Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:17:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_310823APB_FTO_242605
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-15-006-038-001/917-A
(GIJWAR) 		1715006038NRG24250820230620216 31/08/2023 Santosh Kumar Kushwaha 1715006038WL050288 Santosh Kumar Kushwaha 00045 BARB0SIDHIX 3536 3536 Processed 12/09/2023 161796002 SantoshKumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
2 MAJHAULI MP-15-006-038-001/784-A
(GIJWAR) 		1715006038NRG24250820230620210 31/08/2023 Anuja Mishra 1715006038WL050286 Anuja Mishra 00048 BKID0009921 3536 3536 Processed 12/09/2023 161796002 AnujaMishra BANK OF INDIA(508505)
SubTotal 3536 3536
3 MAJHAULI MP-15-006-038-001/283-A
(GIJWAR) 		1715006038NRG24250820230620224 31/08/2023 Nirmala Kushwaha 1715006038WL050292 Nirmala Kushwaha 00415 SBIN0017116 3536 3536 Processed 12/09/2023 161796002 NirmalaKushwaha MADHYANCHAL GRAMIN BANK(607232)
4 MAJHAULI MP-15-006-038-001/283-A
(GIJWAR) 		1715006038NRG24250820230620225 31/08/2023 Rankishor Kushwaha 1715006038WL050292 Rankishor Kushwaha 00415 SBIN0017116 3536 3536 Processed 12/09/2023 161796002 RankishorKushwaha STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-038-001/337-A
(GIJWAR) 		1715006038NRG24250820230620222 31/08/2023 Phoolmati Napit 1715006038WL050290 Phoolmati Napit 00415 SBIN0017116 3536 3536 Processed 12/09/2023 161796002 PhoolmatiNapit STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-038-001/374-A
(GIJWAR) 		1715006038NRG24250820230620208 31/08/2023 Pravina Kushwaha 1715006038WL050285 Pravina Kushwaha 00415 SBIN0017116 3536 3536 Processed 12/09/2023 161796002 PravinaKushwaha STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-038-001/527-C
(GIJWAR) 		1715006038NRG24250820230620200 31/08/2023 Ramesh SIngh 1715006038WL050283 Ramesh SIngh 00415 SBIN0017116 3536 3536 Processed 12/09/2023 161796002 RameshSIngh STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-038-001/814-A
(GIJWAR) 		1715006038NRG24250820230620220 31/08/2023 Savita kushwaha 1715006038WL050289 Savita kushwaha 00415 SBIN0017116 3536 3536 Processed 12/09/2023 161796002 Savitakushwaha STATE BANK OF INDIA(508548)
SubTotal 21216 21216
9 MAJHAULI MP-15-006-038-001/107-A
(GIJWAR) 		1715006038NRG24250820230620202 31/08/2023 anju 1715006038WL050284 anju 00468 UBIN0537314 2244 2244 Processed 12/09/2023 161796002 anju UNION BANK OF INDIA(508500)
SubTotal 2244 2244
10 MAJHAULI MP-15-006-038-001/784-A
(GIJWAR) 		1715006038NRG24250820230620209 31/08/2023 Dibya Shankar Mishra 1715006038WL050286 Dibya Shankar Mishra 00468 UBIN0549495 3536 3536 Processed 12/09/2023 161796002 DibyaShankarMishra UNION BANK OF INDIA(508500)
SubTotal 3536 3536
11 MAJHAULI MP-15-006-038-001/107
(GIJWAR) 		1715006038NRG24250820230620201 31/08/2023 UTTAM KUMAR RAJAK 1715006038WL050284 UTTAM KUMAR RAJAK 00602 SBIN0RRMBGB 2244 2244 Processed 12/09/2023 161796002 UTTAMKUMARRAJAK MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-038-001/107-B
(GIJWAR) 		1715006038NRG24250820230620203 31/08/2023 ASHA RAJAK 1715006038WL050284 ASHA RAJAK 00602 SBIN0RRMBGB 2244 2244 Processed 12/09/2023 161796002 ASHARAJAK MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-038-001/543
(GIJWAR) 		1715006038NRG24250820230620204 31/08/2023 Ramlakhan 1715006038WL050284 Ramlakhan 00602 SBIN0RRMBGB 2244 2244 Processed 12/09/2023 161796002 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-038-001/742-B
(GIJWAR) 		1715006038NRG24250820230620223 31/08/2023 Lalohar Kushwaha 1715006038WL050291 Lalohar Kushwaha 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161796002 LaloharKushwaha MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-038-001/744-A
(GIJWAR) 		1715006038NRG24250820230620206 31/08/2023 MUNNI KUSHWAHA 1715006038WL050284 MUNNI KUSHWAHA 00602 SBIN0RRMBGB 3264 3264 Processed 12/09/2023 161796002 MUNNIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-038-001/814-A
(GIJWAR) 		1715006038NRG24250820230620219 31/08/2023 Keshkali Kushwaha 1715006038WL050289 Keshkali Kushwaha 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161796002 KeshkaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-038-001/917-A
(GIJWAR) 		1715006038NRG24250820230620217 31/08/2023 Priya 1715006038WL050288 Priya 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161796002 Priya BANK OF BARODA(606985)
SubTotal 20604 20604
18 MAJHAULI MP-15-006-038-001/337-A
(GIJWAR) 		1715006038NRG24250820230620221 31/08/2023 Brijmohan Npit 1715006038WL050290 Brijmohan Npit 00691 IPOS0000001 3536 3536 Processed 12/09/2023 161796002 BrijmohanNpit INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAJHAULI MP-15-006-038-001/441-A
(GIJWAR) 		1715006038NRG24250820230620233 31/08/2023 RAmkhelawan Panika 1715006038WL050296 RAmkhelawan Panika 00691 IPOS0000001 3536 3536 Processed 12/09/2023 161796002 RAmkhelawanPanika INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAJHAULI MP-15-006-038-001/602-A
(GIJWAR) 		1715006038NRG24250820230620226 31/08/2023 Manaua Kushwaha 1715006038WL050293 Manaua Kushwaha 00691 IPOS0000001 3536 3536 Processed 12/09/2023 161796002 ManauaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAJHAULI MP-15-006-038-001/814-A
(GIJWAR) 		1715006038NRG24250820230620218 31/08/2023 jaylal Kushwaha 1715006038WL050289 jaylal Kushwaha 00691 IPOS0000001 3536 3536 Processed 12/09/2023 161796002 jaylalKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAJHAULI MP-15-006-038-001/920-B
(GIJWAR) 		1715006038NRG24250820230620207 31/08/2023 Vedvati Rajak 1715006038WL050284 Vedvati Rajak 00691 IPOS0000001 3264 3264 Processed 12/09/2023 161796002 VedvatiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17408 17408
Total 72080 72080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_310823APB_FTO_242605 Bank of Baroda BARB0SIDHIX SIDHI 3536
2 MAJHAULI MP1715006_310823APB_FTO_242605 Bank of India BKID0009921 BARUD 3536
3 MAJHAULI MP1715006_310823APB_FTO_242605 State Bank of India SBIN0017116 MANJHAULI 21216
4 MAJHAULI MP1715006_310823APB_FTO_242605 Union Bank of India UBIN0537314 SIDHI MAIN 2244
5 MAJHAULI MP1715006_310823APB_FTO_242605 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3536
6 MAJHAULI MP1715006_310823APB_FTO_242605 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 20604
7 MAJHAULI MP1715006_310823APB_FTO_242605 India Post Payments Bank IPOS0000001 Sidhi 17408

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