Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:34:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_010623APB_FTO_67514
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-15-006-025-002/154
(DANGA) 		1715006025NRG24010620230231306 01/06/2023 ARTI SHUKLA 1715006025WL016229 ARTI SHUKLA 00176 IDIB000M570 1098 1098 Processed 07/06/2023 209130242 ARTISHUKLA INDIAN BANK(607105)
2 MAJHAULI MP-15-006-025-002/154
(DANGA) 		1715006025NRG24010620230231305 01/06/2023 dilip shukla 1715006025WL016229 dilip shukla 00176 IDIB000M570 1098 1098 Processed 07/06/2023 209130242 dilipshukla FINO PAYMENTS BANK LTD(608001)
3 MAJHAULI MP-15-006-025-002/154
(DANGA) 		1715006025NRG24010620230231304 01/06/2023 munan devi shukla 1715006025WL016229 munan devi shukla 00176 IDIB000M570 1098 1098 Processed 08/06/2023 209130242 munandevishukla UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-025-002/155
(DANGA) 		1715006025NRG24010620230231308 01/06/2023 ritu shukla 1715006025WL016229 ritu shukla 00176 IDIB000M570 1098 1098 Processed 07/06/2023 209130242 ritushukla INDIAN BANK(607105)
5 MAJHAULI MP-15-006-025-002/176
(DANGA) 		1715006025NRG24010620230231310 01/06/2023 pankali sahu 1715006025WL016229 pankali sahu 00176 IDIB000M570 1098 1098 Processed 08/06/2023 209130242 pankalisahu UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-025-002/22
(DANGA) 		1715006025NRG24010620230231313 01/06/2023 radha kewat 1715006025WL016229 radha kewat 00176 IDIB000M570 1098 1098 Processed 07/06/2023 209130242 radhakewat INDIAN BANK(607105)
7 MAJHAULI MP-15-006-025-002/359-C
(DANGA) 		1715006025NRG24010620230231323 01/06/2023 ravi sahu 1715006025WL016229 ravi sahu 00176 IDIB000M570 1098 1098 Processed 07/06/2023 209130242 ravisahu STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-025-002/543
(DANGA) 		1715006025NRG24010620230231335 01/06/2023 ananda 1715006025WL016229 ananda 00176 IDIB000M570 1098 1098 Processed 07/06/2023 209130242 ananda INDIAN BANK(607105)
9 MAJHAULI MP-15-006-025-002/669-A
(DANGA) 		1715006025NRG24010620230231353 01/06/2023 asha sen 1715006025WL016229 asha sen 00176 IDIB000M570 1098 1098 Processed 07/06/2023 209130242 ashasen INDIAN BANK(607105)
SubTotal 9882 9882
10 MAJHAULI MP-15-006-025-002/271-A
(DANGA) 		1715006025NRG24010620230231317 01/06/2023 lali sen 1715006025WL016229 lali sen 00415 SBIN0017116 1098 1098 Processed 07/06/2023 209130242 lalisen STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-025-002/271-A
(DANGA) 		1715006025NRG24010620230231318 01/06/2023 rahul sen 1715006025WL016229 rahul sen 00415 SBIN0017116 1098 1098 Processed 07/06/2023 209130242 rahulsen STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-025-002/271-A
(DANGA) 		1715006025NRG24010620230231316 01/06/2023 rani sen 1715006025WL016229 rani sen 00415 SBIN0017116 1098 1098 Processed 07/06/2023 209130242 ranisen STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-025-002/289
(DANGA) 		1715006025NRG24010620230231319 01/06/2023 ramesh kushwaha 1715006025WL016229 ramesh kushwaha 00415 SBIN0017116 1098 1098 Processed 07/06/2023 209130242 rameshkushwaha FINO PAYMENTS BANK LTD(608001)
14 MAJHAULI MP-15-006-025-002/332
