Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:26:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_050523APB_FTO_30435
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-15-006-053-002/251-A
(JOBA) 		1715006053NRG24050520230088033 05/05/2023 Chandravati 1715006053WL005545 Chandravati 00176 IDIB000M570 1326 1326 Processed 15/05/2023 688766889 Chandravati INDIAN BANK(607105)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-004-001/401
(BODARITOLA) 		1715006004NRG24300420230061858 05/05/2023 nirmala baiga 1715006004WL003577 nirmala baiga 00415 SBIN0017116 1224 1224 Processed 15/05/2023 688766889 nirmalabaiga STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-053-002/124-D
(JOBA) 		1715006053NRG24050520230088026 05/05/2023 Ramcharan Kewat 1715006053WL005545 Ramcharan Kewat 00415 SBIN0017116 1326 1326 Processed 15/05/2023 688766889 RamcharanKewat STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-053-002/129-A
(JOBA) 		1715006053NRG24050520230088027 05/05/2023 Seetal yadav 1715006053WL005545 Seetal yadav 00415 SBIN0017116 1326 1326 Processed 15/05/2023 688766889 Seetalyadav STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-053-002/172-B
(JOBA) 		1715006053NRG24050520230088032 05/05/2023 SONAKALI 1715006053WL005545 SONAKALI 00415 SBIN0017116 1326 1326 Processed 15/05/2023 688766889 SONAKALI STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-053-002/652-A
(JOBA) 		1715006053NRG24050520230088039 05/05/2023 Mahendra Kumar Yadav 1715006053WL005545 Mahendra Kumar Yadav 00415 SBIN0017116 1326 1326 Processed 15/05/2023 688766889 MahendraKumarYadav STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-053-002/761
(JOBA) 		1715006053NRG24050520230088041 05/05/2023 ASHISH GUPTA 1715006053WL005545 ASHISH GUPTA 00415 SBIN0017116 1326 1326 Processed 15/05/2023 688766889 ASHISHGUPTA STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-053-002/803-A
(JOBA) 		1715006053NRG24050520230088042 05/05/2023 SANTI YADAV 1715006053WL005545 SANTI YADAV 00415 SBIN0017116 1326 1326 Processed 15/05/2023 688766889 SANTIYADAV STATE BANK OF INDIA(508548)
SubTotal 9180 9180
9 MAJHAULI MP-15-006-053-002/160-C
(JOBA) 		1715006053NRG24050520230088029 05/05/2023 RAMESH KEWAT 1715006053WL005545 RAMESH KEWAT 00468 UBIN0549495 1326 1326 Processed 15/05/2023 688766889 RAMESHKEWAT INDIAN BANK(607105)
10 MAJHAULI MP-15-006-053-002/404-C
(JOBA) 		1715006053NRG24050520230088035 05/05/2023 rajbahor yadav 1715006053WL005545 rajbahor yadav 00468 UBIN0549495 1326 1326 Processed 15/05/2023 688766889 rajbahoryadav STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-053-002/425-C
(JOBA) 		1715006053NRG24050520230088038 05/05/2023 anup yadav 1715006053WL005545 anup yadav 00468 UBIN0549495 1326 1326 Processed 15/05/2023 688766889 anupyadav UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-053-002/859
(JOBA) 		1715006053NRG24050520230088044 05/05/2023 devki yadav 1715006053WL005545 devki yadav 00468 UBIN0549495 1326 1326 Processed 15/05/2023 688766889 devkiyadav UNION BANK OF INDIA(508500)
SubTotal 5304 5304
13 MAJHAULI MP-15-006-043-001/226-A
(BHUMAKA) 		1715006043NRG24050520230086964 05/05/2023 heeralal 1715006043WL005474 heeralal 00468 UBIN0569836 871 871 Processed 15/05/2023 688766889 heeralal UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-043-001/226-A
(BHUMAKA) 		1715006043NRG24050520230086963 05/05/2023 heeralal kushwaha 1715006043WL005474 heeralal kushwaha 00468 UBIN0569836 871 871 Processed 15/05/2023 688766889 heeralalkushwaha UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-043-001/26
(BHUMAKA) 		1715006043NRG24050520230086966 05/05/2023 jagdeesh 1715006043WL005474 jagdeesh 00468 UBIN0569836 871 871 Processed 15/05/2023 688766889 jagdeesh UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-043-001/26
(BHUMAKA) 		1715006043NRG24050520230086965 05/05/2023 jagdeesh kushwaha 1715006043WL005474 jagdeesh kushwaha 00468 UBIN0569836 871 871 Processed 15/05/2023 688766889 jagdeeshkushwaha UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-043-002/119-A
