Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_080623APB_FTO_79712
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-15-006-001-001/1802-C
(NAURHIYA) 		1715006001NRG24080620230266683 08/06/2023 BHARAT MISHRA 1715006001WL018633 BHARAT MISHRA 00176 IDIB000M570 1326 1326 Processed 15/06/2023 366126440 BHARATMISHRA INDIAN BANK(607105)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-001-001/123-B
(NAURHIYA) 		1715006001NRG24080620230266668 08/06/2023 Bajarangi 1715006001WL018633 Bajarangi 00176 IDIB000T572 1105 1105 Processed 15/06/2023 366126440 Bajarangi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
3 MAJHAULI MP-15-006-001-001/1801-D
(NAURHIYA) 		1715006001NRG24080620230266679 08/06/2023 KUSH KUMAR MISHRA 1715006001WL018633 KUSH KUMAR MISHRA 00354 PUNB0642400 1326 1326 Processed 15/06/2023 366126440 KUSHKUMARMISHRA PUNJAB NATIONAL BANK(508568)
4 MAJHAULI MP-15-006-001-001/1801-D
(NAURHIYA) 		1715006001NRG24080620230266681 08/06/2023 Rashmi 1715006001WL018633 Rashmi 00354 PUNB0642400 1326 1326 Processed 15/06/2023 366126440 Rashmi INDIAN BANK(607105)
SubTotal 2652 2652
5 MAJHAULI MP-15-006-001-001/1252-A
(NAURHIYA) 		1715006001NRG24080620230266671 08/06/2023 Asicaa 1715006001WL018633 Asicaa 00415 SBIN0001349 1105 1105 Processed 15/06/2023 366126440 Asicaa STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 MAJHAULI MP-15-006-001-001/1802-A
(NAURHIYA) 		1715006001NRG24080620230266682 08/06/2023 RAMRATI YADAV 1715006001WL018633 RAMRATI YADAV 00415 SBIN0017116 1326 1326 Processed 15/06/2023 366126440 RAMRATIYADAV STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-001-001/1927
(NAURHIYA) 		1715006001NRG24080620230266684 08/06/2023 Tutul Kumar Ray 1715006001WL018633 Tutul Kumar Ray 00415 SBIN0017116 1105 1105 Processed 15/06/2023 366126440 TutulKumarRay STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-001-001/1937
(NAURHIYA) 		1715006001NRG24080620230266686 08/06/2023 Ram Ji 1715006001WL018633 Ram Ji 00415 SBIN0017116 1105 1105 Processed 15/06/2023 366126440 RamJi FINO PAYMENTS BANK LTD(608001)
9 MAJHAULI MP-15-006-001-001/347-A
(NAURHIYA) 		1715006001NRG24080620230266692 08/06/2023 bhasakar sukla 1715006001WL018633 bhasakar sukla 00415 SBIN0017116 1326 1326 Processed 15/06/2023 366126440 bhasakarsukla FINO PAYMENTS BANK LTD(608001)
10 MAJHAULI MP-15-006-036-002/221-A
(NARO) 		1715006036NRG24080620230265478 08/06/2023 kusum kushwaha 1715006036WL018558 kusum kushwaha 00415 SBIN0017116 2873 2873 Processed 15/06/2023 366126440 kusumkushwaha STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-036-002/78-A
(NARO) 		1715006036NRG24080620230265477 08/06/2023 Ramvati kushwaha 1715006036WL018557 Ramvati kushwaha 00415 SBIN0017116 2873 2873 Processed 15/06/2023 366126440 Ramvatikushwaha STATE BANK OF INDIA(508548)
SubTotal 10608 10608
12 MAJHAULI MP-15-006-040-002/38
(SIKARA) 		1715006040NRG24080620230264882 08/06/2023 SITAKALI SAKET 1715006040WL018525 SITAKALI SAKET 00468 UBIN0539759 1105 1105 Processed 15/06/2023 366126440 SITAKALISAKET UNION BANK OF INDIA(508500)
SubTotal 1105 1105
13 MAJHAULI MP-15-006-001-001/1446
(NAURHIYA) 		1715006001NRG24080620230266675 08/06/2023 indrapal singh 1715006001WL018633 indrapal singh 00468 UBIN0549495 1105 1105 Processed 15/06/2023 366126440 indrapalsingh UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-001-001/1448
(NAURHIYA) 		1715006001NRG24080620230266676 08/06/2023 sarswati shukla 1715006001WL018633 sarswati shukla 00468 UBIN0549495 1105 1105 Processed 15/06/2023 366126440 sarswatishukla MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-001-001/1938
(NAURHIYA) 		1715006001NRG24080620230266687 08/06/2023 Alok Kumar Yadav 1715006001WL018633 Alok Kumar Yadav 00468 UBIN0549495 1105 1105 Processed 15/06/2023 366126440 AlokKumarYadav UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-001-001/1943-A
(NAURHIYA) 		1715006001NRG24080620230266688 08/06/2023 Deenanath yadav 1715006001WL018633 Deenanath yadav 00468 UBIN0549495 1105 1105 Processed 15/06/2023 366126440 Deenanathyadav UNION BANK OF INDIA(508500)
SubTotal 4420 4420
17 MAJHAULI MP-15-006-036-001/16-C
(NARO) 		1715006036NRG24080620230265474 08/06/2023 Ankit Kumar 1715006036WL018554 Ankit Kumar 00468 UBIN0569836 2873 2873 Processed 15/06/2023 366126440 AnkitKumar UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-040-002/107-D
