Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:01:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_080823APB_FTO_210435
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-15-006-007-001/622
(KARMAI) 		1715006007NRG24070820230573634 08/08/2023 sudhakar singh 1715006007WL043753 sudhakar singh 00176 IDIB000M570 3094 3094 Processed 11/08/2023 480718174 sudhakarsingh UNION BANK OF INDIA(508500)
2 MAJHAULI MP-15-006-007-001/660-A
(KARMAI) 		1715006007NRG24070820230573635 08/08/2023 MInaxi Singh 1715006007WL043753 MInaxi Singh 00176 IDIB000M570 3094 3094 Processed 11/08/2023 480718174 MInaxiSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
3 MAJHAULI MP-15-006-007-001/792
(KARMAI) 		1715006007NRG24070820230573640 08/08/2023 Bisone Yadav 1715006007WL043754 Bisone Yadav 00176 IDIB000M570 3094 3094 Processed 11/08/2023 480718174 BisoneYadav INDIAN BANK(607105)
4 MAJHAULI MP-15-006-021-002/326
(TILAWARI) 		1715006000NRG24080820230576163 08/08/2023 baijnath panika 1715006WL044148 baijnath panika 00176 IDIB000M570 1105 1105 Processed 11/08/2023 480718174 baijnathpanika INDIAN BANK(607105)
5 MAJHAULI MP-15-006-026-001/27-B
(KHADAURA) 		1715006026NRG24080820230574643 08/08/2023 sheela 1715006026WL043941 sheela 00176 IDIB000M570 3094 3094 Processed 11/08/2023 480718174 sheela INDIAN BANK(607105)
SubTotal 13481 13481
6 MAJHAULI MP-15-006-003-001/786
(CHAMARADOL) 		1715006003NRG24080820230574561 08/08/2023 Tahar 1715006003WL043930 Tahar 00415 SBIN0017116 816 816 Processed 11/08/2023 480718174 Tahar UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-007-001/506
(KARMAI) 		1715006007NRG24070820230573639 08/08/2023 ramlallu yadav 1715006007WL043754 ramlallu yadav 00415 SBIN0017116 2873 2873 Processed 11/08/2023 480718174 ramlalluyadav STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-007-001/554-B
(KARMAI) 		1715006007NRG24070820230573632 08/08/2023 Rohit Kumar Tiwari 1715006007WL043753 Rohit Kumar Tiwari 00415 SBIN0017116 3094 3094 Processed 11/08/2023 480718174 RohitKumarTiwari INDIAN BANK(607105)
9 MAJHAULI MP-15-006-021-002/321-C
(TILAWARI) 		1715006000NRG24080820230576161 08/08/2023 buttu panika 1715006WL044148 buttu panika 00415 SBIN0017116 1105 1105 Processed 11/08/2023 480718174 buttupanika UNION BANK OF INDIA(508500)
SubTotal 7888 7888
10 MAJHAULI MP-15-006-007-001/279
(KARMAI) 		1715006007NRG24070820230573638 08/08/2023 Rammanohar singh 1715006007WL043754 Rammanohar singh 00468 UBIN0549495 1989 1989 Processed 11/08/2023 480718174 Rammanoharsingh UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-007-001/569-B
(KARMAI) 		1715006007NRG24070820230573633 08/08/2023 ramsajivan yadav 1715006007WL043753 ramsajivan yadav 00468 UBIN0549495 2873 2873 Processed 11/08/2023 480718174 ramsajivanyadav UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-009-001/151
(AMEDHIYA) 		1715006009NRG24080820230576144 08/08/2023 chandravati 1715006009WL044147 chandravati 00468 UBIN0549495 1105 1105 Processed 11/08/2023 480718174 chandravati UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-009-001/214
(AMEDHIYA) 		1715006009NRG24080820230576150 08/08/2023 ramlakhan 1715006009WL044147 ramlakhan 00468 UBIN0549495 1105 1105 Processed 11/08/2023 480718174 ramlakhan UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-009-001/60
(AMEDHIYA) 		1715006009NRG24080820230576154 08/08/2023 SUGANDHILAL KOL 1715006009WL044147 SUGANDHILAL KOL 00468 UBIN0549495 1105 1105 Processed 11/08/2023 480718174 SUGANDHILALKOL UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-009-001/611-A
(AMEDHIYA) 		1715006009NRG24080820230576156 08/08/2023 SURENDRA KOL 1715006009WL044147 SURENDRA KOL 00468 UBIN0549495 1105 1105 Processed 11/08/2023 480718174 SURENDRAKOL UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-021-002/321-D
(TILAWARI) 		1715006000NRG24080820230576162 08/08/2023 chotelal napit 1715006WL044148 chotelal napit 00468 UBIN0549495 1105 1105 Processed 11/08/2023 480718174 chotelalnapit UNION BANK OF INDIA(508500)
SubTotal 10387 10387
17 MAJHAULI MP-15-006-003-001/777
(CHAMARADOL) 		1715006003NRG24080820230574560 08/08/2023 Sitaram 1715006003WL043930 Sitaram 00602 SBIN0RRMBGB 1836 1836 Processed 11/08/2023 480718174 Sitaram UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-009-001/113