(DANGA) 		1715006025NRG24010620230231320 01/06/2023 rajendra shukla 1715006025WL016229 rajendra shukla 00415 SBIN0017116 1098 1098 Processed 08/06/2023 209130242 rajendrashukla UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-025-002/427
(DANGA) 		1715006025NRG24010620230231325 01/06/2023 surendra shukla 1715006025WL016229 surendra shukla 00415 SBIN0017116 1098 1098 Processed 07/06/2023 209130242 surendrashukla STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-025-002/444
(DANGA) 		1715006025NRG24010620230231329 01/06/2023 deeraj sen 1715006025WL016229 deeraj sen 00415 SBIN0017116 1098 1098 Processed 07/06/2023 209130242 deerajsen BANK OF BARODA(606985)
17 MAJHAULI MP-15-006-025-002/444-A
(DANGA) 		1715006025NRG24010620230231331 01/06/2023 savita sen 1715006025WL016229 savita sen 00415 SBIN0017116 1098 1098 Processed 07/06/2023 209130242 savitasen STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-025-002/512-C
(DANGA) 		1715006025NRG24010620230231333 01/06/2023 PUSHPENDRA KEWAT 1715006025WL016229 PUSHPENDRA KEWAT 00415 SBIN0017116 1098 1098 Processed 07/06/2023 209130242 PUSHPENDRAKEWAT STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-025-002/553
(DANGA) 		1715006025NRG24010620230231338 01/06/2023 anandkand 1715006025WL016229 anandkand 00415 SBIN0017116 1098 1098 Processed 07/06/2023 209130242 anandkand AIRTEL PAYMENTS BANK LIMITED(990288)
20 MAJHAULI MP-15-006-025-002/653
(DANGA) 		1715006025NRG24010620230231346 01/06/2023 suryabhan yadav 1715006025WL016229 suryabhan yadav 00415 SBIN0017116 1098 1098 Processed 07/06/2023 209130242 suryabhanyadav MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-025-002/667
(DANGA) 		1715006025NRG24010620230231348 01/06/2023 khushbu kewat 1715006025WL016229 khushbu kewat 00415 SBIN0017116 1098 1098 Processed 07/06/2023 209130242 khushbukewat STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-025-002/668-A
(DANGA) 		1715006025NRG24010620230231349 01/06/2023 ramvati sen 1715006025WL016229 ramvati sen 00415 SBIN0017116 1098 1098 Processed 07/06/2023 209130242 ramvatisen STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-025-002/668-B
(DANGA) 		1715006025NRG24010620230231350 01/06/2023 radha sen 1715006025WL016229 radha sen 00415 SBIN0017116 1098 1098 Processed 07/06/2023 209130242 radhasen STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-025-002/672
(DANGA) 		1715006025NRG24010620230231356 01/06/2023 chotelal singh 1715006025WL016229 chotelal singh 00415 SBIN0017116 1098 1098 Processed 07/06/2023 209130242 chotelalsingh STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-025-002/672-A
(DANGA) 		1715006025NRG24010620230231357 01/06/2023 sangita singh 1715006025WL016229 sangita singh 00415 SBIN0017116 1098 1098 Processed 08/06/2023 209130242 sangitasingh UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-025-002/703
(DANGA) 		1715006025NRG24010620230231359 01/06/2023 Akash Shukla 1715006025WL016229 Akash Shukla 00415 SBIN0017116 1098 1098 Processed 07/06/2023 209130242 AkashShukla STATE BANK OF INDIA(508548)
27 MAJHAULI MP-15-006-039-002/405-B
(BAKAWA) 		1715006039NRG24010620230229372 01/06/2023 charku saket 1715006039WL016080 charku saket 00415 SBIN0017116 900 900 Processed 07/06/2023 209130242 charkusaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19566 19566
