Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:46:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_300423APB_FTO_23493
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-15-006-036-001/107-A
(NARO) 		1715006036NRG24290420230059116 30/04/2023 GEETA PANIKA 1715006036WL003402 GEETA PANIKA 00415 SBIN0017116 1094 1094 Processed 12/05/2023 641448892 GEETAPANIKA STATE BANK OF INDIA(508548)
2 MAJHAULI MP-15-006-036-001/110-A
(NARO) 		1715006036NRG24290420230059119 30/04/2023 Santosh gupta 1715006036WL003402 Santosh gupta 00415 SBIN0017116 1094 1094 Processed 12/05/2023 641448892 Santoshgupta MADHYANCHAL GRAMIN BANK(607232)
3 MAJHAULI MP-15-006-036-001/110-A
(NARO) 		1715006036NRG24290420230059118 30/04/2023 SANTOSH GUPTA 1715006036WL003402 SANTOSH GUPTA 00415 SBIN0017116 1094 1094 Processed 12/05/2023 641448892 SANTOSHGUPTA STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-036-001/115-B
(NARO) 		1715006036NRG24290420230059123 30/04/2023 Bebi singh 1715006036WL003402 Bebi singh 00415 SBIN0017116 1094 1094 Processed 12/05/2023 641448892 Bebisingh STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-036-001/119-A
(NARO) 		1715006036NRG24290420230059124 30/04/2023 Butaiya 1715006036WL003402 Butaiya 00415 SBIN0017116 1094 1094 Processed 12/05/2023 641448892 Butaiya STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-036-001/145-D
(NARO) 		1715006036NRG24290420230059132 30/04/2023 RAKHI SINGH 1715006036WL003402 RAKHI SINGH 00415 SBIN0017116 1094 1094 Processed 12/05/2023 641448892 RAKHISINGH STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-036-001/148-D
(NARO) 		1715006036NRG24290420230059133 30/04/2023 SUSMA SINGH 1715006036WL003402 SUSMA SINGH 00415 SBIN0017116 1094 1094 Processed 12/05/2023 641448892 SUSMASINGH STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-036-001/191-A
(NARO) 		1715006036NRG24290420230059134 30/04/2023 Theerath shahu 1715006036WL003402 Theerath shahu 00415 SBIN0017116 1094 1094 Processed 12/05/2023 641448892 Theerathshahu STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-036-001/235-B
(NARO) 		1715006036NRG24290420230059137 30/04/2023 Roshani 1715006036WL003402 Roshani 00415 SBIN0017116 1094 1094 Processed 12/05/2023 641448892 Roshani STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-036-001/238-B
(NARO) 		1715006036NRG24290420230059139 30/04/2023 Ramdayal Singh 1715006036WL003402 Ramdayal Singh 00415 SBIN0017116 1094 1094 Processed 12/05/2023 641448892 RamdayalSingh STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-036-001/251-A
(NARO) 		1715006036NRG24290420230059140 30/04/2023 Savita kushwaha 1715006036WL003402 Savita kushwaha 00415 SBIN0017116 1094 1094 Processed 12/05/2023 641448892 Savitakushwaha MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-036-001/3-C
(NARO) 		1715006036NRG24290420230059143 30/04/2023 Sangeeta sahu 1715006036WL003402 Sangeeta sahu 00415 SBIN0017116 1094 1094 Processed 12/05/2023 641448892 Sangeetasahu STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-036-001/52-C
(NARO) 		1715006036NRG24290420230059144 30/04/2023 PRATHANA SINGH 1715006036WL003402 PRATHANA SINGH 00415 SBIN0017116 1094 1094 Processed 12/05/2023 641448892 PRATHANASINGH STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-036-002/102-A
(NARO) 		1715006036NRG24290420230059152 30/04/2023 Lekhanlal gupta 1715006036WL003402 Lekhanlal gupta 00415 SBIN0017116 1094 1094 Processed 12/05/2023 641448892 Lekhanlalgupta STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-036-002/205-A
(NARO) 		1715006036NRG24290420230059170 30/04/2023 Gyani Prasad Mishra 1715006036WL003402 Gyani Prasad Mishra 00415 SBIN0017116 1094 1094 Processed 12/05/2023 641448892 GyaniPrasadMishra STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-036-002/222-B
(NARO) 		1715006036NRG24290420230059173 30/04/2023 Ratibhan kushwaha 1715006036WL003402 Ratibhan kushwaha 00415 SBIN0017116 1094 1094 Processed 12/05/2023 641448892 Ratibhankushwaha STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-036-002/286-A
(NARO) 		1715006036NRG24290420230059174 30/04/2023 Praveen 1715006036WL003402 Praveen 00415 SBIN0017116 1094 1094 Processed 12/05/2023 641448892 Praveen UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-036-002/286-A