(AMEDHIYA) 		1715006009NRG24080820230576141 08/08/2023 Rudragopal kol 1715006009WL044147 Rudragopal kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480718174 Rudragopalkol MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-009-001/140
(AMEDHIYA) 		1715006009NRG24080820230576142 08/08/2023 SATYBATI 1715006009WL044147 SATYBATI 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480718174 SATYBATI INDIAN BANK(607105)
20 MAJHAULI MP-15-006-009-001/140
(AMEDHIYA) 		1715006009NRG24080820230576143 08/08/2023 sindhu kumar 1715006009WL044147 sindhu kumar 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480718174 sindhukumar MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-009-001/155
(AMEDHIYA) 		1715006009NRG24080820230576146 08/08/2023 Rani 1715006009WL044147 Rani 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480718174 Rani UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-009-001/155
(AMEDHIYA) 		1715006009NRG24080820230576145 08/08/2023 Sulochana 1715006009WL044147 Sulochana 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480718174 Sulochana UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-009-001/158
(AMEDHIYA) 		1715006009NRG24080820230576147 08/08/2023 Lilavati 1715006009WL044147 Lilavati 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480718174 Lilavati MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-009-001/181
(AMEDHIYA) 		1715006009NRG24080820230576149 08/08/2023 ajoriya 1715006009WL044147 ajoriya 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480718174 ajoriya INDIAN BANK(607105)
25 MAJHAULI MP-15-006-009-001/214
(AMEDHIYA) 		1715006009NRG24080820230576151 08/08/2023 Rambai 1715006009WL044147 Rambai 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480718174 Rambai MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-009-001/223
(AMEDHIYA) 		1715006009NRG24080820230576152 08/08/2023 Ramsumiran 1715006009WL044147 Ramsumiran 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480718174 Ramsumiran MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-009-001/54
(AMEDHIYA) 		1715006009NRG24080820230576153 08/08/2023 Rajbali kol 1715006009WL044147 Rajbali kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480718174 Rajbalikol MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-009-001/60
(AMEDHIYA) 		1715006009NRG24080820230576155 08/08/2023 Shila 1715006009WL044147 Shila 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480718174 Shila MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-026-001/27-A
(KHADAURA) 		1715006026NRG24080820230574641 08/08/2023 gole singh 1715006026WL043941 gole singh 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480718174 golesingh MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-026-001/27-B
(KHADAURA) 		1715006026NRG24080820230574642 08/08/2023 biresh kumar singh 1715006026WL043941 biresh kumar singh 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480718174 bireshkumarsingh STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-026-001/28-B
(KHADAURA) 		1715006026NRG24080820230574645 08/08/2023 rajdhar 1715006026WL043941 rajdhar 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480718174 rajdhar MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-048-003/289-B
(MAJHIGAWAN) 		1715006048NRG24080820230575589 08/08/2023 SAVITA 1715006048WL044052 SAVITA 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480718174 SAVITA MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-048-003/33-A
(MAJHIGAWAN) 		1715006048NRG24080820230575591 08/08/2023 ANTU KOL 1715006048WL044052 ANTU KOL 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480718174 ANTUKOL MADHYANCHAL GRAMIN BANK(607232)
34 MAJHAULI MP-15-006-048-003/33-A
(MAJHIGAWAN) 		1715006048NRG24080820230575590 08/08/2023 ANTU KOL 1715006048WL044052 ANTU KOL 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480718174 ANTUKOL MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-048-003/71