28 MAJHAULI MP-15-006-025-002/512-C
(DANGA) 		1715006025NRG24010620230231334 01/06/2023 PREMWATI KEWAT 1715006025WL016229 PREMWATI KEWAT 00468 UBIN0549495 1098 1098 Processed 08/06/2023 209130242 PREMWATIKEWAT UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-025-002/543-B
(DANGA) 		1715006025NRG24010620230231337 01/06/2023 pradip tripathi 1715006025WL016229 pradip tripathi 00468 UBIN0549495 1098 1098 Processed 07/06/2023 209130242 pradiptripathi BANK OF BARODA(606985)
30 MAJHAULI MP-15-006-025-002/56-B
(DANGA) 		1715006025NRG24010620230231340 01/06/2023 shivdayal kewat 1715006025WL016229 shivdayal kewat 00468 UBIN0549495 1098 1098 Processed 08/06/2023 209130242 shivdayalkewat UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-025-002/673
(DANGA) 		1715006025NRG24010620230231358 01/06/2023 santosh mishra 1715006025WL016229 santosh mishra 00468 UBIN0549495 1098 1098 Processed 08/06/2023 209130242 santoshmishra UNION BANK OF INDIA(508500)
SubTotal 4392 4392
32 MAJHAULI MP-15-006-039-002/186-C
(BAKAWA) 		1715006039NRG24010620230229355 01/06/2023 MAYAWATI YADAV 1715006039WL016080 MAYAWATI YADAV 00468 UBIN0569836 1326 1326 Processed 08/06/2023 209130242 MAYAWATIYADAV UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-039-002/189
(BAKAWA) 		1715006039NRG24010620230229356 01/06/2023 ramvati baiga 1715006039WL016080 ramvati baiga 00468 UBIN0569836 1326 1326 Processed 08/06/2023 209130242 ramvatibaiga UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-039-002/189-A
(BAKAWA) 		1715006039NRG24010620230229357 01/06/2023 Gudiya baiga 1715006039WL016080 Gudiya baiga 00468 UBIN0569836 1326 1326 Processed 08/06/2023 209130242 Gudiyabaiga UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-039-002/190-A
(BAKAWA) 		1715006039NRG24010620230229358 01/06/2023 sukhsen baiga 1715006039WL016080 sukhsen baiga 00468 UBIN0569836 1326 1326 Processed 07/06/2023 209130242 sukhsenbaiga MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-039-002/223
(BAKAWA) 		1715006039NRG24010620230229360 01/06/2023 Avadhlal 1715006039WL016080 Avadhlal 00468 UBIN0569836 1326 1326 Processed 08/06/2023 209130242 Avadhlal UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-039-002/239-A
(BAKAWA) 		1715006039NRG24010620230229362 01/06/2023 SHANTI SINGH 1715006039WL016080 SHANTI SINGH 00468 UBIN0569836 1326 1326 Processed 08/06/2023 209130242 SHANTISINGH UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-039-002/305-B
(BAKAWA) 		1715006039NRG24010620230229363 01/06/2023 JAYBIR SINGH 1715006039WL016080 JAYBIR SINGH 00468 UBIN0569836 1326 1326 Processed 07/06/2023 209130242 JAYBIRSINGH STATE BANK OF INDIA(508548)
39 MAJHAULI MP-15-006-039-002/314-B
(BAKAWA) 		1715006039NRG24010620230229364 01/06/2023 Urmila Yadav 1715006039WL016080 Urmila Yadav 00468 UBIN0569836 1326 1326 Processed 07/06/2023 209130242 UrmilaYadav STATE BANK OF INDIA(508548)
40 MAJHAULI MP-15-006-039-002/336-A
(BAKAWA) 		1715006039NRG24010620230229365 01/06/2023 rajkali yadav 1715006039WL016080 rajkali yadav 00468 UBIN0569836 1326 1326 Processed 08/06/2023 209130242 rajkaliyadav UNION BANK OF INDIA(508500)