(SIKARA) 		1715006040NRG24080620230264873 08/06/2023 vipin singh 1715006040WL018525 vipin singh 00468 UBIN0569836 1105 1105 Processed 15/06/2023 366126440 vipinsingh UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-040-002/144
(SIKARA) 		1715006040NRG24080620230264875 08/06/2023 premwati saket 1715006040WL018525 premwati saket 00468 UBIN0569836 1105 1105 Processed 15/06/2023 366126440 premwatisaket UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-040-002/155-D
(SIKARA) 		1715006040NRG24080620230264876 08/06/2023 LILAVATI 1715006040WL018525 LILAVATI 00468 UBIN0569836 1105 1105 Processed 15/06/2023 366126440 LILAVATI UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-040-002/208-D
(SIKARA) 		1715006040NRG24080620230264879 08/06/2023 jahidunnisha 1715006040WL018525 jahidunnisha 00468 UBIN0569836 1105 1105 Processed 15/06/2023 366126440 jahidunnisha UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-040-002/208-D
(SIKARA) 		1715006040NRG24080620230264878 08/06/2023 Rasul khan 1715006040WL018525 Rasul khan 00468 UBIN0569836 1105 1105 Processed 15/06/2023 366126440 Rasulkhan MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-040-002/38
(SIKARA) 		1715006040NRG24080620230264881 08/06/2023 RAMSUNDAR 1715006040WL018525 RAMSUNDAR 00468 UBIN0569836 1105 1105 Processed 15/06/2023 366126440 RAMSUNDAR UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-040-002/446-C
(SIKARA) 		1715006040NRG24080620230264885 08/06/2023 KAVITA SAHU 1715006040WL018525 KAVITA SAHU 00468 UBIN0569836 1105 1105 Processed 15/06/2023 366126440 KAVITASAHU UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-040-002/81-B
(SIKARA) 		1715006040NRG24080620230264887 08/06/2023 ramroop saket 1715006040WL018525 ramroop saket 00468 UBIN0569836 1105 1105 Processed 15/06/2023 366126440 ramroopsaket UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-040-002/81-D
(SIKARA) 		1715006040NRG24080620230264888 08/06/2023 kusumkali saket 1715006040WL018525 kusumkali saket 00468 UBIN0569836 1105 1105 Processed 15/06/2023 366126440 kusumkalisaket UNION BANK OF INDIA(508500)
SubTotal 12818 12818
27 MAJHAULI MP-15-006-001-001/1250-A
(NAURHIYA) 		1715006001NRG24080620230266669 08/06/2023 Neema 1715006001WL018633 Neema 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366126440 Neema MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-001-001/1250-B
(NAURHIYA) 		1715006001NRG24080620230266670 08/06/2023 Sures 1715006001WL018633 Sures 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366126440 Sures MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-001-001/1252-C
(NAURHIYA) 		1715006001NRG24080620230266672 08/06/2023 Sukasan singh 1715006001WL018633 Sukasan singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 366126440 Sukasansingh FINO PAYMENTS BANK LTD(608001)
30 MAJHAULI MP-15-006-001-001/126-A
(NAURHIYA) 		1715006001NRG24080620230266673 08/06/2023 leelawati 1715006001WL018633 leelawati 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366126440 leelawati FINO PAYMENTS BANK LTD(608001)
31 MAJHAULI MP-15-006-001-001/1350-A
(NAURHIYA) 		1715006001NRG24080620230266674 08/06/2023 Neelam 1715006001WL018633 Neelam 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 366126440 Neelam UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-001-001/1449
(NAURHIYA) 		1715006001NRG24080620230266677 08/06/2023 kalavati gond 1715006001WL018633 kalavati gond 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366126440 kalavatigond UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-001-001/1927
(NAURHIYA) 		1715006001NRG24080620230266685 08/06/2023 Priya Ray 1715006001WL018633 Priya Ray 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 366126440 PriyaRay FINO PAYMENTS BANK LTD(608001)
34 MAJHAULI MP-15-006-036-001/13-A
(NARO) 		1715006036NRG24080620230265480 08/06/2023 Surjbhan Basor 1715006036WL018560 Surjbhan Basor 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 366126440 SurjbhanBasor MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-036-001/53-A
(NARO) 		1715006036NRG24080620230265473 08/06/2023 Sunita shahu 1715006036WL018553 Sunita shahu 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 366126440 Sunitashahu MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-036-002/13-A
