Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_020224APB_FTO_451290
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-15-006-031-002/47
(BANIYATOLA) 		1715006031NRG24020220241193835 02/02/2024 Ramkhelaman 1715006031WL096759 Ramkhelaman 00176 IDIB000M570 22 22 Processed 27/03/2024 004158768 Ramkhelaman INDIAN BANK(607105)
2 MAJHAULI MP-15-006-031-002/47
(BANIYATOLA) 		1715006031NRG24020220241193836 02/02/2024 Ramkhelaman 1715006031WL096759 Ramkhelaman 00176 IDIB000M570 22 22 Processed 26/03/2024 004158768 Ramkhelaman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44 44
3 MAJHAULI MP-15-006-047-003/117-A
(KHAJURIHA) 		1715006047NRG24020220241193582 02/02/2024 dha 1715006047WL096729 dha 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004158768 dha STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-047-003/161-B
(KHAJURIHA) 		1715006047NRG24020220241193584 02/02/2024 Fulbai 1715006047WL096729 Fulbai 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004158768 Fulbai MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-047-003/386-B
(KHAJURIHA) 		1715006047NRG24020220241193590 02/02/2024 Pujanram Saket 1715006047WL096729 Pujanram Saket 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004158768 PujanramSaket UNION BANK OF INDIA(508500)
SubTotal 3978 3978
6 MAJHAULI MP-15-006-047-002/79-C
(KHAJURIHA) 		1715006047NRG24020220241193581 02/02/2024 ranbai singh 1715006047WL096729 ranbai singh 00415 SBIN0030380 1326 1326 Processed 26/03/2024 004158768 ranbaisingh STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-047-003/279-B
(KHAJURIHA) 		1715006047NRG24020220241193585 02/02/2024 Ashok 1715006047WL096729 Ashok 00415 SBIN0030380 1105 1105 Processed 26/03/2024 004158768 Ashok UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-047-003/340
(KHAJURIHA) 		1715006047NRG24020220241193587 02/02/2024 Rajvati 1715006047WL096729 Rajvati 00415 SBIN0030380 1326 1326 Processed 26/03/2024 004158768 Rajvati STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-047-003/341
(KHAJURIHA) 		1715006047NRG24020220241193588 02/02/2024 Gudiya 1715006047WL096729 Gudiya 00415 SBIN0030380 1326 1326 Processed 26/03/2024 004158768 Gudiya STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-047-003/372-B
(KHAJURIHA) 		1715006047NRG24020220241193589 02/02/2024 Persottam 1715006047WL096729 Persottam 00415 SBIN0030380 1326 1326 Processed 26/03/2024 004158768 Persottam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
11 MAJHAULI MP-15-006-047-003/297
(KHAJURIHA) 		1715006047NRG24020220241193586 02/02/2024 Ranmat 1715006047WL096729 Ranmat 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004158768 Ranmat STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-047-003/392
(KHAJURIHA) 		1715006047NRG24020220241193591 02/02/2024 Amarjeet 1715006047WL096729 Amarjeet 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004158768 Amarjeet UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-047-003/78-C
(KHAJURIHA) 		1715006047NRG24020220241193592 02/02/2024 Ramsakhi 1715006047WL096729 Ramsakhi 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004158768 Ramsakhi STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-047-003/80-C
(KHAJURIHA) 		1715006047NRG24020220241193593 02/02/2024 rajesh singh 1715006047WL096729 rajesh singh 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004158768 rajeshsingh UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-047-003/88-A
(KHAJURIHA) 		1715006047NRG24020220241193594 02/02/2024 raju saket 1715006047WL096729 raju saket 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004158768 rajusaket UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-047-003/96-C
(KHAJURIHA) 		1715006047NRG24020220241193595 02/02/2024 savita 1715006047WL096729 savita 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004158768 savita STATE BANK OF INDIA(508548)
SubTotal 7956 7956
17 MAJHAULI MP-15-006-031-002/25
(BANIYATOLA) 		1715006031NRG24020220241193825 02/02/2024 Kusumkali 1715006031WL096759 Kusumkali 00602 SBIN0RRMBGB 22 22 Processed 26/03/2024 004158768 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-031-002/25
(BANIYATOLA) 		1715006031NRG24020220241193826 02/02/2024 Rajendra 1715006031WL096759 Rajendra 00602 SBIN0RRMBGB 22 22 Processed 26/03/2024 004158768 Rajendra STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-031-002/26