(BHUMAKA) 		1715006043NRG24050520230086967 05/05/2023 PUSHAPRAJ 1715006043WL005474 PUSHAPRAJ 00468 UBIN0569836 871 871 Processed 15/05/2023 688766889 PUSHAPRAJ UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-043-002/137
(BHUMAKA) 		1715006043NRG24050520230086968 05/05/2023 BABULAL 1715006043WL005474 BABULAL 00468 UBIN0569836 871 871 Processed 15/05/2023 688766889 BABULAL UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-043-002/143-B
(BHUMAKA) 		1715006043NRG24050520230086969 05/05/2023 lallu 1715006043WL005474 lallu 00468 UBIN0569836 871 871 Processed 15/05/2023 688766889 lallu UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-043-002/180
(BHUMAKA) 		1715006043NRG24050520230086971 05/05/2023 ashok 1715006043WL005474 ashok 00468 UBIN0569836 871 871 Processed 15/05/2023 688766889 ashok UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-043-002/180
(BHUMAKA) 		1715006043NRG24050520230086970 05/05/2023 Ashok 1715006043WL005474 Ashok 00468 UBIN0569836 871 871 Processed 15/05/2023 688766889 Ashok UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-043-002/182
(BHUMAKA) 		1715006043NRG24050520230086973 05/05/2023 savita 1715006043WL005474 savita 00468 UBIN0569836 871 871 Processed 15/05/2023 688766889 savita UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-043-002/182
(BHUMAKA) 		1715006043NRG24050520230086972 05/05/2023 Savita 1715006043WL005474 Savita 00468 UBIN0569836 871 871 Processed 15/05/2023 688766889 Savita UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-043-002/19
(BHUMAKA) 		1715006043NRG24050520230086974 05/05/2023 Bhaiyalal 1715006043WL005474 Bhaiyalal 00468 UBIN0569836 871 871 Processed 15/05/2023 688766889 Bhaiyalal UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-043-002/19
(BHUMAKA) 		1715006043NRG24050520230086975 05/05/2023 Parvati 1715006043WL005474 Parvati 00468 UBIN0569836 871 871 Processed 15/05/2023 688766889 Parvati UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-043-002/190-A
(BHUMAKA) 		1715006043NRG24050520230086976 05/05/2023 RAMA 1715006043WL005474 RAMA 00468 UBIN0569836 871 871 Processed 15/05/2023 688766889 RAMA UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-043-002/198-A
(BHUMAKA) 		1715006043NRG24050520230086978 05/05/2023 bindu 1715006043WL005474 bindu 00468 UBIN0569836 871 871 Processed 15/05/2023 688766889 bindu UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-043-002/198-A
(BHUMAKA) 		1715006043NRG24050520230086977 05/05/2023 PUSHPRAJ MISHRA 1715006043WL005474 PUSHPRAJ MISHRA 00468 UBIN0569836 871 871 Processed 15/05/2023 688766889 PUSHPRAJMISHRA UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-043-002/198-B
(BHUMAKA) 		1715006043NRG24050520230086980 05/05/2023 Sangeeta 1715006043WL005474 Sangeeta 00468 UBIN0569836 871 871 Processed 15/05/2023 688766889 Sangeeta UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-043-002/198-B
(BHUMAKA) 		1715006043NRG24050520230086979 05/05/2023 TEEKAR 1715006043WL005474 TEEKAR 00468 UBIN0569836 871 871 Processed 15/05/2023 688766889 TEEKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
31 MAJHAULI MP-15-006-043-002/198-C
(BHUMAKA) 		1715006043NRG24050520230086981 05/05/2023 Pushpendra 1715006043WL005474 Pushpendra 00468 UBIN0569836 871 871 Processed 15/05/2023 688766889 Pushpendra UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-043-002/35
(BHUMAKA) 		1715006043NRG24050520230086982 05/05/2023 munimahesh 1715006043WL005474 munimahesh 00468 UBIN0569836 871 871 Processed 15/05/2023 688766889 munimahesh UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-043-002/35
(BHUMAKA) 		1715006043NRG24050520230086983 05/05/2023 munimahesh 1715006043WL005474 munimahesh 00468 UBIN0569836 871 871 Processed 15/05/2023 688766889 munimahesh UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-043-002/58
(BHUMAKA) 		1715006043NRG24050520230086984 05/05/2023 bihari 1715006043WL005474 bihari 00468 UBIN0569836 871 871 Processed 15/05/2023 688766889 bihari UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-043-003/13
