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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:53:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_170423APB_FTO_10787
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-15-006-051-001/103
(CHANDAUHIDOL) 		1715006051NRG24120420230001247 17/04/2023 Ramashray gupta 1715006051WL000045 Ramashray gupta 00415 SBIN0017116 884 884 Processed 12/05/2023 639196297 Ramashraygupta MADHYANCHAL GRAMIN BANK(607232)
2 MAJHAULI MP-15-006-051-001/111
(CHANDAUHIDOL) 		1715006051NRG24120420230001252 17/04/2023 Sushma Singh 1715006051WL000045 Sushma Singh 00415 SBIN0017116 884 884 Processed 12/05/2023 639196297 SushmaSingh MADHYANCHAL GRAMIN BANK(607232)
3 MAJHAULI MP-15-006-051-001/13
(CHANDAUHIDOL) 		1715006051NRG24120420230001257 17/04/2023 Pawan Kumar Baiga 1715006051WL000045 Pawan Kumar Baiga 00415 SBIN0017116 884 884 Processed 12/05/2023 639196297 PawanKumarBaiga STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-051-001/143
(CHANDAUHIDOL) 		1715006051NRG24120420230001260 17/04/2023 Harisankar sahu 1715006051WL000045 Harisankar sahu 00415 SBIN0017116 884 884 Processed 12/05/2023 639196297 Harisankarsahu MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-051-001/249
(CHANDAUHIDOL) 		1715006051NRG24120420230001448 17/04/2023 Krishnakumar Singh 1715006051WL000054 Krishnakumar Singh 00415 SBIN0017116 1105 1105 Processed 12/05/2023 639196297 KrishnakumarSingh ICICI BANK LTD(508534)
6 MAJHAULI MP-15-006-051-003/128-A
(CHANDAUHIDOL) 		1715006051NRG24120420230001272 17/04/2023 Mamata Dwivedi 1715006051WL000046 Mamata Dwivedi 00415 SBIN0017116 884 884 Processed 12/05/2023 639196297 MamataDwivedi STATE BANK OF INDIA(508548)
SubTotal 5525 5525
7 MAJHAULI MP-15-006-051-001/112
(CHANDAUHIDOL) 		1715006051NRG24120420230001253 17/04/2023 Ramanuj gupta 1715006051WL000045 Ramanuj gupta 00468 UBIN0549495 884 884 Processed 12/05/2023 639196297 Ramanujgupta STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-051-002/254
(CHANDAUHIDOL) 		1715006051NRG24120420230001460 17/04/2023 Mukesh Gupta 1715006051WL000054 Mukesh Gupta 00468 UBIN0549495 1105 1105 Processed 12/05/2023 639196297 MukeshGupta FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
9 MAJHAULI MP-15-006-051-001/1
(CHANDAUHIDOL) 		1715006051NRG24120420230001245 17/04/2023 Chandravati Baiga 1715006051WL000045 Chandravati Baiga 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196297 ChandravatiBaiga MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-051-001/1
(CHANDAUHIDOL) 		1715006051NRG24120420230001244 17/04/2023 Chhote vaiga 1715006051WL000045 Chhote vaiga 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196297 Chhotevaiga MADHYANCHAL GRAMIN BANK(607232)
11 MAJHAULI MP-15-006-051-001/102
(CHANDAUHIDOL) 		1715006051NRG24120420230001246 17/04/2023 Bheemsen sahu 1715006051WL000045 Bheemsen sahu 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196297 Bheemsensahu STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-051-001/106
(CHANDAUHIDOL) 		1715006051NRG24120420230001248 17/04/2023 Belasha singh 1715006051WL000045 Belasha singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196297 Belashasingh MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-051-001/107
(CHANDAUHIDOL) 		1715006051NRG24120420230001250 17/04/2023 Raju shau 1715006051WL000045 Raju shau 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196297 Rajushau MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-051-001/111
(CHANDAUHIDOL) 		1715006051NRG24120420230001251 17/04/2023 Ramlal singh 1715006051WL000045 Ramlal singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196297 Ramlalsingh STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-051-001/114
(CHANDAUHIDOL) 		1715006051NRG24120420230001254 17/04/2023 Rameshwar Singh 1715006051WL000045 Rameshwar Singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196297 RameshwarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
16 MAJHAULI MP-15-006-051-001/13
(CHANDAUHIDOL) 		1715006051NRG24120420230001258 17/04/2023 Roshani Baiga 1715006051WL000045 Roshani Baiga 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196297 RoshaniBaiga UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-051-001/141
(CHANDAUHIDOL) 		1715006051NRG24120420230001259 17/04/2023 Ayodhya gupta 1715006051WL000045 Ayodhya gupta 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 639196297 Ayodhyagupta INDIAN BANK(607105)
18 MAJHAULI MP-15-006-051-001/148
