Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:26:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_150324APB_FTO_504833
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-15-006-042-002/173
(DARIYA) 		1715006042NRG24150320241320224 15/03/2024 Jaibhan Singh 1715006042WL105815 Jaibhan Singh 00089 CBIN0283726 3094 3094 Processed 24/04/2024 473873961 JaibhanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
2 MAJHAULI MP-15-006-042-002/58-C
(DARIYA) 		1715006042NRG24150320241320220 15/03/2024 Rani 1715006042WL105814 Rani 00415 SBIN0001262 3094 3094 Processed 24/04/2024 473873961 Rani FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
3 MAJHAULI MP-15-006-053-002/330
(JOBA) 		1715006053NRG24150320241320200 15/03/2024 ARJUN 1715006053WL105812 ARJUN 00415 SBIN0017116 867 867 Processed 24/04/2024 473873961 ARJUN STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-053-002/330
(JOBA) 		1715006053NRG24150320241320201 15/03/2024 RAGHUIYA 1715006053WL105812 RAGHUIYA 00415 SBIN0017116 867 867 Processed 24/04/2024 473873961 RAGHUIYA STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-053-002/64-B
(JOBA) 		1715006053NRG24150320241320210 15/03/2024 FATTELAL YADAV 1715006053WL105812 FATTELAL YADAV 00415 SBIN0017116 867 867 Processed 24/04/2024 473873961 FATTELALYADAV STATE BANK OF INDIA(508548)
SubTotal 2601 2601
6 MAJHAULI MP-15-006-053-001/81
(JOBA) 		1715006053NRG24150320241320195 15/03/2024 Devsharan Panika 1715006053WL105812 Devsharan Panika 00468 UBIN0549495 867 867 Processed 24/04/2024 473873961 DevsharanPanika UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-053-002/145-B
(JOBA) 		1715006053NRG24150320241320197 15/03/2024 Rajesh Yadav 1715006053WL105812 Rajesh Yadav 00468 UBIN0549495 867 867 Processed 24/04/2024 473873961 RajeshYadav UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-053-002/378-C
(JOBA) 		1715006053NRG24150320241320203 15/03/2024 harish yadav 1715006053WL105812 harish yadav 00468 UBIN0549495 867 867 Processed 24/04/2024 473873961 harishyadav UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-053-002/91-B
(JOBA) 		1715006053NRG24150320241320212 15/03/2024 ramsaran 1715006053WL105812 ramsaran 00468 UBIN0549495 867 867 Processed 24/04/2024 473873961 ramsaran INDIAN BANK(607105)
SubTotal 3468 3468
10 MAJHAULI MP-15-006-042-001/101-A
(DARIYA) 		1715006042NRG24150320241320213 15/03/2024 Parvati Singh 1715006042WL105813 Parvati Singh 00468 UBIN0569836 3094 3094 Processed 24/04/2024 473873961 ParvatiSingh UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-042-001/35-A
(DARIYA) 		1715006042NRG24150320241320217 15/03/2024 Shyama Ghasi 1715006042WL105814 Shyama Ghasi 00468 UBIN0569836 3094 3094 Processed 24/04/2024 473873961 ShyamaGhasi UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-042-001/51-A
(DARIYA) 		1715006042NRG24150320241320216 15/03/2024 Seeta 1715006042WL105813 Seeta 00468 UBIN0569836 3094 3094 Processed 24/04/2024 473873961 Seeta UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-042-002/141-A
(DARIYA) 		1715006042NRG24150320241320218 15/03/2024 Phoolvati 1715006042WL105814 Phoolvati 00468 UBIN0569836 3094 3094 Processed 24/04/2024 473873961 Phoolvati AIRTEL PAYMENTS BANK LIMITED(990288)
14 MAJHAULI MP-15-006-042-002/183-B
(DARIYA) 		1715006042NRG24150320241320225 15/03/2024 Poonam Gupta 1715006042WL105816 Poonam Gupta 00468 UBIN0569836 3094 3094 Processed 24/04/2024 473873961 PoonamGupta UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-042-002/58-a
(DARIYA) 		1715006042NRG24150320241320219 15/03/2024 SHANT KUMAR 1715006042WL105814 SHANT KUMAR 00468 UBIN0569836 3094 3094 Processed 24/04/2024 473873961 SHANTKUMAR FINO PAYMENTS BANK LTD(608001)
16 MAJHAULI MP-15-006-042-004/155
(DARIYA) 		1715006042NRG24150320241320227 15/03/2024 Dropti Yadav 1715006042WL105816 Dropti Yadav 00468 UBIN0569836 3094 3094 Processed 24/04/2024 473873961 DroptiYadav UNION BANK OF INDIA(508500)
SubTotal 21658 21658
17 MAJHAULI MP-15-006-042-001/26
(DARIYA) 		1715006042NRG24150320241320214 15/03/2024 Rabishankar Singh 1715006042WL105813 Rabishankar Singh 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473873961 RabishankarSingh MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-042-001/39-a
(DARIYA) 		1715006042NRG24150320241320215 15/03/2024 haripal 1715006042WL105813 haripal 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473873961 haripal UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-042-001/57
(DARIYA) 		1715006042NRG24150320241320221 15/03/2024 Bhola 1715006042WL105815 Bhola 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473873961 Bhola MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-042-002/120-A
