Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_250423APB_FTO_17894
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-15-006-029-001/180
(DEWAI) 		1715006029NRG24250420230036588 25/04/2023 Meena Singh 1715006029WL001780 Meena Singh 00176 IDIB000M570 1326 1326 Processed 12/05/2023 644815092 MeenaSingh INDIAN BANK(607105)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-029-001/246
(DEWAI) 		1715006029NRG24250420230036611 25/04/2023 poonam yadav 1715006029WL001780 poonam yadav 00415 SBIN0006075 1326 1326 Processed 12/05/2023 644815092 poonamyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 MAJHAULI MP-15-006-029-001/177-A
(DEWAI) 		1715006029NRG24250420230036230 25/04/2023 ramraj yadav 1715006029WL001757 ramraj yadav 00415 SBIN0017116 1326 1326 Processed 12/05/2023 644815092 ramrajyadav STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-029-001/180
(DEWAI) 		1715006029NRG24250420230036232 25/04/2023 Kamleshwar Singh 1715006029WL001757 Kamleshwar Singh 00415 SBIN0017116 1326 1326 Processed 12/05/2023 644815092 KamleshwarSingh STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-029-001/187
(DEWAI) 		1715006029NRG24250420230036589 25/04/2023 Digvijay singh 1715006029WL001780 Digvijay singh 00415 SBIN0017116 1326 1326 Processed 12/05/2023 644815092 Digvijaysingh STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-029-001/248
(DEWAI) 		1715006029NRG24250420230036614 25/04/2023 Sunita gupta 1715006029WL001780 Sunita gupta 00415 SBIN0017116 1326 1326 Processed 12/05/2023 644815092 Sunitagupta STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-029-001/255
(DEWAI) 		1715006029NRG24250420230036624 25/04/2023 Pushpa gupta 1715006029WL001780 Pushpa gupta 00415 SBIN0017116 1326 1326 Processed 12/05/2023 644815092 Pushpagupta STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-029-001/44
(DEWAI) 		1715006029NRG24250420230036630 25/04/2023 SUNITA 1715006029WL001780 SUNITA 00415 SBIN0017116 1326 1326 Processed 12/05/2023 644815092 SUNITA MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-029-001/63
(DEWAI) 		1715006029NRG24250420230036646 25/04/2023 Dev Bati Singh 1715006029WL001780 Dev Bati Singh 00415 SBIN0017116 1326 1326 Processed 12/05/2023 644815092 DevBatiSingh STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-029-001/76
(DEWAI) 		1715006029NRG24250420230036652 25/04/2023 lallu singh 1715006029WL001780 lallu singh 00415 SBIN0017116 1326 1326 Processed 12/05/2023 644815092 lallusingh MADHYANCHAL GRAMIN BANK(607232)
11 MAJHAULI MP-15-006-029-001/76
(DEWAI) 		1715006029NRG24250420230036653 25/04/2023 RAMBAI 1715006029WL001780 RAMBAI 00415 SBIN0017116 1326 1326 Processed 12/05/2023 644815092 RAMBAI STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-029-001/79
(DEWAI) 		1715006029NRG24250420230036655 25/04/2023 Nanbai 1715006029WL001780 Nanbai 00415 SBIN0017116 1326 1326 Processed 12/05/2023 644815092 Nanbai STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-029-001/82
(DEWAI) 		1715006029NRG24250420230036656 25/04/2023 Bansbahadur 1715006029WL001780 Bansbahadur 00415 SBIN0017116 1326 1326 Processed 12/05/2023 644815092 Bansbahadur STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-029-001/92
(DEWAI) 		1715006029NRG24250420230036659 25/04/2023 Avadhraj Singh 1715006029WL001780 Avadhraj Singh 00415 SBIN0017116 1326 1326 Processed 12/05/2023 644815092 AvadhrajSingh STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-029-001/92
(DEWAI) 		1715006029NRG24250420230036661 25/04/2023 Kamleshwar Singh 1715006029WL001780 Kamleshwar Singh 00415 SBIN0017116 1326 1326 Processed 12/05/2023 644815092 KamleshwarSingh STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-029-002/139-A
(DEWAI) 		1715006029NRG24250420230036667 25/04/2023 rekha yadav 1715006029WL001780 rekha yadav 00415 SBIN0017116 1326 1326 Processed 12/05/2023 644815092 rekhayadav STATE BANK OF INDIA(508548)
SubTotal 18564 18564
17 MAJHAULI MP-15-006-029-001/241
(DEWAI) 		1715006029NRG24250420230036601 25/04/2023 kanhaiyalal yadav 1715006029WL001780 kanhaiyalal yadav 00468 UBIN0549495 1326 1326 Processed 12/05/2023 644815092 kanhaiyalalyadav UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-029-001/247
(DEWAI) 		1715006029NRG24250420230036612 25/04/2023 Vishnu kumar yadav 1715006029WL001780 Vishnu kumar yadav 00468 UBIN0549495 1326 1326 Processed 12/05/2023 644815092 Vishnukumaryadav UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-029-001/249
(DEWAI) 		1715006029NRG24250420230036616 25/04/2023 khushbu gupta 1715006029WL001780 khushbu gupta 00468 UBIN0549495 1326 1326 Processed 12/05/2023 644815092 khushbugupta UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-029-001/249