(NARO) 		1715006036NRG24290420230059176 30/04/2023 Shiyawati 1715006036WL003402 Shiyawati 00415 SBIN0017116 1094 1094 Processed 12/05/2023 641448892 Shiyawati STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-036-002/405
(NARO) 		1715006036NRG24290420230059177 30/04/2023 SURYAPAL 1715006036WL003402 SURYAPAL 00415 SBIN0017116 1094 1094 Processed 12/05/2023 641448892 SURYAPAL MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-036-002/64-B
(NARO) 		1715006036NRG24290420230059179 30/04/2023 Lalita kushwaha 1715006036WL003402 Lalita kushwaha 00415 SBIN0017116 1094 1094 Processed 12/05/2023 641448892 Lalitakushwaha STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-036-002/85
(NARO) 		1715006036NRG24290420230059182 30/04/2023 Parwati 1715006036WL003402 Parwati 00415 SBIN0017116 1094 1094 Processed 12/05/2023 641448892 Parwati STATE BANK OF INDIA(508548)
SubTotal 22974 22974
22 MAJHAULI MP-15-006-036-002/112-B
(NARO) 		1715006036NRG24290420230059157 30/04/2023 Ramharesh 1715006036WL003402 Ramharesh 00468 UBIN0549495 1094 1094 Processed 12/05/2023 641448892 Ramharesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1094 1094
23 MAJHAULI MP-15-006-043-002/190-C
(BHUMAKA) 		1715006043NRG24300420230060818 30/04/2023 Deepika 1715006043WL003510 Deepika 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641448892 Deepika UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-043-002/190-D
(BHUMAKA) 		1715006043NRG24300420230060819 30/04/2023 Kiran 1715006043WL003510 Kiran 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641448892 Kiran UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-043-002/239-C
(BHUMAKA) 		1715006043NRG24300420230060820 30/04/2023 RAMJI KEWAT 1715006043WL003510 RAMJI KEWAT 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641448892 RAMJIKEWAT UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-043-002/279-A
(BHUMAKA) 		1715006043NRG24300420230060823 30/04/2023 PRATIMA 1715006043WL003510 PRATIMA 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641448892 PRATIMA UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-043-002/279-A
(BHUMAKA) 		1715006043NRG24300420230060822 30/04/2023 RAMKISHOR 1715006043WL003510 RAMKISHOR 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641448892 RAMKISHOR UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-043-002/46-A
(BHUMAKA) 		1715006043NRG24300420230060824 30/04/2023 AJAY KOL 1715006043WL003510 AJAY KOL 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641448892 AJAYKOL UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-043-002/46-A
(BHUMAKA) 		1715006043NRG24300420230060825 30/04/2023 ANITA KOL 1715006043WL003510 ANITA KOL 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641448892 ANITAKOL UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-043-002/5-A
(BHUMAKA) 		1715006043NRG24300420230060826 30/04/2023 dhanmanti 1715006043WL003510 dhanmanti 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641448892 dhanmanti UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-043-002/60
(BHUMAKA) 		1715006043NRG24300420230060827 30/04/2023 santoshvati 1715006043WL003510 santoshvati 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641448892 santoshvati UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-043-002/81
(BHUMAKA) 		1715006043NRG24300420230060828 30/04/2023 nandlal 1715006043WL003510 nandlal 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641448892 nandlal UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-043-002/81-B
(BHUMAKA) 		1715006043NRG24300420230060829 30/04/2023 Ganga 1715006043WL003510 Ganga 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641448892 Ganga UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-046-002/515
(DHUADOL) 		1715006046NRG24300420230061511 30/04/2023 Balakdas tiwari 1715006046WL003559 Balakdas tiwari 00468 UBIN0569836 3536 3536 Processed 13/05/2023 641448892 Balakdastiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17000 17000
35 MAJHAULI MP-15-006-036-001/113-A
(NARO) 		1715006036NRG24290420230059120 30/04/2023 Jaymanti Singh 1715006036WL003402 Jaymanti Singh 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641448892 JaymantiSingh STATE BANK OF INDIA(508548)
36 MAJHAULI MP-15-006-036-001/115-B
