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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_190224APB_FTO_468185
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-15-006-001-001/1992
(NAURHIYA) 		1715006001NRG24190220241241372 19/02/2024 Kaushilya Devi singh Gond 1715006001WL099835 Kaushilya Devi singh Gond 00415 SBIN0006053 2652 2652 Processed 12/04/2024 302826314 KaushilyaDevisinghGond STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 MAJHAULI MP-15-006-038-001/119
(GIJWAR) 		1715006038NRG24190220241241349 19/02/2024 nadai bashor 1715006038WL099832 nadai bashor 00415 SBIN0017116 1266 1266 Processed 12/04/2024 302826314 nadaibashor MADHYANCHAL GRAMIN BANK(607232)
3 MAJHAULI MP-15-006-038-001/277-A
(GIJWAR) 		1715006038NRG24190220241241352 19/02/2024 rangdev basor 1715006038WL099832 rangdev basor 00415 SBIN0017116 1266 1266 Processed 12/04/2024 302826314 rangdevbasor STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-038-001/277-A
(GIJWAR) 		1715006038NRG24190220241241353 19/02/2024 sem basor 1715006038WL099832 sem basor 00415 SBIN0017116 1266 1266 Processed 12/04/2024 302826314 sembasor STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-038-001/277-B
(GIJWAR) 		1715006038NRG24190220241241354 19/02/2024 Pramila basor 1715006038WL099832 Pramila basor 00415 SBIN0017116 1266 1266 Processed 12/04/2024 302826314 Pramilabasor STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-038-001/64-A
(GIJWAR) 		1715006038NRG24190220241241365 19/02/2024 beelu sahu 1715006038WL099833 beelu sahu 00415 SBIN0017116 1326 1326 Processed 12/04/2024 302826314 beelusahu STATE BANK OF INDIA(508548)
SubTotal 6390 6390
7 MAJHAULI MP-15-006-038-001/146-B
(GIJWAR) 		1715006038NRG24190220241241360 19/02/2024 KRISHNAPAL SINGH 1715006038WL099833 KRISHNAPAL SINGH 00468 UBIN0549495 1326 1326 Processed 13/04/2024 302826314 KRISHNAPALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 MAJHAULI MP-15-006-038-001/562-A
(GIJWAR) 		1715006038NRG24190220241241362 19/02/2024 SHANTI MISHRA 1715006038WL099833 SHANTI MISHRA 00468 UBIN0569836 1326 1326 Processed 13/04/2024 302826314 SHANTIMISHRA UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-040-002/107
(SIKARA) 		1715006040NRG24190220241241397 19/02/2024 indrawati 1715006040WL099839 indrawati 00468 UBIN0569836 1323 1323 Processed 13/04/2024 302826314 indrawati UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-040-002/156-D
(SIKARA) 		1715006040NRG24190220241241398 19/02/2024 Shivprasad 1715006040WL099839 Shivprasad 00468 UBIN0569836 1323 1323 Processed 13/04/2024 302826314 Shivprasad UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-040-002/177-A
(SIKARA) 		1715006040NRG24190220241241400 19/02/2024 indramani singh 1715006040WL099839 indramani singh 00468 UBIN0569836 1323 1323 Processed 12/04/2024 302826314 indramanisingh BANK OF BARODA(606985)
12 MAJHAULI MP-15-006-040-002/180
(SIKARA) 		1715006040NRG24190220241241402 19/02/2024 indrpal singh 1715006040WL099839 indrpal singh 00468 UBIN0569836 1323 1323 Processed 12/04/2024 302826314 indrpalsingh MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-040-002/205
(SIKARA) 		1715006040NRG24190220241241403 19/02/2024 Mustak 1715006040WL099839 Mustak 00468 UBIN0569836 1323 1323 Processed 13/04/2024 302826314 Mustak UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-040-002/208-B
(SIKARA) 		1715006040NRG24190220241241405 19/02/2024 safiqe khan 1715006040WL099839 safiqe khan 00468 UBIN0569836 1323 1323 Processed 13/04/2024 302826314 safiqekhan INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAJHAULI MP-15-006-040-002/208-B
