Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:59:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_140823APB_FTO_219737
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-15-006-004-001/19-A
(BODARITOLA) 		1715006004NRG24140820230590789 14/08/2023 ramlakhan 1715006004WL046186 ramlakhan 00176 IDIB000M570 3094 3094 Processed 23/08/2023 678711268 ramlakhan INDIAN BANK(607105)
2 MAJHAULI MP-15-006-004-001/19-A
(BODARITOLA) 		1715006004NRG24140820230590788 14/08/2023 ramlakhan 1715006004WL046186 ramlakhan 00176 IDIB000M570 3094 3094 Processed 23/08/2023 678711268 ramlakhan INDIAN BANK(607105)
3 MAJHAULI MP-15-006-004-002/276
(BODARITOLA) 		1715006004NRG24140820230590794 14/08/2023 Sivprasad singh 1715006004WL046187 Sivprasad singh 00176 IDIB000M570 3094 3094 Processed 23/08/2023 678711268 Sivprasadsingh INDIAN BANK(607105)
4 MAJHAULI MP-15-006-004-002/279
(BODARITOLA) 		1715006004NRG24140820230590793 14/08/2023 chhabilal singh 1715006004WL046186 chhabilal singh 00176 IDIB000M570 3094 3094 Processed 23/08/2023 678711268 chhabilalsingh INDIAN BANK(607105)
SubTotal 12376 12376
5 MAJHAULI MP-15-006-001-001/1951
(NAURHIYA) 		1715006001NRG24140820230589845 14/08/2023 Kamlesh 1715006001WL046037 Kamlesh 00415 SBIN0017116 1547 1547 Processed 23/08/2023 678711268 Kamlesh STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-001-001/45-D
(NAURHIYA) 		1715006001NRG24140820230589844 14/08/2023 Rajkapoor 1715006001WL046036 Rajkapoor 00415 SBIN0017116 3094 3094 Processed 23/08/2023 678711268 Rajkapoor STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-031-006/44-D
(BANIYATOLA) 		1715006031NRG24140820230590881 14/08/2023 Sinita 1715006031WL046199 Sinita 00415 SBIN0017116 663 663 Processed 23/08/2023 678711268 Sinita STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-031-006/88-A
(BANIYATOLA) 		1715006031NRG24140820230590884 14/08/2023 Kapilmuni Gupta 1715006031WL046199 Kapilmuni Gupta 00415 SBIN0017116 663 663 Processed 23/08/2023 678711268 KapilmuniGupta STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-034-001/427-B
(SAHIJANAHA) 		1715006034NRG24140820230592129 14/08/2023 BHAGWANDAS SAKET 1715006034WL046307 BHAGWANDAS SAKET 00415 SBIN0017116 2600 2600 Processed 23/08/2023 678711268 BHAGWANDASSAKET BANK OF BARODA(606985)
10 MAJHAULI MP-15-006-039-002/371
(BAKAWA) 		1715006039NRG24140820230590858 14/08/2023 Laximan 1715006039WL046194 Laximan 00415 SBIN0017116 2652 2652 Processed 23/08/2023 678711268 Laximan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11219 11219
11 MAJHAULI MP-15-006-001-001/1373
(NAURHIYA) 		1715006001NRG24140820230592037 14/08/2023 ajay kumar 1715006001WL046289 ajay kumar 00468 UBIN0549495 3094 3094 Processed 23/08/2023 678711268 ajaykumar UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-001-001/1373
(NAURHIYA) 		1715006001NRG24140820230592036 14/08/2023 ajay kumar 1715006001WL046289 ajay kumar 00468 UBIN0549495 3094 3094 Processed 23/08/2023 678711268 ajaykumar UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-001-001/246-C
(NAURHIYA) 		1715006001NRG24140820230589843 14/08/2023 pushpraj 1715006001WL046035 pushpraj 00468 UBIN0549495 3094 3094 Processed 23/08/2023 678711268 pushpraj UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-001-001/333
(NAURHIYA) 		1715006001NRG24140820230589842 14/08/2023 Ramkinkar kol 1715006001WL046034 Ramkinkar kol 00468 UBIN0549495 1547 1547 Processed 23/08/2023 678711268 Ramkinkarkol FINO PAYMENTS BANK LTD(608001)
15 MAJHAULI MP-15-006-001-001/371
(NAURHIYA) 		1715006001NRG24140820230589847 14/08/2023 Rajman 1715006001WL046039 Rajman 00468 UBIN0549495 3094 3094 Processed 23/08/2023 678711268 Rajman MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-001-001/400
(NAURHIYA) 		1715006001NRG24140820230589841 14/08/2023 Virendra Singh 1715006001WL046033 Virendra Singh 00468 UBIN0549495 1547 1547 Processed 23/08/2023 678711268 VirendraSingh STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-001-001/715-D