(BANIYATOLA) 		1715006031NRG24020220241193827 02/02/2024 Ganesh 1715006031WL096759 Ganesh 00602 SBIN0RRMBGB 22 22 Processed 26/03/2024 004158768 Ganesh MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-031-002/26
(BANIYATOLA) 		1715006031NRG24020220241193828 02/02/2024 Gulabkali 1715006031WL096759 Gulabkali 00602 SBIN0RRMBGB 22 22 Processed 26/03/2024 004158768 Gulabkali MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-031-002/28
(BANIYATOLA) 		1715006031NRG24020220241193829 02/02/2024 Devsaran 1715006031WL096759 Devsaran 00602 SBIN0RRMBGB 22 22 Processed 26/03/2024 004158768 Devsaran MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-031-002/28
(BANIYATOLA) 		1715006031NRG24020220241193830 02/02/2024 Devsaran 1715006031WL096759 Devsaran 00602 SBIN0RRMBGB 22 22 Processed 26/03/2024 004158768 Devsaran MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-031-002/28-A
(BANIYATOLA) 		1715006031NRG24020220241193832 02/02/2024 Rani 1715006031WL096759 Rani 00602 SBIN0RRMBGB 22 22 Processed 26/03/2024 004158768 Rani MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-031-002/28-A
(BANIYATOLA) 		1715006031NRG24020220241193831 02/02/2024 sonu 1715006031WL096759 sonu 00602 SBIN0RRMBGB 22 22 Processed 27/03/2024 004158768 sonu INDIAN BANK(607105)
25 MAJHAULI MP-15-006-031-002/35
(BANIYATOLA) 		1715006031NRG24020220241193834 02/02/2024 Annu 1715006031WL096759 Annu 00602 SBIN0RRMBGB 22 22 Processed 26/03/2024 004158768 Annu MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-031-002/35
(BANIYATOLA) 		1715006031NRG24020220241193833 02/02/2024 Ashok 1715006031WL096759 Ashok 00602 SBIN0RRMBGB 22 22 Processed 26/03/2024 004158768 Ashok MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-031-002/48
(BANIYATOLA) 		1715006031NRG24020220241193838 02/02/2024 Booti 1715006031WL096759 Booti 00602 SBIN0RRMBGB 22 22 Processed 26/03/2024 004158768 Booti MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-031-002/48
(BANIYATOLA) 		1715006031NRG24020220241193837 02/02/2024 Motilal Kol 1715006031WL096759 Motilal Kol 00602 SBIN0RRMBGB 22 22 Processed 26/03/2024 004158768 MotilalKol MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-031-002/50
(BANIYATOLA) 		1715006031NRG24020220241193839 02/02/2024 mathura 1715006031WL096759 mathura 00602 SBIN0RRMBGB 22 22 Processed 26/03/2024 004158768 mathura MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-031-002/50
(BANIYATOLA) 		1715006031NRG24020220241193840 02/02/2024 Mathura 1715006031WL096759 Mathura 00602 SBIN0RRMBGB 22 22 Processed 26/03/2024 004158768 Mathura MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-031-002/61-A
(BANIYATOLA) 		1715006031NRG24020220241193841 02/02/2024 Ramprakash 1715006031WL096759 Ramprakash 00602 SBIN0RRMBGB 22 22 Processed 26/03/2024 004158768 Ramprakash UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-031-002/61-A
(BANIYATOLA) 		1715006031NRG24020220241193842 02/02/2024 Rani 1715006031WL096759 Rani 00602 SBIN0RRMBGB 22 22 Processed 26/03/2024 004158768 Rani STATE BANK OF INDIA(508548)
33 MAJHAULI MP-15-006-031-002/61-B
(BANIYATOLA) 		1715006031NRG24020220241193843 02/02/2024 shivprakash 1715006031WL096759 shivprakash 00602 SBIN0RRMBGB 22 22 Processed 26/03/2024 004158768 shivprakash AIRTEL PAYMENTS BANK LIMITED(990288)
34 MAJHAULI MP-15-006-031-002/61-B
(BANIYATOLA) 		1715006031NRG24020220241193844 02/02/2024 Sunita 1715006031WL096759 Sunita 00602 SBIN0RRMBGB 22 22 Processed 26/03/2024 004158768 Sunita STATE BANK OF INDIA(508548)
35 MAJHAULI MP-15-006-047-003/149-C
(KHAJURIHA) 		1715006047NRG24020220241193583 02/02/2024 Rajesh 1715006047WL096729 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004158768 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1722 1722
Total 20109 20109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_020224APB_FTO_451290 Indian Bank IDIB000M570 MAJHAULI 44
2 MAJHAULI MP1715006_020224APB_FTO_451290 State Bank of India SBIN0001262 SIDHI 3978
3 MAJHAULI MP1715006_020224APB_FTO_451290 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6409
4 MAJHAULI MP1715006_020224APB_FTO_451290 Union Bank of India UBIN0569836 Tikari dist.Sidhi 5304
5 MAJHAULI MP1715006_020224APB_FTO_451290 Union Bank of India UBIN0569836 TIKRI 2652
6 MAJHAULI MP1715006_020224APB_FTO_451290 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 396
7 MAJHAULI MP1715006_020224APB_FTO_451290 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1326

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