Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:14:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_220423APB_FTO_15263
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-15-006-046-001/553
(DHUADOL) 		1715006046NRG24220420230025009 22/04/2023 Shyamji 1715006046WL001064 Shyamji 00415 SBIN0001262 1224 1224 Processed 12/05/2023 646486451 Shyamji UNION BANK OF INDIA(508500)
2 MAJHAULI MP-15-006-046-001/574
(DHUADOL) 		1715006046NRG24220420230025013 22/04/2023 Lalan 1715006046WL001064 Lalan 00415 SBIN0001262 1224 1224 Processed 12/05/2023 646486451 Lalan STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-046-002/359
(DHUADOL) 		1715006046NRG24220420230025020 22/04/2023 devman 1715006046WL001064 devman 00415 SBIN0001262 1224 1224 Processed 12/05/2023 646486451 devman STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-046-002/359
(DHUADOL) 		1715006046NRG24220420230025021 22/04/2023 suneeta 1715006046WL001064 suneeta 00415 SBIN0001262 1224 1224 Processed 12/05/2023 646486451 suneeta STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-046-002/471
(DHUADOL) 		1715006046NRG24220420230025029 22/04/2023 Aatmanand 1715006046WL001064 Aatmanand 00415 SBIN0001262 1224 1224 Processed 12/05/2023 646486451 Aatmanand MADHYANCHAL GRAMIN BANK(607232)
6 MAJHAULI MP-15-006-046-002/684
(DHUADOL) 		1715006046NRG24220420230025048 22/04/2023 Shribhan 1715006046WL001064 Shribhan 00415 SBIN0001262 1224 1224 Processed 12/05/2023 646486451 Shribhan STATE BANK OF INDIA(508548)
SubTotal 7344 7344
7 MAJHAULI MP-15-006-046-001/151
(DHUADOL) 		1715006046NRG24220420230024998 22/04/2023 Jhurai yadav 1715006046WL001064 Jhurai yadav 00468 UBIN0569836 1224 1224 Processed 12/05/2023 646486451 Jhuraiyadav UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-046-001/160
(DHUADOL) 		1715006046NRG24220420230025000 22/04/2023 Rambai gupta 1715006046WL001064 Rambai gupta 00468 UBIN0569836 1224 1224 Processed 12/05/2023 646486451 Rambaigupta UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-046-001/161
(DHUADOL) 		1715006046NRG24220420230025001 22/04/2023 vishnu 1715006046WL001064 vishnu 00468 UBIN0569836 1224 1224 Processed 12/05/2023 646486451 vishnu UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-046-001/168
(DHUADOL) 		1715006046NRG24220420230025003 22/04/2023 Ramsundar 1715006046WL001064 Ramsundar 00468 UBIN0569836 1224 1224 Processed 12/05/2023 646486451 Ramsundar UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-046-001/172
(DHUADOL) 		1715006046NRG24220420230025004 22/04/2023 Ramprasad kol 1715006046WL001064 Ramprasad kol 00468 UBIN0569836 1224 1224 Processed 12/05/2023 646486451 Ramprasadkol UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-046-001/495
(DHUADOL) 		1715006046NRG24220420230025005 22/04/2023 Ramlal yadav 1715006046WL001064 Ramlal yadav 00468 UBIN0569836 1224 1224 Processed 12/05/2023 646486451 Ramlalyadav UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-046-001/496
(DHUADOL) 		1715006046NRG24220420230025006 22/04/2023 Govind sahu 1715006046WL001064 Govind sahu 00468 UBIN0569836 1224 1224 Processed 12/05/2023 646486451 Govindsahu UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-046-001/571
(DHUADOL) 		1715006046NRG24220420230025010 22/04/2023 Umashankar yadav 1715006046WL001064 Umashankar yadav 00468 UBIN0569836 1224 1224 Processed 12/05/2023 646486451 Umashankaryadav UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-046-002/450
(DHUADOL) 		1715006046NRG24220420230025027 22/04/2023 santraj 1715006046WL001064 santraj 00468 UBIN0569836 1224 1224 Processed 12/05/2023 646486451 santraj UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-046-002/450
(DHUADOL) 		1715006046NRG24220420230025028 22/04/2023 suggu 1715006046WL001064 suggu 00468 UBIN0569836 1224 1224 Processed 12/05/2023 646486451 suggu STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-046-002/477
(DHUADOL) 		1715006046NRG24220420230025031 22/04/2023 Rajkali 1715006046WL001064 Rajkali 00468 UBIN0569836 1224 1224 Processed 12/05/2023 646486451 Rajkali UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-046-002/537
(DHUADOL) 		1715006046NRG24220420230025035 22/04/2023 Rajesh 1715006046WL001064 Rajesh 00468 UBIN0569836 1224 1224 Processed 12/05/2023 646486451 Rajesh UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-046-002/537
(DHUADOL) 		1715006046NRG24220420230025036 22/04/2023 Shanti 1715006046WL001064 Shanti 00468 UBIN0569836 1224 1224 Processed 12/05/2023 646486451 Shanti MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-046-002/653
