Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:15:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_130623APB_FTO_89576
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-15-006-022-002/506-C
(GAJARI) 		1715006022NRG24130620230292481 13/06/2023 neeraj yadav 1715006022WL020567 neeraj yadav 00089 CBIN0281166 1105 1105 Processed 17/06/2023 394200448 neerajyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 MAJHAULI MP-15-006-022-002/597-B
(GAJARI) 		1715006022NRG24130620230292612 13/06/2023 gauri devi sahu 1715006022WL020569 gauri devi sahu 00176 IDIB000M570 1105 1105 Processed 17/06/2023 394200448 gauridevisahu INDIAN BANK(607105)
SubTotal 1105 1105
3 MAJHAULI MP-15-006-022-002/177-A
(GAJARI) 		1715006022NRG24130620230292469 13/06/2023 munni yadav 1715006022WL020567 munni yadav 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394200448 munniyadav STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-022-002/177-B
(GAJARI) 		1715006022NRG24130620230292471 13/06/2023 vinod 1715006022WL020567 vinod 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394200448 vinod UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-022-002/585-B
(GAJARI) 		1715006022NRG24130620230292487 13/06/2023 parvati sahu 1715006022WL020567 parvati sahu 00415 SBIN0001262 1105 1105 Processed 17/06/2023 394200448 parvatisahu STATE BANK OF INDIA(508548)
SubTotal 3315 3315
6 MAJHAULI MP-15-006-022-002/329-A
(GAJARI) 		1715006022NRG24130620230292473 13/06/2023 shivdayal sahu 1715006022WL020567 shivdayal sahu 00415 SBIN0017116 1105 1105 Processed 17/06/2023 394200448 shivdayalsahu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 MAJHAULI MP-15-006-022-002/635-C
(GAJARI) 		1715006022NRG24130620230292619 13/06/2023 sonam sahu 1715006022WL020569 sonam sahu 00468 UBIN0539759 1105 1105 Processed 17/06/2023 394200448 sonamsahu UNION BANK OF INDIA(508500)
SubTotal 1105 1105
8 MAJHAULI MP-15-006-022-002/606-B
(GAJARI) 		1715006022NRG24130620230292614 13/06/2023 keshkalli sahu 1715006022WL020569 keshkalli sahu 00468 UBIN0543144 1105 1105 Processed 17/06/2023 394200448 keshkallisahu UNION BANK OF INDIA(508500)
SubTotal 1105 1105
9 MAJHAULI MP-15-006-022-002/176-D
(GAJARI) 		1715006022NRG24130620230292468 13/06/2023 ramkaran yadav 1715006022WL020567 ramkaran yadav 00468 UBIN0549495 1105 1105 Processed 17/06/2023 394200448 ramkaranyadav UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-022-002/176-D
(GAJARI) 		1715006022NRG24130620230292467 13/06/2023 ramsundar yadav 1715006022WL020567 ramsundar yadav 00468 UBIN0549495 1105 1105 Processed 17/06/2023 394200448 ramsundaryadav UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-022-002/380
(GAJARI) 		1715006022NRG24130620230292476 13/06/2023 shivmohan 1715006022WL020567 shivmohan 00468 UBIN0549495 1105 1105 Processed 17/06/2023 394200448 shivmohan UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-022-002/421-B
(GAJARI) 		1715006022NRG24130620230292477 13/06/2023 DEVNARAYAN YADAV 1715006022WL020567 DEVNARAYAN YADAV 00468 UBIN0549495 1105 1105 Processed 17/06/2023 394200448 DEVNARAYANYADAV UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-022-002/506-B
(GAJARI) 		1715006022NRG24130620230292480 13/06/2023 sonu yadav 1715006022WL020567 sonu yadav 00468 UBIN0549495 1105 1105 Processed 17/06/2023 394200448 sonuyadav UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-022-002/606-A
(GAJARI) 		1715006022NRG24130620230292613 13/06/2023 rajesh sahu 1715006022WL020569 rajesh sahu 00468 UBIN0549495 1105 1105 Processed 17/06/2023 394200448 rajeshsahu MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-022-002/613-A
(GAJARI) 		1715006022NRG24130620230292616 13/06/2023 naresh sahu 1715006022WL020569 naresh sahu 00468 UBIN0549495 1105 1105 Processed 17/06/2023 394200448 nareshsahu UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-022-002/648-D
(GAJARI) 		1715006022NRG24130620230292626 13/06/2023 krishnakumar sahu 1715006022WL020569 krishnakumar sahu 00468 UBIN0549495 1105 1105 Processed 17/06/2023 394200448 krishnakumarsahu UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-022-002/649-B