(NARO) 		1715006036NRG24290420230059122 30/04/2023 Rajwati 1715006036WL003402 Rajwati 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641448892 Rajwati MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-036-001/119-A
(NARO) 		1715006036NRG24290420230059125 30/04/2023 Savita 1715006036WL003402 Savita 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641448892 Savita MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-036-001/139-A
(NARO) 		1715006036NRG24290420230059128 30/04/2023 Parwati 1715006036WL003402 Parwati 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641448892 Parwati MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-036-001/144
(NARO) 		1715006036NRG24290420230059130 30/04/2023 babua 1715006036WL003402 babua 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641448892 babua MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-036-001/144
(NARO) 		1715006036NRG24290420230059131 30/04/2023 Chandravati Singh 1715006036WL003402 Chandravati Singh 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641448892 ChandravatiSingh MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-036-001/201-B
(NARO) 		1715006036NRG24290420230059135 30/04/2023 Arvind kumar 1715006036WL003402 Arvind kumar 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641448892 Arvindkumar UNION BANK OF INDIA(508500)
42 MAJHAULI MP-15-006-036-001/237
(NARO) 		1715006036NRG24290420230059138 30/04/2023 raguveer 1715006036WL003402 raguveer 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641448892 raguveer MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-036-001/631
(NARO) 		1715006036NRG24290420230059145 30/04/2023 Ramkali 1715006036WL003402 Ramkali 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641448892 Ramkali MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-036-001/96-A
(NARO) 		1715006036NRG24290420230059150 30/04/2023 Hiramani sahu 1715006036WL003402 Hiramani sahu 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641448892 Hiramanisahu BANK OF BARODA(606985)
45 MAJHAULI MP-15-006-036-001/99-C
(NARO) 		1715006036NRG24290420230059151 30/04/2023 Chintamani sahu 1715006036WL003402 Chintamani sahu 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641448892 Chintamanisahu BANK OF BARODA(606985)
46 MAJHAULI MP-15-006-036-002/102-B
(NARO) 		1715006036NRG24290420230059154 30/04/2023 Mala gupta 1715006036WL003402 Mala gupta 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641448892 Malagupta STATE BANK OF INDIA(508548)
47 MAJHAULI MP-15-006-036-002/112-A
(NARO) 		1715006036NRG24290420230059155 30/04/2023 Ankush kushwaha 1715006036WL003402 Ankush kushwaha 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641448892 Ankushkushwaha STATE BANK OF INDIA(508548)
48 MAJHAULI MP-15-006-036-002/112-A
(NARO) 		1715006036NRG24290420230059156 30/04/2023 Kusumkali 1715006036WL003402 Kusumkali 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641448892 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-036-002/121-A
(NARO) 		1715006036NRG24290420230059158 30/04/2023 Deenanath gupta 1715006036WL003402 Deenanath gupta 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641448892 Deenanathgupta UNION BANK OF INDIA(508500)
50 MAJHAULI MP-15-006-036-002/121-A
(NARO) 		1715006036NRG24290420230059159 30/04/2023 Gulabkali gupta 1715006036WL003402 Gulabkali gupta 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641448892 Gulabkaligupta MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-036-002/122-A
(NARO) 		1715006036NRG24290420230059160 30/04/2023 Ramkali panika 1715006036WL003402 Ramkali panika 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641448892 Ramkalipanika MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-036-002/138-C
(NARO) 		1715006036NRG24290420230059161 30/04/2023 Pawan 1715006036WL003402 Pawan 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641448892 Pawan MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-036-002/158-D
(NARO) 		1715006036NRG24290420230059164 30/04/2023 RAJKALI KUSHWAHA 1715006036WL003402 RAJKALI KUSHWAHA 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641448892 RAJKALIKUSHWAHA STATE BANK OF INDIA(508548)
54 MAJHAULI MP-15-006-036-002/158-D