41 MAJHAULI MP-15-006-039-002/338-B
(BAKAWA) 		1715006039NRG24010620230229366 01/06/2023 ASHA SAKET 1715006039WL016080 ASHA SAKET 00468 UBIN0569836 1326 1326 Processed 08/06/2023 209130242 ASHASAKET UNION BANK OF INDIA(508500)
42 MAJHAULI MP-15-006-039-002/338-C
(BAKAWA) 		1715006039NRG24010620230229367 01/06/2023 SAKUNTLA SAKET 1715006039WL016080 SAKUNTLA SAKET 00468 UBIN0569836 1080 1080 Processed 07/06/2023 209130242 SAKUNTLASAKET STATE BANK OF INDIA(508548)
43 MAJHAULI MP-15-006-039-002/339-B
(BAKAWA) 		1715006039NRG24010620230229368 01/06/2023 RAJ BAHADUR 1715006039WL016080 RAJ BAHADUR 00468 UBIN0569836 900 900 Processed 08/06/2023 209130242 RAJBAHADUR UNION BANK OF INDIA(508500)
44 MAJHAULI MP-15-006-039-002/339-C
(BAKAWA) 		1715006039NRG24010620230229369 01/06/2023 ARTI SAKET 1715006039WL016080 ARTI SAKET 00468 UBIN0569836 900 900 Processed 08/06/2023 209130242 ARTISAKET UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-039-002/340-D
(BAKAWA) 		1715006039NRG24010620230229370 01/06/2023 meera saket 1715006039WL016080 meera saket 00468 UBIN0569836 900 900 Processed 08/06/2023 209130242 meerasaket UNION BANK OF INDIA(508500)
SubTotal 17040 17040
46 MAJHAULI MP-15-006-025-002/176
(DANGA) 		1715006025NRG24010620230231309 01/06/2023 bhagwat sahu 1715006025WL016229 bhagwat sahu 00602 SBIN0RRMBGB 1098 1098 Processed 07/06/2023 209130242 bhagwatsahu STATE BANK OF INDIA(508548)
47 MAJHAULI MP-15-006-025-002/211-B
(DANGA) 		1715006025NRG24010620230231312 01/06/2023 Ramrati kewat 1715006025WL016229 Ramrati kewat 00602 SBIN0RRMBGB 1098 1098 Processed 07/06/2023 209130242 Ramratikewat MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-025-002/240
(DANGA) 		1715006025NRG24010620230231314 01/06/2023 Shivsaran 1715006025WL016229 Shivsaran 00602 SBIN0RRMBGB 1098 1098 Processed 07/06/2023 209130242 Shivsaran MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-025-002/334
(DANGA) 		1715006025NRG24010620230231321 01/06/2023 anita 1715006025WL016229 anita 00602 SBIN0RRMBGB 1098 1098 Processed 07/06/2023 209130242 anita MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-025-002/391
(DANGA) 		1715006025NRG24010620230231324 01/06/2023 foolkumari 1715006025WL016229 foolkumari 00602 SBIN0RRMBGB 1098 1098 Processed 07/06/2023 209130242 foolkumari STATE BANK OF INDIA(508548)
51 MAJHAULI MP-15-006-025-002/444
(DANGA) 		1715006025NRG24010620230231327 01/06/2023 ganesh sen 1715006025WL016229 ganesh sen 00602 SBIN0RRMBGB 1098 1098 Processed 07/06/2023 209130242 ganeshsen MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-025-002/444
(DANGA) 		1715006025NRG24010620230231328 01/06/2023 urmila sen 1715006025WL016229 urmila sen 00602 SBIN0RRMBGB 1098 1098 Processed 07/06/2023 209130242 urmilasen MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-025-002/570
(DANGA) 		1715006025NRG24010620230231342 01/06/2023 Shivangi Pandey 1715006025WL016229 Shivangi Pandey 00602 SBIN0RRMBGB 1098 1098 Processed 07/06/2023 209130242 ShivangiPandey MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-025-002/583-B
(DANGA) 		1715006025NRG24010620230231343 01/06/2023 ANSUIYA PRASAD SHUKLA 1715006025WL016229 ANSUIYA PRASAD SHUKLA 00602 SBIN0RRMBGB 1098 1098 Processed 07/06/2023 209130242 ANSUIYAPRASADSHUKLA BANK OF BARODA(606985)