(CHANDAUHIDOL) 		1715006051NRG24120420230001261 17/04/2023 Vinod kevat 1715006051WL000045 Vinod kevat 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196297 Vinodkevat STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-051-001/15
(CHANDAUHIDOL) 		1715006051NRG24120420230001262 17/04/2023 Rajbahadur Baiga 1715006051WL000045 Rajbahadur Baiga 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196297 RajbahadurBaiga MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-051-001/15
(CHANDAUHIDOL) 		1715006051NRG24120420230001263 17/04/2023 Ramkali Baiga 1715006051WL000045 Ramkali Baiga 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196297 RamkaliBaiga STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-051-001/201
(CHANDAUHIDOL) 		1715006051NRG24120420230001443 17/04/2023 Santosh kumar sahu 1715006051WL000054 Santosh kumar sahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639196297 Santoshkumarsahu MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-051-001/217
(CHANDAUHIDOL) 		1715006051NRG24120420230001447 17/04/2023 Madhu Sahu 1715006051WL000054 Madhu Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639196297 MadhuSahu MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-051-002/102
(CHANDAUHIDOL) 		1715006051NRG24120420230001450 17/04/2023 Banshpati Gupta 1715006051WL000054 Banshpati Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639196297 BanshpatiGupta MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-051-002/102
(CHANDAUHIDOL) 		1715006051NRG24120420230001451 17/04/2023 Dasodiya Gupta 1715006051WL000054 Dasodiya Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639196297 DasodiyaGupta MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-051-002/102-A
(CHANDAUHIDOL) 		1715006051NRG24120420230001452 17/04/2023 Brijwasi Gupta 1715006051WL000054 Brijwasi Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639196297 BrijwasiGupta MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-051-002/102-A
(CHANDAUHIDOL) 		1715006051NRG24120420230001453 17/04/2023 Lalita Gupta 1715006051WL000054 Lalita Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639196297 LalitaGupta MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-051-002/102-B
(CHANDAUHIDOL) 		1715006051NRG24120420230001454 17/04/2023 Brijmohan Gupta 1715006051WL000054 Brijmohan Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639196297 BrijmohanGupta MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-051-002/102-B
(CHANDAUHIDOL) 		1715006051NRG24120420230001455 17/04/2023 Mangeera Gupta 1715006051WL000054 Mangeera Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639196297 MangeeraGupta MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-051-002/113
(CHANDAUHIDOL) 		1715006051NRG24120420230001456 17/04/2023 Bhola gupta 1715006051WL000054 Bhola gupta 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639196297 Bholagupta AIRTEL PAYMENTS BANK LIMITED(990288)
30 MAJHAULI MP-15-006-051-002/114
(CHANDAUHIDOL) 		1715006051NRG24120420230001458 17/04/2023 Sivpoojan gupta 1715006051WL000054 Sivpoojan gupta 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639196297 Sivpoojangupta MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-051-003/106
(CHANDAUHIDOL) 		1715006051NRG24120420230001264 17/04/2023 premvati 1715006051WL000046 premvati 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196297 premvati MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-051-003/108
(CHANDAUHIDOL) 		1715006051NRG24120420230001266 17/04/2023 Ranjeet kol 1715006051WL000046 Ranjeet kol 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196297 Ranjeetkol MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-051-003/117
(CHANDAUHIDOL) 		1715006051NRG24120420230001267 17/04/2023 Meghraj kol 1715006051WL000046 Meghraj kol 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196297 Meghrajkol MADHYANCHAL GRAMIN BANK(607232)
34 MAJHAULI MP-15-006-051-003/117
(CHANDAUHIDOL) 		1715006051NRG24120420230001268 17/04/2023 Ramnivash kol 1715006051WL000046 Ramnivash kol 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196297 Ramnivashkol MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-051-003/127-A
(CHANDAUHIDOL) 		1715006051NRG24120420230001269 17/04/2023 Ramshewak Dwivedi 1715006051WL000046 Ramshewak Dwivedi 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196297 RamshewakDwivedi MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-051-003/127-A