(GAJARI) 		1715006022NRG24130620230292628 13/06/2023 anuj kumar sahu 1715006022WL020569 anuj kumar sahu 00468 UBIN0549495 1105 1105 Processed 17/06/2023 394200448 anujkumarsahu FINO PAYMENTS BANK LTD(608001)
18 MAJHAULI MP-15-006-022-002/677-C
(GAJARI) 		1715006022NRG24130620230292630 13/06/2023 ANAND LAL SAHU 1715006022WL020569 ANAND LAL SAHU 00468 UBIN0549495 1105 1105 Processed 17/06/2023 394200448 ANANDLALSAHU UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-022-002/981-A
(GAJARI) 		1715006022NRG24130620230292639 13/06/2023 ghanshyam sahu 1715006022WL020569 ghanshyam sahu 00468 UBIN0549495 1105 1105 Processed 17/06/2023 394200448 ghanshyamsahu UNION BANK OF INDIA(508500)
SubTotal 12155 12155
20 MAJHAULI MP-15-006-022-002/566-C
(GAJARI) 		1715006022NRG24130620230292486 13/06/2023 devvati sahu 1715006022WL020567 devvati sahu 00468 UBIN0572322 1105 1105 Processed 17/06/2023 394200448 devvatisahu UNION BANK OF INDIA(508500)
SubTotal 1105 1105
21 MAJHAULI MP-15-006-022-002/104-B
(GAJARI) 		1715006022NRG24130620230292464 13/06/2023 kamlesh agariya 1715006022WL020567 kamlesh agariya 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394200448 kamleshagariya FINO PAYMENTS BANK LTD(608001)
22 MAJHAULI MP-15-006-022-002/176-C
(GAJARI) 		1715006022NRG24130620230292465 13/06/2023 lalu prasad yadav 1715006022WL020567 lalu prasad yadav 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394200448 laluprasadyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
23 MAJHAULI MP-15-006-022-002/177-A
(GAJARI) 		1715006022NRG24130620230292470 13/06/2023 rammu yadav 1715006022WL020567 rammu yadav 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394200448 rammuyadav MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-022-002/298-D
(GAJARI) 		1715006022NRG24130620230292472 13/06/2023 premvati singh 1715006022WL020567 premvati singh 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394200448 premvatisingh MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-022-002/373
(GAJARI) 		1715006022NRG24130620230292474 13/06/2023 Sambhu sahu 1715006022WL020567 Sambhu sahu 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394200448 Sambhusahu MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-022-002/373-A
(GAJARI) 		1715006022NRG24130620230292475 13/06/2023 babita sahu 1715006022WL020567 babita sahu 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394200448 babitasahu MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-022-002/421-C
(GAJARI) 		1715006022NRG24130620230292478 13/06/2023 PARVATI YADAV 1715006022WL020567 PARVATI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394200448 PARVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-022-002/447-B
(GAJARI) 		1715006022NRG24130620230292479 13/06/2023 leelavati sahu 1715006022WL020567 leelavati sahu 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394200448 leelavatisahu MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-022-002/585-C
(GAJARI) 		1715006022NRG24130620230292488 13/06/2023 gudiya sahu 1715006022WL020567 gudiya sahu 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394200448 gudiyasahu STATE BANK OF INDIA(508548)
30 MAJHAULI MP-15-006-022-002/613
(GAJARI) 		1715006022NRG24130620230292615 13/06/2023 rajbahor sahu 1715006022WL020569 rajbahor sahu 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394200448 rajbahorsahu MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-022-002/635
(GAJARI) 		1715006022NRG24130620230292617 13/06/2023 SUNITA SAHU 1715006022WL020569 SUNITA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394200448 SUNITASAHU MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-022-002/635-A
(GAJARI) 		1715006022NRG24130620230292618 13/06/2023 kamlesh 1715006022WL020569 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394200448 kamlesh STATE BANK OF INDIA(508548)
33 MAJHAULI MP-15-006-022-002/635-D
(GAJARI) 		1715006022NRG24130620230292620 13/06/2023 amit 1715006022WL020569 amit 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394200448 amit MADHYANCHAL GRAMIN BANK(607232)
34 MAJHAULI MP-15-006-022-002/636-A