(DEWAI) 		1715006029NRG24250420230036615 25/04/2023 Manoj kumar gupta 1715006029WL001780 Manoj kumar gupta 00468 UBIN0549495 1326 1326 Processed 12/05/2023 644815092 Manojkumargupta UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-029-001/252
(DEWAI) 		1715006029NRG24250420230036621 25/04/2023 Thagiya 1715006029WL001780 Thagiya 00468 UBIN0549495 1326 1326 Processed 12/05/2023 644815092 Thagiya UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-029-001/82
(DEWAI) 		1715006029NRG24250420230036657 25/04/2023 ravi singh 1715006029WL001780 ravi singh 00468 UBIN0549495 1326 1326 Processed 12/05/2023 644815092 ravisingh UNION BANK OF INDIA(508500)
SubTotal 7956 7956
23 MAJHAULI MP-15-006-029-001/247
(DEWAI) 		1715006029NRG24250420230036613 25/04/2023 Sona kali 1715006029WL001780 Sona kali 00468 UBIN0569836 1326 1326 Processed 12/05/2023 644815092 Sonakali UNION BANK OF INDIA(508500)
SubTotal 1326 1326
24 MAJHAULI MP-15-006-029-001/177-A
(DEWAI) 		1715006029NRG24250420230036231 25/04/2023 rajkumari yadav 1715006029WL001757 rajkumari yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815092 rajkumariyadav AIRTEL PAYMENTS BANK LIMITED(990288)
25 MAJHAULI MP-15-006-029-001/196
(DEWAI) 		1715006029NRG24250420230036591 25/04/2023 lalmani 1715006029WL001780 lalmani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815092 lalmani MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-029-001/203
(DEWAI) 		1715006029NRG24250420230036593 25/04/2023 butalu 1715006029WL001780 butalu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815092 butalu MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-029-001/209
(DEWAI) 		1715006029NRG24250420230036594 25/04/2023 Ramlakhan 1715006029WL001780 Ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815092 Ramlakhan STATE BANK OF INDIA(508548)
28 MAJHAULI MP-15-006-029-001/238
(DEWAI) 		1715006029NRG24250420230036599 25/04/2023 rambai 1715006029WL001780 rambai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815092 rambai UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-029-001/239
(DEWAI) 		1715006029NRG24250420230036600 25/04/2023 ramesvar 1715006029WL001780 ramesvar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815092 ramesvar STATE BANK OF INDIA(508548)
30 MAJHAULI MP-15-006-029-001/242
(DEWAI) 		1715006029NRG24250420230036603 25/04/2023 Ganga prasad gupta 1715006029WL001780 Ganga prasad gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815092 Gangaprasadgupta MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-029-001/242
(DEWAI) 		1715006029NRG24250420230036604 25/04/2023 Meera gupta 1715006029WL001780 Meera gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815092 Meeragupta MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-029-001/244
(DEWAI) 		1715006029NRG24250420230036607 25/04/2023 Satya narayan gupta 1715006029WL001780 Satya narayan gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815092 Satyanarayangupta UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-029-001/244
(DEWAI) 		1715006029NRG24250420230036608 25/04/2023 Sheela gupta 1715006029WL001780 Sheela gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815092 Sheelagupta MADHYANCHAL GRAMIN BANK(607232)
34 MAJHAULI MP-15-006-029-001/250
(DEWAI) 		1715006029NRG24250420230036617 25/04/2023 Geeta devi gupta 1715006029WL001780 Geeta devi gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815092 Geetadevigupta MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-029-001/251
(DEWAI) 		1715006029NRG24250420230036618 25/04/2023 Kesav prasad gupta 1715006029WL001780 Kesav prasad gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815092 Kesavprasadgupta STATE BANK OF INDIA(508548)
36 MAJHAULI MP-15-006-029-001/251
(DEWAI) 		1715006029NRG24250420230036619 25/04/2023 Rekha gupta 1715006029WL001780 Rekha gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815092 Rekhagupta INDIAN BANK(607105)
37 MAJHAULI MP-15-006-029-001/252
(DEWAI) 		1715006029NRG24250420230036620 25/04/2023 Ram lakhan yadav 1715006029WL001780 Ram lakhan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815092 Ramlakhanyadav MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-029-001/46
(DEWAI) 		1715006029NRG24250420230036632 25/04/2023 syamkali 1715006029WL001780 syamkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815092 syamkali AIRTEL PAYMENTS BANK LIMITED(990288)
39 MAJHAULI MP-15-006-029-001/58
(DEWAI) 		1715006029NRG24250420230036644 25/04/2023 lakhapati 1715006029WL001780 lakhapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815092 lakhapati UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-029-001/61