(CHANDAUHIDOL) 		1715006051NRG24120420230001270 17/04/2023 Shyam Dwivedi 1715006051WL000046 Shyam Dwivedi 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196297 ShyamDwivedi MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-051-003/14
(CHANDAUHIDOL) 		1715006051NRG24120420230001273 17/04/2023 Butni Kol 1715006051WL000046 Butni Kol 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196297 ButniKol MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-051-003/15
(CHANDAUHIDOL) 		1715006051NRG24120420230001274 17/04/2023 Ramprasad 1715006051WL000046 Ramprasad 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196297 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-051-003/152
(CHANDAUHIDOL) 		1715006051NRG24120420230001276 17/04/2023 Ramesh gupta 1715006051WL000046 Ramesh gupta 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196297 Rameshgupta MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-051-003/152
(CHANDAUHIDOL) 		1715006051NRG24120420230001277 17/04/2023 Subhadra gupta 1715006051WL000046 Subhadra gupta 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196297 Subhadragupta MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-051-003/157
(CHANDAUHIDOL) 		1715006051NRG24120420230001279 17/04/2023 Suneeta Rawat 1715006051WL000046 Suneeta Rawat 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196297 SuneetaRawat MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-051-003/16
(CHANDAUHIDOL) 		1715006051NRG24120420230001280 17/04/2023 ambika 1715006051WL000046 ambika 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196297 ambika AIRTEL PAYMENTS BANK LIMITED(990288)
43 MAJHAULI MP-15-006-051-003/16
(CHANDAUHIDOL) 		1715006051NRG24120420230001281 17/04/2023 Mamata Shukla 1715006051WL000046 Mamata Shukla 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196297 MamataShukla MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-051-003/162
(CHANDAUHIDOL) 		1715006051NRG24120420230001283 17/04/2023 Kiran Kol 1715006051WL000046 Kiran Kol 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196297 KiranKol MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-051-003/162
(CHANDAUHIDOL) 		1715006051NRG24120420230001282 17/04/2023 Ramnaresh Kol 1715006051WL000046 Ramnaresh Kol 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196297 RamnareshKol MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-051-003/163
(CHANDAUHIDOL) 		1715006051NRG24120420230001284 17/04/2023 Ravilal Kol 1715006051WL000046 Ravilal Kol 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196297 RavilalKol MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-051-003/163
(CHANDAUHIDOL) 		1715006051NRG24120420230001285 17/04/2023 Sonwati Kol 1715006051WL000046 Sonwati Kol 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196297 SonwatiKol MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-051-003/165
(CHANDAUHIDOL) 		1715006051NRG24120420230001286 17/04/2023 Mahesh Kol 1715006051WL000046 Mahesh Kol 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196297 MaheshKol STATE BANK OF INDIA(508548)
49 MAJHAULI MP-15-006-051-003/2
(CHANDAUHIDOL) 		1715006051NRG24120420230001292 17/04/2023 Bhagwati Gupta 1715006051WL000046 Bhagwati Gupta 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196297 BhagwatiGupta MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-051-003/20
(CHANDAUHIDOL) 		1715006051NRG24120420230001294 17/04/2023 Kalavati 1715006051WL000046 Kalavati 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196297 Kalavati MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-051-003/261
(CHANDAUHIDOL) 		1715006051NRG24120420230001295 17/04/2023 Girija Kol 1715006051WL000046 Girija Kol 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196297 GirijaKol MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-051-003/261
(CHANDAUHIDOL) 		1715006051NRG24120420230001296 17/04/2023 Rannu Kol 1715006051WL000046 Rannu Kol 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196297 RannuKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41106 41106
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_170423APB_FTO_10787 State Bank of India SBIN0017116 MANJHAULI 5525
2 MAJHAULI MP1715006_170423APB_FTO_10787 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1989
3 MAJHAULI MP1715006_170423APB_FTO_10787 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 9061
4 MAJHAULI MP1715006_170423APB_FTO_10787 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 32045

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