 UBIN0569836 3536 3536 Processed 25/08/2023 729799824 Buddhsenkewat UNION BANK OF INDIA(508500)
41 MAJHAULI MP-15-006-044-002/45
(KANJWAR) 		1715006044NRG24210820230611364 21/08/2023 dalpratap 1715006044WL049052 dalpratap 00468 UBIN0569836 1105 1105 Processed 25/08/2023 729799824 dalpratap UNION BANK OF INDIA(508500)
42 MAJHAULI MP-15-006-044-002/593-A
(KANJWAR) 		1715006044NRG24210820230611362 21/08/2023 Akendra Kumar Yadav 1715006044WL049050 Akendra Kumar Yadav 00468 UBIN0569836 3536 3536 Processed 25/08/2023 729799824 AkendraKumarYadav UNION BANK OF INDIA(508500)
SubTotal 49062 49062
43 MAJHAULI MP-15-006-002-001/100-b
(PARSILI) 		1715006002NRG24210820230610796 21/08/2023 pradip kumar 1715006002WL048987 pradip kumar 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729799824 pradipkumar STATE BANK OF INDIA(508548)
44 MAJHAULI MP-15-006-002-001/161
(PARSILI) 		1715006002NRG24210820230610797 21/08/2023 lakhpati 1715006002WL048987 lakhpati 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729799824 lakhpati MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-002-001/413
(PARSILI) 		1715006002NRG24210820230610825 21/08/2023 Ramdayal singh 1715006002WL048990 Ramdayal singh 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729799824 Ramdayalsingh STATE BANK OF INDIA(508548)
46 MAJHAULI MP-15-006-002-001/413
(PARSILI) 		1715006002NRG24210820230610824 21/08/2023 Ramdayal singh 1715006002WL048990 Ramdayal singh 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729799824 Ramdayalsingh MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-002-001/436
(PARSILI) 		1715006002NRG24210820230610826 21/08/2023 Shyam das sahu 1715006002WL048990 Shyam das sahu 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729799824 Shyamdassahu STATE BANK OF INDIA(508548)
48 MAJHAULI MP-15-006-002-001/484
(PARSILI) 		1715006002NRG24210820230610812 21/08/2023 Bhaiyalal Dwivedi 1715006002WL048987 Bhaiyalal Dwivedi 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729799824 BhaiyalalDwivedi MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-002-001/485
(PARSILI) 		1715006002NRG24210820230610814 21/08/2023 Ravendra Dwivedi 1715006002WL048987 Ravendra Dwivedi 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729799824 RavendraDwivedi STATE BANK OF INDIA(508548)
50 MAJHAULI MP-15-006-002-001/70
(PARSILI) 		1715006002NRG24210820230610830 21/08/2023 Devidin 1715006002WL048990 Devidin 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729799824 Devidin STATE BANK OF INDIA(508548)
51 MAJHAULI MP-15-006-002-001/70
(PARSILI) 		1715006002NRG24210820230610831 21/08/2023 fuljhariya 1715006002WL048990 fuljhariya 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729799824 fuljhariya STATE BANK OF INDIA(508548)
52 MAJHAULI MP-15-006-002-001/71
(PARSILI) 		1715006002NRG24210820230610816 21/08/2023 sudarshan 1715006002WL048987 sudarshan 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729799824 sudarshan UNION BANK OF INDIA(508500)
53 MAJHAULI MP-15-006-002-001/88
(PARSILI) 		1715006002NRG24210820230610817 21/08/2023 rangdev 1715006002WL048987 rangdev 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729799824 rangdev MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-027-001/11-C
(SIRAULA) 		1715006000NRG24210820230611701 21/08/2023 abhilesh 1715006WL049069 abhilesh 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 729799824 abhilesh MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-027-001/11-C
(SIRAULA) 		1715006000NRG24210820230611702 21/08/2023 archna 1715006WL049069 archna 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 729799824 archna MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-027-002/310-C
(SIRAULA) 		1715006000NRG24210820230611704 21/08/2023 badri 1715006WL049069 badri 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 729799824 badri UNION BANK OF INDIA(508500)
57 MAJHAULI MP-15-006-044-001/165
(KANJWAR) 		1715006044NRG24210820230611341 21/08/2023 sonelal 1715006044WL049037 sonelal 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 729799824 sonelal MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-044-002/494-B
(KANJWAR) 		1715006044NRG24210820230611363 21/08/2023 BABULAL KUSHWAHA 1715006044WL049051 BABULAL KUSHWAHA 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 729799824 BABULALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44863 44863
59 MAJHAULI MP-15-006-044-002/341-D
(KANJWAR) 		1715006044NRG24210820230611360 21/08/2023 sundarlal 1715006044WL049050 sundarlal 00688 FINO0001001 3536 3536 Processed 26/08/2023 729799824 sundarlal FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
60 MAJHAULI MP-15-006-044-001/594-C
(KANJWAR) 		1715006044NRG24210820230611347 21/08/2023 Vinay Kumar Kewat 1715006044WL049040 Vinay Kumar Kewat 00688 FINO0001446 3536 3536 Processed 26/08/2023 729799824 VinayKumarKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
Total 172380 172380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_210823APB_FTO_229362 Canara Bank CNRB0003944 SIDHI 3536
2 MAJHAULI MP1715006_210823APB_FTO_229362 Indian Bank IDIB000M570 MAJHAULI 9282
3 MAJHAULI MP1715006_210823APB_FTO_229362 State Bank of India SBIN0005497 JAISINGHNAGAR 6188
4 MAJHAULI MP1715006_210823APB_FTO_229362 State Bank of India SBIN0006075 BEOHARI 2652
5 MAJHAULI MP1715006_210823APB_FTO_229362 State Bank of India SBIN0017116 MANJHAULI 19890
6 MAJHAULI MP1715006_210823APB_FTO_229362 Union Bank of India UBIN0546861 KUCHWAHI 3536
7 MAJHAULI MP1715006_210823APB_FTO_229362 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 26299
8 MAJHAULI MP1715006_210823APB_FTO_229362 Union Bank of India UBIN0569836 Tikari dist.Sidhi 47957
9 MAJHAULI MP1715006_210823APB_FTO_229362 Union Bank of India UBIN0569836 TIKRI 1105
10 MAJHAULI MP1715006_210823APB_FTO_229362 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2652
11 MAJHAULI MP1715006_210823APB_FTO_229362 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 4641
12 MAJHAULI MP1715006_210823APB_FTO_229362 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 3536
13 MAJHAULI MP1715006_210823APB_FTO_229362 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 34034
14 MAJHAULI MP1715006_210823APB_FTO_229362 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
15 MAJHAULI MP1715006_210823APB_FTO_229362 Fino Payments Bank Ltd FINO0001446 MP RO 3536

Download In Excel