(SIKARA) 		1715006040NRG24190220241241404 19/02/2024 safiqe khan 1715006040WL099839 safiqe khan 00468 UBIN0569836 1323 1323 Processed 12/04/2024 302826314 safiqekhan MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-040-002/30-B
(SIKARA) 		1715006040NRG24190220241241406 19/02/2024 kripal yadav 1715006040WL099839 kripal yadav 00468 UBIN0569836 1323 1323 Processed 13/04/2024 302826314 kripalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAJHAULI MP-15-006-040-002/336
(SIKARA) 		1715006040NRG24190220241241407 19/02/2024 Vishok 1715006040WL099839 Vishok 00468 UBIN0569836 1326 1326 Processed 13/04/2024 302826314 Vishok UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-040-002/367
(SIKARA) 		1715006040NRG24190220241241408 19/02/2024 GAURA SAHU 1715006040WL099839 GAURA SAHU 00468 UBIN0569836 1323 1323 Processed 13/04/2024 302826314 GAURASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAJHAULI MP-15-006-040-002/42-B
(SIKARA) 		1715006040NRG24190220241241409 19/02/2024 maksood 1715006040WL099839 maksood 00468 UBIN0569836 1323 1323 Processed 13/04/2024 302826314 maksood UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-040-002/81-B
(SIKARA) 		1715006040NRG24190220241241410 19/02/2024 ramroop saket 1715006040WL099839 ramroop saket 00468 UBIN0569836 1323 1323 Processed 13/04/2024 302826314 ramroopsaket UNION BANK OF INDIA(508500)
SubTotal 17205 17205
21 MAJHAULI MP-15-006-001-001/179-B
(NAURHIYA) 		1715006001NRG24190220241241370 19/02/2024 KALAVATI GOND 1715006001WL099835 KALAVATI GOND 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302826314 KALAVATIGOND MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-001-001/1990
(NAURHIYA) 		1715006001NRG24190220241241371 19/02/2024 Jhlli Saket 1715006001WL099835 Jhlli Saket 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302826314 JhlliSaket MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-001-001/1992-A
(NAURHIYA) 		1715006001NRG24190220241241373 19/02/2024 Prachi Singh Dikhit 1715006001WL099835 Prachi Singh Dikhit 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302826314 PrachiSinghDikhit JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
24 MAJHAULI MP-15-006-001-001/1993-A
(NAURHIYA) 		1715006001NRG24190220241241374 19/02/2024 Mamta Devi Agariya 1715006001WL099835 Mamta Devi Agariya 00602 SBIN0RRMBGB 2652 2652 Processed 13/04/2024 302826314 MamtaDeviAgariya AIRTEL PAYMENTS BANK LIMITED(990288)
25 MAJHAULI MP-15-006-038-001/146-A
(GIJWAR) 		1715006038NRG24190220241241358 19/02/2024 KRISHNAKUMAR SINGH 1715006038WL099833 KRISHNAKUMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302826314 KRISHNAKUMARSINGH UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-038-001/146-A
(GIJWAR) 		1715006038NRG24190220241241359 19/02/2024 sangeeta singh 1715006038WL099833 sangeeta singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302826314 sangeetasingh MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-038-001/171-A
(GIJWAR) 		1715006038NRG24190220241241351 19/02/2024 ASHA NAPIT 1715006038WL099832 ASHA NAPIT 00602 SBIN0RRMBGB 1266 1266 Processed 12/04/2024 302826314 ASHANAPIT STATE BANK OF INDIA(508548)
28 MAJHAULI MP-15-006-038-001/61-A
(GIJWAR) 		1715006038NRG24190220241241355 19/02/2024 RANU SAHU 1715006038WL099832 RANU SAHU 00602 SBIN0RRMBGB 1266 1266 Processed 12/04/2024 302826314 RANUSAHU MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-038-001/63-D