(NAURHIYA) 		1715006001NRG24140820230592038 14/08/2023 Ritesh Singh 1715006001WL046289 Ritesh Singh 00468 UBIN0549495 3094 3094 Processed 23/08/2023 678711268 RiteshSingh MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-004-002/276
(BODARITOLA) 		1715006004NRG24140820230590795 14/08/2023 Rani Singh 1715006004WL046187 Rani Singh 00468 UBIN0549495 3094 3094 Processed 23/08/2023 678711268 RaniSingh UNION BANK OF INDIA(508500)
SubTotal 21658 21658
19 MAJHAULI MP-15-006-034-001/452
(SAHIJANAHA) 		1715006034NRG24140820230592130 14/08/2023 indravati kushwaha 1715006034WL046307 indravati kushwaha 00468 UBIN0569836 2600 2600 Processed 23/08/2023 678711268 indravatikushwaha UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-039-001/42-A
(BAKAWA) 		1715006039NRG24140820230590841 14/08/2023 SANT KUMAR KUSHWAHA 1715006039WL046194 SANT KUMAR KUSHWAHA 00468 UBIN0569836 2652 2652 Processed 23/08/2023 678711268 SANTKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-039-001/44-B
(BAKAWA) 		1715006039NRG24140820230590843 14/08/2023 Ram Lal Kushwaha 1715006039WL046194 Ram Lal Kushwaha 00468 UBIN0569836 2652 2652 Processed 23/08/2023 678711268 RamLalKushwaha STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-039-002/228-C
(BAKAWA) 		1715006039NRG24140820230590850 14/08/2023 Geeta Singh 1715006039WL046194 Geeta Singh 00468 UBIN0569836 2652 2652 Processed 23/08/2023 678711268 GeetaSingh UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-039-002/231-B
(BAKAWA) 		1715006039NRG24140820230590851 14/08/2023 PRIYANKA SINGH 1715006039WL046194 PRIYANKA SINGH 00468 UBIN0569836 2652 2652 Processed 23/08/2023 678711268 PRIYANKASINGH UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-039-002/309-D
(BAKAWA) 		1715006039NRG24140820230590854 14/08/2023 PHULBAI SINGH 1715006039WL046194 PHULBAI SINGH 00468 UBIN0569836 2652 2652 Processed 23/08/2023 678711268 PHULBAISINGH UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-039-002/318-A
(BAKAWA) 		1715006039NRG24140820230590856 14/08/2023 RUBI SINGH 1715006039WL046194 RUBI SINGH 00468 UBIN0569836 2652 2652 Processed 23/08/2023 678711268 RUBISINGH UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-039-002/342-C
(BAKAWA) 		1715006039NRG24140820230590857 14/08/2023 harinarayan yadav 1715006039WL046194 harinarayan yadav 00468 UBIN0569836 2652 2652 Processed 24/08/2023 678711268 harinarayanyadav IDFC BANK LIMITED(608117)
27 MAJHAULI MP-15-006-040-002/205-A
(SIKARA) 		1715006040NRG24140820230590024 14/08/2023 KADAR KHAN 1715006040WL046065 KADAR KHAN 00468 UBIN0569836 2431 2431 Processed 23/08/2023 678711268 KADARKHAN UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-043-001/65
(BHUMAKA) 		1715006043NRG24130820230589692 14/08/2023 jagdeesh 1715006043WL046010 jagdeesh 00468 UBIN0569836 3536 3536 Processed 23/08/2023 678711268 jagdeesh STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-043-001/71
(BHUMAKA) 		1715006043NRG24130820230589700 14/08/2023 Lilavati 1715006043WL046013 Lilavati 00468 UBIN0569836 442 442 Processed 23/08/2023 678711268 Lilavati UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-043-002/119-A
(BHUMAKA) 		1715006043NRG24130820230589702 14/08/2023 PUSHAPRAJ 1715006043WL046013 PUSHAPRAJ 00468 UBIN0569836 442 442 Processed 23/08/2023 678711268 PUSHAPRAJ UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-043-002/119-A
(BHUMAKA) 		1715006043NRG24130820230589701 14/08/2023 PUSHAPRAJ 1715006043WL046013 PUSHAPRAJ 00468 UBIN0569836 442 442 Processed 23/08/2023 678711268 PUSHAPRAJ UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-043-002/188-A
(BHUMAKA) 		1715006043NRG24130820230589703 14/08/2023 sahdev 1715006043WL046013 sahdev 00468 UBIN0569836 884 884 Processed 23/08/2023 678711268 sahdev UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-043-002/198-B