(DEWAI) 		1715006029NRG24250420230036645 25/04/2023 vijaybahadur 1715006029WL001780 vijaybahadur 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815092 vijaybahadur MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-029-001/71
(DEWAI) 		1715006029NRG24250420230036648 25/04/2023 ramsingh 1715006029WL001780 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815092 ramsingh MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-029-001/71
(DEWAI) 		1715006029NRG24250420230036649 25/04/2023 Shomvati Singh 1715006029WL001780 Shomvati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815092 ShomvatiSingh MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-029-001/72
(DEWAI) 		1715006029NRG24250420230036651 25/04/2023 Munendra Singh 1715006029WL001780 Munendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815092 MunendraSingh MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-029-001/72
(DEWAI) 		1715006029NRG24250420230036650 25/04/2023 Premvati singh 1715006029WL001780 Premvati singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815092 Premvatisingh STATE BANK OF INDIA(508548)
45 MAJHAULI MP-15-006-029-001/92
(DEWAI) 		1715006029NRG24250420230036660 25/04/2023 Chandrabati 1715006029WL001780 Chandrabati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815092 Chandrabati MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-029-001/97
(DEWAI) 		1715006029NRG24250420230036664 25/04/2023 rajkumar 1715006029WL001780 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815092 rajkumar STATE BANK OF INDIA(508548)
47 MAJHAULI MP-15-006-029-002/139
(DEWAI) 		1715006029NRG24250420230036666 25/04/2023 Devwati 1715006029WL001780 Devwati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815092 Devwati MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-029-002/139-C
(DEWAI) 		1715006029NRG24250420230036668 25/04/2023 Suryabhan Yadav 1715006029WL001780 Suryabhan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815092 SuryabhanYadav STATE BANK OF INDIA(508548)
49 MAJHAULI MP-15-006-029-002/139-D
(DEWAI) 		1715006029NRG24250420230036669 25/04/2023 Parwati Yadav 1715006029WL001780 Parwati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815092 ParwatiYadav UNION BANK OF INDIA(508500)
SubTotal 34476 34476
50 MAJHAULI MP-15-006-029-001/180
(DEWAI) 		1715006029NRG24250420230036587 25/04/2023 Kushumkali Singh 1715006029WL001780 Kushumkali Singh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644815092 KushumkaliSingh AIRTEL PAYMENTS BANK LIMITED(990288)
51 MAJHAULI MP-15-006-029-001/241
(DEWAI) 		1715006029NRG24250420230036602 25/04/2023 Meera yadav 1715006029WL001780 Meera yadav 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644815092 Meerayadav AIRTEL PAYMENTS BANK LIMITED(990288)
52 MAJHAULI MP-15-006-029-001/243
(DEWAI) 		1715006029NRG24250420230036605 25/04/2023 Ashish Gupta 1715006029WL001780 Ashish Gupta 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644815092 AshishGupta STATE BANK OF INDIA(508548)
53 MAJHAULI MP-15-006-029-001/243
(DEWAI) 		1715006029NRG24250420230036606 25/04/2023 Raj dulari gupta 1715006029WL001780 Raj dulari gupta 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644815092 Rajdularigupta MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-029-001/253
(DEWAI) 		1715006029NRG24250420230036623 25/04/2023 Lalita yadav 1715006029WL001780 Lalita yadav 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644815092 Lalitayadav AIRTEL PAYMENTS BANK LIMITED(990288)
55 MAJHAULI MP-15-006-029-001/542-A
(DEWAI) 		1715006029NRG24250420230036640 25/04/2023 Kusum kali Gupta 1715006029WL001780 Kusum kali Gupta 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644815092 KusumkaliGupta AIRTEL PAYMENTS BANK LIMITED(990288)
56 MAJHAULI MP-15-006-029-001/542-A
(DEWAI) 		1715006029NRG24250420230036639 25/04/2023 Motilal Gupta 1715006029WL001780 Motilal Gupta 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644815092 MotilalGupta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_250423APB_FTO_17894 Indian Bank IDIB000M570 MAJHAULI 1326
2 MAJHAULI MP1715006_250423APB_FTO_17894 State Bank of India SBIN0006075 BEOHARI 1326
3 MAJHAULI MP1715006_250423APB_FTO_17894 State Bank of India SBIN0017116 MANJHAULI 18564
4 MAJHAULI MP1715006_250423APB_FTO_17894 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 7956
5 MAJHAULI MP1715006_250423APB_FTO_17894 Union Bank of India UBIN0569836 TIKRI 1326
6 MAJHAULI MP1715006_250423APB_FTO_17894 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 34476
7 MAJHAULI MP1715006_250423APB_FTO_17894 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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