(GIJWAR) 		1715006038NRG24190220241241364 19/02/2024 ramkali sahu 1715006038WL099833 ramkali sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302826314 ramkalisahu MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-038-001/786
(GIJWAR) 		1715006038NRG24190220241241356 19/02/2024 RAGHUNANDAN SINGH 1715006038WL099832 RAGHUNANDAN SINGH 00602 SBIN0RRMBGB 1266 1266 Processed 13/04/2024 302826314 RAGHUNANDANSINGH UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-038-001/786
(GIJWAR) 		1715006038NRG24190220241241357 19/02/2024 SUNITA SINGH 1715006038WL099832 SUNITA SINGH 00602 SBIN0RRMBGB 1266 1266 Processed 12/04/2024 302826314 SUNITASINGH MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-040-002/176
(SIKARA) 		1715006040NRG24190220241241399 19/02/2024 santosh 1715006040WL099839 santosh 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302826314 santosh MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-040-002/180
(SIKARA) 		1715006040NRG24190220241241401 19/02/2024 ramrati singh 1715006040WL099839 ramrati singh 00602 SBIN0RRMBGB 1323 1323 Processed 13/04/2024 302826314 ramratisingh UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-040-002/95
(SIKARA) 		1715006040NRG24190220241241411 19/02/2024 Daud 1715006040WL099839 Daud 00602 SBIN0RRMBGB 1323 1323 Processed 13/04/2024 302826314 Daud UNION BANK OF INDIA(508500)
SubTotal 23619 23619
35 MAJHAULI MP-15-006-038-001/62
(GIJWAR) 		1715006038NRG24190220241241363 19/02/2024 Ramsharan Sahu 1715006038WL099833 Ramsharan Sahu 00688 FINO0001001 1326 1326 Processed 13/04/2024 302826314 RamsharanSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 MAJHAULI MP-15-006-038-001/135-A
(GIJWAR) 		1715006038NRG24190220241241350 19/02/2024 Abhishek mishra 1715006038WL099832 Abhishek mishra 00688 FINO0001446 1266 1266 Processed 13/04/2024 302826314 Abhishekmishra FINO PAYMENTS BANK LTD(608001)
37 MAJHAULI MP-15-006-038-001/178-B
(GIJWAR) 		1715006038NRG24190220241241361 19/02/2024 Rampraksh sahu 1715006038WL099833 Rampraksh sahu 00688 FINO0001446 1326 1326 Processed 13/04/2024 302826314 Ramprakshsahu FINO PAYMENTS BANK LTD(608001)
SubTotal 2592 2592
38 MAJHAULI MP-15-006-001-001/1995
(NAURHIYA) 		1715006001NRG24190220241241375 19/02/2024 Anshoo Devi Kol 1715006001WL099835 Anshoo Devi Kol 00703 AIRP0000001 2652 2652 Processed 13/04/2024 302826314 AnshooDeviKol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 57762 57762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_190224APB_FTO_468185 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2652
2 MAJHAULI MP1715006_190224APB_FTO_468185 State Bank of India SBIN0017116 MANJHAULI 6390
3 MAJHAULI MP1715006_190224APB_FTO_468185 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
4 MAJHAULI MP1715006_190224APB_FTO_468185 Union Bank of India UBIN0569836 Tikari dist.Sidhi 13233
5 MAJHAULI MP1715006_190224APB_FTO_468185 Union Bank of India UBIN0569836 TIKRI 3972
6 MAJHAULI MP1715006_190224APB_FTO_468185 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 13011
7 MAJHAULI MP1715006_190224APB_FTO_468185 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 10608
8 MAJHAULI MP1715006_190224APB_FTO_468185 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 MAJHAULI MP1715006_190224APB_FTO_468185 Fino Payments Bank Ltd FINO0001446 MP RO 2592
10 MAJHAULI MP1715006_190224APB_FTO_468185 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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