(GAJARI) 		1715006022NRG24130620230292621 13/06/2023 rajendra sahu 1715006022WL020569 rajendra sahu 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394200448 rajendrasahu FINO PAYMENTS BANK LTD(608001)
35 MAJHAULI MP-15-006-022-002/648-B
(GAJARI) 		1715006022NRG24130620230292624 13/06/2023 rajkumar sahu 1715006022WL020569 rajkumar sahu 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394200448 rajkumarsahu MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-022-002/677-B
(GAJARI) 		1715006022NRG24130620230292629 13/06/2023 kaavati sahu 1715006022WL020569 kaavati sahu 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394200448 kaavatisahu MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-022-002/700-A
(GAJARI) 		1715006022NRG24130620230292631 13/06/2023 RAMESH SAHU 1715006022WL020569 RAMESH SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394200448 RAMESHSAHU MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-022-002/700-D
(GAJARI) 		1715006022NRG24130620230292632 13/06/2023 sonavati sahu 1715006022WL020569 sonavati sahu 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394200448 sonavatisahu MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-022-002/82-B
(GAJARI) 		1715006022NRG24130620230292633 13/06/2023 janki sahu 1715006022WL020569 janki sahu 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394200448 jankisahu MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-022-002/938
(GAJARI) 		1715006022NRG24130620230292634 13/06/2023 ABHISHEK SINGH 1715006022WL020569 ABHISHEK SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394200448 ABHISHEKSINGH MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-022-002/938-A
(GAJARI) 		1715006022NRG24130620230292635 13/06/2023 jaganntah 1715006022WL020569 jaganntah 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394200448 jaganntah FINO PAYMENTS BANK LTD(608001)
42 MAJHAULI MP-15-006-022-002/938-D
(GAJARI) 		1715006022NRG24130620230292636 13/06/2023 Minakshi singh 1715006022WL020569 Minakshi singh 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394200448 Minakshisingh INDIAN BANK(607105)
43 MAJHAULI MP-15-006-022-002/981-B
(GAJARI) 		1715006022NRG24130620230292640 13/06/2023 radheshyam sahu 1715006022WL020569 radheshyam sahu 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394200448 radheshyamsahu MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-022-002/981-C
(GAJARI) 		1715006022NRG24130620230292641 13/06/2023 sangeeta sahu 1715006022WL020569 sangeeta sahu 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394200448 sangeetasahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26520 26520
45 MAJHAULI MP-15-006-022-002/939-B
(GAJARI) 		1715006022NRG24130620230292637 13/06/2023 rajkumari singh baghel 1715006022WL020569 rajkumari singh baghel 00688 FINO0001446 1105 1105 Processed 17/06/2023 394200448 rajkumarisinghbaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
46 MAJHAULI MP-15-006-022-001/197-C
(GAJARI) 		1715006022NRG24130620230292463 13/06/2023 RATAN KOL 1715006022WL020567 RATAN KOL 00691 IPOS0000001 1105 1105 Processed 17/06/2023 394200448 RATANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_130623APB_FTO_89576 Central Bank Of India CBIN0281166 BEOHARI 1105
2 MAJHAULI MP1715006_130623APB_FTO_89576 Indian Bank IDIB000M570 MAJHAULI 1105
3 MAJHAULI MP1715006_130623APB_FTO_89576 State Bank of India SBIN0001262 SIDHI 3315
4 MAJHAULI MP1715006_130623APB_FTO_89576 State Bank of India SBIN0017116 MANJHAULI 1105
5 MAJHAULI MP1715006_130623APB_FTO_89576 Union Bank of India UBIN0539759 NAGRI NIWAS 1105
6 MAJHAULI MP1715006_130623APB_FTO_89576 Union Bank of India UBIN0543144 BADAHAURA 1105
7 MAJHAULI MP1715006_130623APB_FTO_89576 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 12155
8 MAJHAULI MP1715006_130623APB_FTO_89576 Union Bank of India UBIN0572322 AGDAL 1105
9 MAJHAULI MP1715006_130623APB_FTO_89576 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 26520
10 MAJHAULI MP1715006_130623APB_FTO_89576 Fino Payments Bank Ltd FINO0001446 MP RO 1105
11 MAJHAULI MP1715006_130623APB_FTO_89576 India Post Payments Bank IPOS0000001 Sidhi 1105

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