(DARIYA) 		1715006042NRG24150320241320222 15/03/2024 DEVLAL YADAV 1715006042WL105815 DEVLAL YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473873961 DEVLALYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
21 MAJHAULI MP-15-006-042-002/238
(DARIYA) 		1715006042NRG24150320241320226 15/03/2024 SEETA GUPTA 1715006042WL105816 SEETA GUPTA 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473873961 SEETAGUPTA MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-042-004/2
(DARIYA) 		1715006042NRG24150320241320228 15/03/2024 shivraj 1715006042WL105816 shivraj 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473873961 shivraj MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-053-001/81
(JOBA) 		1715006053NRG24150320241320196 15/03/2024 Kamalu 1715006053WL105812 Kamalu 00602 SBIN0RRMBGB 867 867 Processed 24/04/2024 473873961 Kamalu MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-053-002/172-B
(JOBA) 		1715006053NRG24150320241320198 15/03/2024 RAJENDRA YADAV 1715006053WL105812 RAJENDRA YADAV 00602 SBIN0RRMBGB 867 867 Processed 24/04/2024 473873961 RAJENDRAYADAV STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-053-002/212-B
(JOBA) 		1715006053NRG24150320241320199 15/03/2024 Krishn Pratap Singh 1715006053WL105812 Krishn Pratap Singh 00602 SBIN0RRMBGB 867 867 Processed 24/04/2024 473873961 KrishnPratapSingh MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-053-002/373-B
(JOBA) 		1715006053NRG24150320241320202 15/03/2024 Lolar Yadav 1715006053WL105812 Lolar Yadav 00602 SBIN0RRMBGB 867 867 Processed 24/04/2024 473873961 LolarYadav MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-053-002/380-C
(JOBA) 		1715006053NRG24150320241320205 15/03/2024 priyanka yadav 1715006053WL105812 priyanka yadav 00602 SBIN0RRMBGB 867 867 Processed 24/04/2024 473873961 priyankayadav STATE BANK OF INDIA(508548)
28 MAJHAULI MP-15-006-053-002/380-C
(JOBA) 		1715006053NRG24150320241320204 15/03/2024 ravendra yadav 1715006053WL105812 ravendra yadav 00602 SBIN0RRMBGB 867 867 Processed 24/04/2024 473873961 ravendrayadav UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-053-002/381
(JOBA) 		1715006053NRG24150320241320206 15/03/2024 BABULAL LONI 1715006053WL105812 BABULAL LONI 00602 SBIN0RRMBGB 867 867 Processed 24/04/2024 473873961 BABULALLONI MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-053-002/404
(JOBA) 		1715006053NRG24150320241320207 15/03/2024 Devraj Yadav 1715006053WL105812 Devraj Yadav 00602 SBIN0RRMBGB 867 867 Processed 24/04/2024 473873961 DevrajYadav MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-053-002/404
(JOBA) 		1715006053NRG24150320241320208 15/03/2024 SHANTI YADAV 1715006053WL105812 SHANTI YADAV 00602 SBIN0RRMBGB 867 867 Processed 24/04/2024 473873961 SHANTIYADAV MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-053-002/64
(JOBA) 		1715006053NRG24150320241320209 15/03/2024 phoolmati 1715006053WL105812 phoolmati 00602 SBIN0RRMBGB 867 867 Processed 24/04/2024 473873961 phoolmati MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-053-002/900
(JOBA) 		1715006053NRG24150320241320211 15/03/2024 SHYAMLAL KEWAT 1715006053WL105812 SHYAMLAL KEWAT 00602 SBIN0RRMBGB 867 867 Processed 24/04/2024 473873961 SHYAMLALKEWAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28101 28101
34 MAJHAULI MP-15-006-042-002/127-A
(DARIYA) 		1715006042NRG24150320241320223 15/03/2024 Rajbhan 1715006042WL105815 Rajbhan 00703 AIRP0000001 3094 3094 Processed 24/04/2024 473873961 Rajbhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 65110 65110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_150324APB_FTO_504833 Central Bank Of India CBIN0283726 SIDHI 3094
2 MAJHAULI MP1715006_150324APB_FTO_504833 State Bank of India SBIN0001262 SIDHI 3094
3 MAJHAULI MP1715006_150324APB_FTO_504833 State Bank of India SBIN0017116 MANJHAULI 2601
4 MAJHAULI MP1715006_150324APB_FTO_504833 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3468
5 MAJHAULI MP1715006_150324APB_FTO_504833 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3094
6 MAJHAULI MP1715006_150324APB_FTO_504833 Union Bank of India UBIN0569836 TIKRI 18564
7 MAJHAULI MP1715006_150324APB_FTO_504833 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 18564
8 MAJHAULI MP1715006_150324APB_FTO_504833 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 5202
9 MAJHAULI MP1715006_150324APB_FTO_504833 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 4335
10 MAJHAULI MP1715006_150324APB_FTO_504833 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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