(NARO) 		1715006036NRG24080620230265479 08/06/2023 Ramnevaj 1715006036WL018559 Ramnevaj 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 366126440 Ramnevaj UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-036-002/155
(NARO) 		1715006036NRG24080620230265475 08/06/2023 savitri 1715006036WL018555 savitri 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 366126440 savitri MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-040-002/144
(SIKARA) 		1715006040NRG24080620230264874 08/06/2023 sarvesh 1715006040WL018525 sarvesh 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 366126440 sarvesh UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-040-002/324
(SIKARA) 		1715006040NRG24080620230264880 08/06/2023 Ramlakhan 1715006040WL018525 Ramlakhan 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 366126440 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-040-002/42
(SIKARA) 		1715006040NRG24080620230264883 08/06/2023 mahboob 1715006040WL018525 mahboob 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 366126440 mahboob MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-040-002/42
(SIKARA) 		1715006040NRG24080620230264884 08/06/2023 sayra 1715006040WL018525 sayra 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 366126440 sayra UNION BANK OF INDIA(508500)
42 MAJHAULI MP-15-006-040-002/79
(SIKARA) 		1715006040NRG24080620230264886 08/06/2023 Ramdin 1715006040WL018525 Ramdin 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 366126440 Ramdin STATE BANK OF INDIA(508548)
43 MAJHAULI MP-15-006-040-002/95
(SIKARA) 		1715006040NRG24080620230264889 08/06/2023 Daud 1715006040WL018525 Daud 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 366126440 Daud UNION BANK OF INDIA(508500)
SubTotal 26520 26520
44 MAJHAULI MP-15-006-001-001/141-D
(NAURHIYA) 		1715006001NRG24050620230248516 08/06/2023 indrapal 1715006001WL017463 indrapal 00688 FINO0001001 3094 3094 Processed 15/06/2023 366126440 indrapal STATE BANK OF INDIA(508548)
45 MAJHAULI MP-15-006-001-001/141-D
(NAURHIYA) 		1715006001NRG24050620230248517 08/06/2023 pramila 1715006001WL017463 pramila 00688 FINO0001001 3094 3094 Processed 15/06/2023 366126440 pramila FINO PAYMENTS BANK LTD(608001)
46 MAJHAULI MP-15-006-001-001/1943-B
(NAURHIYA) 		1715006001NRG24080620230266689 08/06/2023 Rajkumar yadav 1715006001WL018633 Rajkumar yadav 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126440 Rajkumaryadav FINO PAYMENTS BANK LTD(608001)
47 MAJHAULI MP-15-006-001-001/1943-D
(NAURHIYA) 		1715006001NRG24080620230266691 08/06/2023 Rajasthan patel 1715006001WL018633 Rajasthan patel 00688 FINO0001001 1105 1105 Processed 15/06/2023 366126440 Rajasthanpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
48 MAJHAULI MP-15-006-001-001/1943-C
(NAURHIYA) 		1715006001NRG24080620230266690 08/06/2023 Tarawati 1715006001WL018633 Tarawati 00688 FINO0001446 1105 1105 Processed 15/06/2023 366126440 Tarawati FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 71383 71383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_080623APB_FTO_79712 Indian Bank IDIB000M570 MAJHAULI 1326
2 MAJHAULI MP1715006_080623APB_FTO_79712 Indian Bank IDIB000T572 TIKAR 1105
3 MAJHAULI MP1715006_080623APB_FTO_79712 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
4 MAJHAULI MP1715006_080623APB_FTO_79712 State Bank of India SBIN0001349 UMARIA 1105
5 MAJHAULI MP1715006_080623APB_FTO_79712 State Bank of India SBIN0017116 MANJHAULI 10608
6 MAJHAULI MP1715006_080623APB_FTO_79712 Union Bank of India UBIN0539759 NAGRI NIWAS 1105
7 MAJHAULI MP1715006_080623APB_FTO_79712 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4420
8 MAJHAULI MP1715006_080623APB_FTO_79712 Union Bank of India UBIN0569836 Tikari dist.Sidhi 9503
9 MAJHAULI MP1715006_080623APB_FTO_79712 Union Bank of India UBIN0569836 TIKRI 3315
10 MAJHAULI MP1715006_080623APB_FTO_79712 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 15691
11 MAJHAULI MP1715006_080623APB_FTO_79712 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2210
12 MAJHAULI MP1715006_080623APB_FTO_79712 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 8619
13 MAJHAULI MP1715006_080623APB_FTO_79712 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619
14 MAJHAULI MP1715006_080623APB_FTO_79712 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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