(BHUMAKA) 		1715006043NRG24130820230589704 14/08/2023 TEEKAR 1715006043WL046013 TEEKAR 00468 UBIN0569836 884 884 Processed 23/08/2023 678711268 TEEKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
34 MAJHAULI MP-15-006-043-002/24
(BHUMAKA) 		1715006043NRG24130820230589705 14/08/2023 ramlakhan 1715006043WL046013 ramlakhan 00468 UBIN0569836 884 884 Processed 23/08/2023 678711268 ramlakhan UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-043-002/5-A
(BHUMAKA) 		1715006043NRG24130820230589706 14/08/2023 rammani 1715006043WL046013 rammani 00468 UBIN0569836 884 884 Processed 23/08/2023 678711268 rammani UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-043-002/5-C
(BHUMAKA) 		1715006043NRG24130820230589707 14/08/2023 garv 1715006043WL046013 garv 00468 UBIN0569836 884 884 Processed 23/08/2023 678711268 garv UNION BANK OF INDIA(508500)
SubTotal 32877 32877
37 MAJHAULI MP-15-006-001-001/105-A
(NAURHIYA) 		1715006001NRG24140820230591049 14/08/2023 TILAKRAJ SINGH 1715006001WL046220 TILAKRAJ SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 678711268 TILAKRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-001-001/202-D
(NAURHIYA) 		1715006001NRG24140820230589838 14/08/2023 manoj 1715006001WL046031 manoj 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678711268 manoj BANK OF INDIA(508505)
39 MAJHAULI MP-15-006-001-001/447
(NAURHIYA) 		1715006001NRG24140820230589853 14/08/2023 shitla 1715006001WL046042 shitla 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678711268 shitla MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-004-001/269
(BODARITOLA) 		1715006004NRG24140820230590790 14/08/2023 pannelal 1715006004WL046186 pannelal 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678711268 pannelal MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-004-002/191
(BODARITOLA) 		1715006004NRG24140820230590792 14/08/2023 babulal 1715006004WL046186 babulal 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678711268 babulal MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-031-006/29-A
(BANIYATOLA) 		1715006031NRG24140820230590879 14/08/2023 Ramkaran Gupta 1715006031WL046199 Ramkaran Gupta 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678711268 RamkaranGupta MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-031-006/44-C
(BANIYATOLA) 		1715006031NRG24140820230590880 14/08/2023 Ramnath 1715006031WL046199 Ramnath 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678711268 Ramnath MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-031-006/62-B
(BANIYATOLA) 		1715006031NRG24140820230590883 14/08/2023 Urmila Napit 1715006031WL046199 Urmila Napit 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678711268 UrmilaNapit MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-031-006/62-B
(BANIYATOLA) 		1715006031NRG24140820230590882 14/08/2023 Vikash Napit 1715006031WL046199 Vikash Napit 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678711268 VikashNapit UNION BANK OF INDIA(508500)
46 MAJHAULI MP-15-006-031-006/88-A
(BANIYATOLA) 		1715006031NRG24140820230590885 14/08/2023 Seetarani Gupta 1715006031WL046199 Seetarani Gupta 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678711268 SeetaraniGupta MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-039-001/42
(BAKAWA) 		1715006039NRG24140820230590840 14/08/2023 Santosh 1715006039WL046194 Santosh 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678711268 Santosh MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-039-001/44
(BAKAWA) 		1715006039NRG24140820230590842 14/08/2023 Ramlal 1715006039WL046194 Ramlal 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678711268 Ramlal UNION BANK OF INDIA(508500)
49 MAJHAULI MP-15-006-039-002/105-B