(NARO) 		1715006036NRG24290420230059163 30/04/2023 RAM MAHESH KUSHWAHA 1715006036WL003402 RAM MAHESH KUSHWAHA 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641448892 RAMMAHESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-036-002/159-A
(NARO) 		1715006036NRG24290420230059165 30/04/2023 Ashok kumari 1715006036WL003402 Ashok kumari 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641448892 Ashokkumari MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-036-002/176-A
(NARO) 		1715006036NRG24290420230059166 30/04/2023 ganga rajak 1715006036WL003402 ganga rajak 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641448892 gangarajak MADHYANCHAL GRAMIN BANK(607232)
57 MAJHAULI MP-15-006-036-002/181
(NARO) 		1715006036NRG24290420230059167 30/04/2023 seetaram 1715006036WL003402 seetaram 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641448892 seetaram MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-036-002/182
(NARO) 		1715006036NRG24290420230059168 30/04/2023 Udaybhan 1715006036WL003402 Udaybhan 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641448892 Udaybhan MADHYANCHAL GRAMIN BANK(607232)
59 MAJHAULI MP-15-006-036-002/216
(NARO) 		1715006036NRG24290420230059171 30/04/2023 shivpal 1715006036WL003402 shivpal 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641448892 shivpal MADHYANCHAL GRAMIN BANK(607232)
60 MAJHAULI MP-15-006-036-002/220-A
(NARO) 		1715006036NRG24290420230059172 30/04/2023 Ramadhar panika 1715006036WL003402 Ramadhar panika 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641448892 Ramadharpanika MADHYANCHAL GRAMIN BANK(607232)
61 MAJHAULI MP-15-006-036-002/286-A
(NARO) 		1715006036NRG24290420230059175 30/04/2023 Aruna 1715006036WL003402 Aruna 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641448892 Aruna MADHYANCHAL GRAMIN BANK(607232)
62 MAJHAULI MP-15-006-036-002/405
(NARO) 		1715006036NRG24290420230059178 30/04/2023 rajkali 1715006036WL003402 rajkali 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641448892 rajkali MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-036-002/73
(NARO) 		1715006036NRG24290420230059180 30/04/2023 chotelal 1715006036WL003402 chotelal 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641448892 chotelal MADHYANCHAL GRAMIN BANK(607232)
64 MAJHAULI MP-15-006-036-002/85
(NARO) 		1715006036NRG24290420230059181 30/04/2023 Jaypal 1715006036WL003402 Jaypal 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641448892 Jaypal MADHYANCHAL GRAMIN BANK(607232)
65 MAJHAULI MP-15-006-036-002/85-C
(NARO) 		1715006036NRG24290420230059183 30/04/2023 Rajkumari gupta 1715006036WL003402 Rajkumari gupta 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641448892 Rajkumarigupta MADHYANCHAL GRAMIN BANK(607232)
66 MAJHAULI MP-15-006-036-002/91-A
(NARO) 		1715006036NRG24290420230059184 30/04/2023 Iandrawati kushwaha 1715006036WL003402 Iandrawati kushwaha 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641448892 Iandrawatikushwaha MADHYANCHAL GRAMIN BANK(607232)
67 MAJHAULI MP-15-006-036-002/97
(NARO) 		1715006036NRG24290420230059185 30/04/2023 shivnath 1715006036WL003402 shivnath 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641448892 shivnath MADHYANCHAL GRAMIN BANK(607232)
68 MAJHAULI MP-15-006-046-001/714
(DHUADOL) 		1715006046NRG24300420230061509 30/04/2023 Dadan 1715006046WL003559 Dadan 00602 SBIN0RRMBGB 3536 3536 Processed 12/05/2023 641448892 Dadan MADHYANCHAL GRAMIN BANK(607232)
69 MAJHAULI MP-15-006-046-002/516
(DHUADOL) 		1715006046NRG24300420230061512 30/04/2023 seetaram 1715006046WL003559 seetaram 00602 SBIN0RRMBGB 3536 3536 Processed 12/05/2023 641448892 seetaram STATE BANK OF INDIA(508548)
SubTotal 43174 43174
Total 84242 84242

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_300423APB_FTO_23493 State Bank of India SBIN0017116 MANJHAULI 22974
2 MAJHAULI MP1715006_300423APB_FTO_23493 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1094
3 MAJHAULI MP1715006_300423APB_FTO_23493 Union Bank of India UBIN0569836 Tikari dist.Sidhi 17000
4 MAJHAULI MP1715006_300423APB_FTO_23493 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 33914
5 MAJHAULI MP1715006_300423APB_FTO_23493 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1094
6 MAJHAULI MP1715006_300423APB_FTO_23493 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 8166

Download In Excel