(MAJHIGAWAN) 		1715006048NRG24080820230575593 08/08/2023 Kalawati 1715006048WL044052 Kalawati 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480718174 Kalawati MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-051-003/100
(CHANDAUHIDOL) 		1715006000NRG24080820230576188 08/08/2023 Aneeta Gupta 1715006WL044153 Aneeta Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718174 AneetaGupta MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-051-003/15
(CHANDAUHIDOL) 		1715006000NRG24080820230576190 08/08/2023 Kusum 1715006WL044153 Kusum 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718174 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAJHAULI MP-15-006-051-003/15
(CHANDAUHIDOL) 		1715006000NRG24080820230576189 08/08/2023 Ramprasad 1715006WL044153 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718174 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-051-003/152
(CHANDAUHIDOL) 		1715006000NRG24080820230576191 08/08/2023 Ramesh gupta 1715006WL044153 Ramesh gupta 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718174 Rameshgupta MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-051-003/16
(CHANDAUHIDOL) 		1715006000NRG24080820230576192 08/08/2023 ambika 1715006WL044153 ambika 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718174 ambika AIRTEL PAYMENTS BANK LIMITED(990288)
41 MAJHAULI MP-15-006-051-003/16
(CHANDAUHIDOL) 		1715006000NRG24080820230576193 08/08/2023 Mamata Shukla 1715006WL044153 Mamata Shukla 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718174 MamataShukla MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-051-003/170
(CHANDAUHIDOL) 		1715006000NRG24080820230576194 08/08/2023 Alkhanad Maharaj 1715006WL044153 Alkhanad Maharaj 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718174 AlkhanadMaharaj MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-051-003/2
(CHANDAUHIDOL) 		1715006000NRG24080820230576196 08/08/2023 Bhagwati Gupta 1715006WL044153 Bhagwati Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718174 BhagwatiGupta MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-051-003/32
(CHANDAUHIDOL) 		1715006000NRG24080820230576198 08/08/2023 Dayawati Kol 1715006WL044153 Dayawati Kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718174 DayawatiKol MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-051-003/32
(CHANDAUHIDOL) 		1715006000NRG24080820230576197 08/08/2023 Lalau kol 1715006WL044153 Lalau kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718174 Lalaukol MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-051-003/49
(CHANDAUHIDOL) 		1715006000NRG24080820230576199 08/08/2023 Ramshwarup Gupta 1715006WL044153 Ramshwarup Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718174 RamshwarupGupta MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-051-003/7
(CHANDAUHIDOL) 		1715006000NRG24080820230576200 08/08/2023 Shyama devi 1715006WL044153 Shyama devi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718174 Shyamadevi UNION BANK OF INDIA(508500)
48 MAJHAULI MP-15-006-051-003/88
(CHANDAUHIDOL) 		1715006000NRG24080820230576201 08/08/2023 Dharmendra Mishra 1715006WL044153 Dharmendra Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718174 DharmendraMishra STATE BANK OF INDIA(508548)
SubTotal 51340 51340
49 MAJHAULI MP-15-006-003-001/765
(CHAMARADOL) 		1715006003NRG24080820230574558 08/08/2023 Ramrati 1715006003WL043930 Ramrati 00688 FINO0001446 2856 2856 Processed 11/08/2023 480718174 Ramrati INDIAN BANK(607105)
SubTotal 2856 2856
Total 85952 85952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_080823APB_FTO_210435 Indian Bank IDIB000M570 MAJHAULI 13481
2 MAJHAULI MP1715006_080823APB_FTO_210435 State Bank of India SBIN0017116 MANJHAULI 7888
3 MAJHAULI MP1715006_080823APB_FTO_210435 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 10387
4 MAJHAULI MP1715006_080823APB_FTO_210435 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 10608
5 MAJHAULI MP1715006_080823APB_FTO_210435 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 26741
6 MAJHAULI MP1715006_080823APB_FTO_210435 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 13991
7 MAJHAULI MP1715006_080823APB_FTO_210435 Fino Payments Bank Ltd FINO0001446 MP RO 2856

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