55 MAJHAULI MP-15-006-025-002/593-A
(DANGA) 		1715006025NRG24010620230231345 01/06/2023 priya shukla 1715006025WL016229 priya shukla 00602 SBIN0RRMBGB 1098 1098 Processed 07/06/2023 209130242 priyashukla MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-025-002/593-A
(DANGA) 		1715006025NRG24010620230231344 01/06/2023 sanjeev shukla 1715006025WL016229 sanjeev shukla 00602 SBIN0RRMBGB 1098 1098 Processed 07/06/2023 209130242 sanjeevshukla AXIS BANK(607153)
57 MAJHAULI MP-15-006-025-002/653
(DANGA) 		1715006025NRG24010620230231347 01/06/2023 savitri yadav 1715006025WL016229 savitri yadav 00602 SBIN0RRMBGB 1098 1098 Processed 07/06/2023 209130242 savitriyadav AIRTEL PAYMENTS BANK LIMITED(990288)
58 MAJHAULI MP-15-006-025-002/669
(DANGA) 		1715006025NRG24010620230231352 01/06/2023 rajbahor sen 1715006025WL016229 rajbahor sen 00602 SBIN0RRMBGB 1098 1098 Processed 07/06/2023 209130242 rajbahorsen STATE BANK OF INDIA(508548)
59 MAJHAULI MP-15-006-025-002/98-A
(DANGA) 		1715006025NRG24010620230231362 01/06/2023 asha kol 1715006025WL016229 asha kol 00602 SBIN0RRMBGB 1098 1098 Processed 08/06/2023 209130242 ashakol UNION BANK OF INDIA(508500)
60 MAJHAULI MP-15-006-039-002/186-B
(BAKAWA) 		1715006039NRG24010620230229354 01/06/2023 RAJKUMAR YADAV 1715006039WL016080 RAJKUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130242 RAJKUMARYADAV PUNJAB NATIONAL BANK(508568)
61 MAJHAULI MP-15-006-039-002/196
(BAKAWA) 		1715006039NRG24010620230229359 01/06/2023 Ramadhis 1715006039WL016080 Ramadhis 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209130242 Ramadhis UNION BANK OF INDIA(508500)
62 MAJHAULI MP-15-006-039-002/405-D
(BAKAWA) 		1715006039NRG24010620230229373 01/06/2023 MAMTA SAKET 1715006039WL016080 MAMTA SAKET 00602 SBIN0RRMBGB 780 780 Processed 07/06/2023 209130242 MAMTASAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18804 18804
63 MAJHAULI MP-15-006-038-001/709-A
(GIJWAR) 		1715006038NRG24010620230231041 01/06/2023 ramkali singh 1715006038WL016213 ramkali singh 00688 FINO0001446 3315 3315 Processed 07/06/2023 209130242 ramkalisingh FINO PAYMENTS BANK LTD(608001)
64 MAJHAULI MP-15-006-039-002/224-A
(BAKAWA) 		1715006039NRG24010620230229361 01/06/2023 RAMDHARI YADAV 1715006039WL016080 RAMDHARI YADAV 00688 FINO0001446 1326 1326 Processed 07/06/2023 209130242 RAMDHARIYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
Total 74325 74325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_010623APB_FTO_67514 Indian Bank IDIB000M570 MAJHAULI 9882
2 MAJHAULI MP1715006_010623APB_FTO_67514 State Bank of India SBIN0017116 MANJHAULI 19566
3 MAJHAULI MP1715006_010623APB_FTO_67514 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4392
4 MAJHAULI MP1715006_010623APB_FTO_67514 Union Bank of India UBIN0569836 Tikari dist.Sidhi 17040
5 MAJHAULI MP1715006_010623APB_FTO_67514 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 3432
6 MAJHAULI MP1715006_010623APB_FTO_67514 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 15372
7 MAJHAULI MP1715006_010623APB_FTO_67514 Fino Payments Bank Ltd FINO0001446 MP RO 4641

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