(BAKAWA) 		1715006039NRG24140820230590844 14/08/2023 Lalbahadur 1715006039WL046194 Lalbahadur 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678711268 Lalbahadur MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-039-002/106-A
(BAKAWA) 		1715006039NRG24140820230590845 14/08/2023 Mohan Ghansi 1715006039WL046194 Mohan Ghansi 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678711268 MohanGhansi MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-039-002/114
(BAKAWA) 		1715006039NRG24140820230590846 14/08/2023 Indramani 1715006039WL046194 Indramani 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678711268 Indramani MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-039-002/141
(BAKAWA) 		1715006039NRG24140820230590848 14/08/2023 Harprasad 1715006039WL046194 Harprasad 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678711268 Harprasad MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-039-002/188
(BAKAWA) 		1715006039NRG24140820230590849 14/08/2023 Vanspati 1715006039WL046194 Vanspati 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678711268 Vanspati MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-039-002/240-A
(BAKAWA) 		1715006039NRG24140820230590853 14/08/2023 rajkali singh 1715006039WL046194 rajkali singh 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 678711268 rajkalisingh MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-039-002/315-A
(BAKAWA) 		1715006039NRG24140820230590855 14/08/2023 Yaznarayan 1715006039WL046194 Yaznarayan 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678711268 Yaznarayan MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-039-002/80
(BAKAWA) 		1715006039NRG24140820230590859 14/08/2023 Chandrabhan Singh 1715006039WL046194 Chandrabhan Singh 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678711268 ChandrabhanSingh MADHYANCHAL GRAMIN BANK(607232)
57 MAJHAULI MP-15-006-043-001/65
(BHUMAKA) 		1715006043NRG24130820230589693 14/08/2023 rajwati 1715006043WL046010 rajwati 00602 SBIN0RRMBGB 3536 3536 Processed 23/08/2023 678711268 rajwati MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-050-003/197
(MADWAS) 		1715006050NRG24140820230591045 14/08/2023 DADDA KOL 1715006050WL046217 DADDA KOL 00602 SBIN0RRMBGB 1540 1540 Processed 23/08/2023 678711268 DADDAKOL MADHYANCHAL GRAMIN BANK(607232)
59 MAJHAULI MP-15-006-050-003/197
(MADWAS) 		1715006050NRG24140820230591046 14/08/2023 SONBATI KOL 1715006050WL046217 SONBATI KOL 00602 SBIN0RRMBGB 1540 1540 Processed 23/08/2023 678711268 SONBATIKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49932 49932
60 MAJHAULI MP-15-006-001-001/406
(NAURHIYA) 		1715006001NRG24140820230592035 14/08/2023 Dhanpat saket 1715006001WL046288 Dhanpat saket 00703 AIRP0000001 2873 2873 Processed 23/08/2023 678711268 Dhanpatsaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 2873 2873
Total 130935 130935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_140823APB_FTO_219737 Indian Bank IDIB000M570 MAJHAULI 12376
2 MAJHAULI MP1715006_140823APB_FTO_219737 State Bank of India SBIN0017116 MANJHAULI 11219
3 MAJHAULI MP1715006_140823APB_FTO_219737 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 21658
4 MAJHAULI MP1715006_140823APB_FTO_219737 Union Bank of India UBIN0569836 Tikari dist.Sidhi 30225
5 MAJHAULI MP1715006_140823APB_FTO_219737 Union Bank of India UBIN0569836 TIKRI 2652
6 MAJHAULI MP1715006_140823APB_FTO_219737 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 29835
7 MAJHAULI MP1715006_140823APB_FTO_219737 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 3315
8 MAJHAULI MP1715006_140823APB_FTO_219737 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 3080
9 MAJHAULI MP1715006_140823APB_FTO_219737 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 13702
10 MAJHAULI MP1715006_140823APB_FTO_219737 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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