(BHUMAKA) 		1715006043NRG24050520230086985 05/05/2023 Munimahesh 1715006043WL005474 Munimahesh 00468 UBIN0569836 871 871 Processed 15/05/2023 688766889 Munimahesh UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-043-003/13
(BHUMAKA) 		1715006043NRG24050520230086986 05/05/2023 Ramvati 1715006043WL005474 Ramvati 00468 UBIN0569836 871 871 Processed 15/05/2023 688766889 Ramvati UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-043-003/13-A
(BHUMAKA) 		1715006043NRG24050520230086987 05/05/2023 manmohan 1715006043WL005474 manmohan 00468 UBIN0569836 871 871 Processed 15/05/2023 688766889 manmohan UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-043-003/14
(BHUMAKA) 		1715006043NRG24050520230086988 05/05/2023 samarbahadur 1715006043WL005474 samarbahadur 00468 UBIN0569836 871 871 Processed 15/05/2023 688766889 samarbahadur UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-043-003/16-A
(BHUMAKA) 		1715006043NRG24050520230086989 05/05/2023 brijendra 1715006043WL005474 brijendra 00468 UBIN0569836 871 871 Processed 15/05/2023 688766889 brijendra UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-043-003/32
(BHUMAKA) 		1715006043NRG24050520230086990 05/05/2023 RAJBAHADUR 1715006043WL005474 RAJBAHADUR 00468 UBIN0569836 871 871 Processed 15/05/2023 688766889 RAJBAHADUR UNION BANK OF INDIA(508500)
41 MAJHAULI MP-15-006-053-002/405-C
(JOBA) 		1715006053NRG24050520230088037 05/05/2023 raghunandan yaday 1715006053WL005545 raghunandan yaday 00468 UBIN0569836 1326 1326 Processed 15/05/2023 688766889 raghunandanyaday STATE BANK OF INDIA(508548)
SubTotal 25714 25714
42 MAJHAULI MP-15-006-004-001/75-A
(BODARITOLA) 		1715006004NRG24300420230061859 05/05/2023 Sadasy 1715006004WL003577 Sadasy 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 688766889 Sadasy MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-046-002/602
(DHUADOL) 		1715006046NRG24040520230079985 05/05/2023 Ramlallu singh 1715006046WL004903 Ramlallu singh 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 688766889 Ramlallusingh MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-053-002/132
(JOBA) 		1715006053NRG24050520230088028 05/05/2023 RAJVATI 1715006053WL005545 RAJVATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688766889 RAJVATI MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-053-002/171-B
(JOBA) 		1715006053NRG24050520230088030 05/05/2023 RAM JI YADAV 1715006053WL005545 RAM JI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688766889 RAMJIYADAV MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-053-002/172-B
(JOBA) 		1715006053NRG24050520230088031 05/05/2023 RAJENDRA YADAV 1715006053WL005545 RAJENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688766889 RAJENDRAYADAV STATE BANK OF INDIA(508548)
47 MAJHAULI MP-15-006-053-002/4
(JOBA) 		1715006053NRG24050520230088034 05/05/2023 chhugga 1715006053WL005545 chhugga 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 688766889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MAJHAULI MP-15-006-053-002/804-B
(JOBA) 		1715006053NRG24050520230088043 05/05/2023 HARISH YADAV 1715006053WL005545 HARISH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688766889 HARISHYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10948 10948
Total 52472 52472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_050523APB_FTO_30435 Indian Bank IDIB000M570 MAJHAULI 1326
2 MAJHAULI MP1715006_050523APB_FTO_30435 State Bank of India SBIN0017116 MANJHAULI 9180
3 MAJHAULI MP1715006_050523APB_FTO_30435 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 5304
4 MAJHAULI MP1715006_050523APB_FTO_30435 Union Bank of India UBIN0569836 Tikari dist.Sidhi 25714
5 MAJHAULI MP1715006_050523APB_FTO_30435 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 6630
6 MAJHAULI MP1715006_050523APB_FTO_30435 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1224
7 MAJHAULI MP1715006_050523APB_FTO_30435 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 3094

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