(DHUADOL) 		1715006046NRG24220420230025040 22/04/2023 Krishna kumar 1715006046WL001064 Krishna kumar 00468 UBIN0569836 1224 1224 Processed 12/05/2023 646486451 Krishnakumar UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-046-002/653
(DHUADOL) 		1715006046NRG24220420230025041 22/04/2023 Suman 1715006046WL001064 Suman 00468 UBIN0569836 1224 1224 Processed 12/05/2023 646486451 Suman UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-046-002/656
(DHUADOL) 		1715006046NRG24220420230025042 22/04/2023 Krishna kumar jayswal 1715006046WL001064 Krishna kumar jayswal 00468 UBIN0569836 1224 1224 Processed 13/05/2023 646486451 Krishnakumarjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAJHAULI MP-15-006-046-002/675
(DHUADOL) 		1715006046NRG24220420230025045 22/04/2023 chetman 1715006046WL001064 chetman 00468 UBIN0569836 1224 1224 Processed 12/05/2023 646486451 chetman UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-046-002/675
(DHUADOL) 		1715006046NRG24220420230025046 22/04/2023 kavita 1715006046WL001064 kavita 00468 UBIN0569836 1224 1224 Processed 12/05/2023 646486451 kavita UNION BANK OF INDIA(508500)
SubTotal 22032 22032
25 MAJHAULI MP-15-006-046-001/152
(DHUADOL) 		1715006046NRG24220420230024999 22/04/2023 Gendlal 1715006046WL001064 Gendlal 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646486451 Gendlal MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-046-001/166
(DHUADOL) 		1715006046NRG24220420230025002 22/04/2023 Sonai 1715006046WL001064 Sonai 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646486451 Sonai MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-046-001/506
(DHUADOL) 		1715006046NRG24220420230025008 22/04/2023 Ramrati yadav 1715006046WL001064 Ramrati yadav 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646486451 Ramratiyadav UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-046-001/573
(DHUADOL) 		1715006046NRG24220420230025011 22/04/2023 Motilal 1715006046WL001064 Motilal 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646486451 Motilal MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-046-001/678
(DHUADOL) 		1715006046NRG24220420230025014 22/04/2023 Ramprasad 1715006046WL001064 Ramprasad 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646486451 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-046-002/264
(DHUADOL) 		1715006046NRG24220420230025015 22/04/2023 surendra 1715006046WL001064 surendra 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646486451 surendra MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-046-002/273
(DHUADOL) 		1715006046NRG24220420230025016 22/04/2023 harbhushan 1715006046WL001064 harbhushan 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646486451 harbhushan UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-046-002/284
(DHUADOL) 		1715006046NRG24220420230025017 22/04/2023 ramchandra 1715006046WL001064 ramchandra 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646486451 ramchandra UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-046-002/373
(DHUADOL) 		1715006046NRG24220420230025023 22/04/2023 RAMSUNDAR 1715006046WL001064 RAMSUNDAR 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646486451 RAMSUNDAR STATE BANK OF INDIA(508548)
34 MAJHAULI MP-15-006-046-002/373
(DHUADOL) 		1715006046NRG24220420230025022 22/04/2023 RAMSUNDAR 1715006046WL001064 RAMSUNDAR 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646486451 RAMSUNDAR UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-046-002/380-A
(DHUADOL) 		1715006046NRG24220420230025024 22/04/2023 Balkrishna kushwaha 1715006046WL001064 Balkrishna kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646486451 Balkrishnakushwaha MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-046-002/427
(DHUADOL) 		1715006046NRG24220420230025025 22/04/2023 Udaybhan 1715006046WL001064 Udaybhan 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646486451 Udaybhan UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-046-002/44-A
(DHUADOL) 		1715006046NRG24220420230025026 22/04/2023 Loknath 1715006046WL001064 Loknath 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646486451 Loknath MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-046-002/484
(DHUADOL) 		1715006046NRG24220420230025032 22/04/2023 Rambai 1715006046WL001064 Rambai 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646486451 Rambai MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-046-002/520
(DHUADOL) 		1715006046NRG24220420230025034 22/04/2023 rajwati 1715006046WL001064 rajwati 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646486451 rajwati UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-046-002/543
(DHUADOL) 		1715006046NRG24220420230025037 22/04/2023 Ramsajivan 1715006046WL001064 Ramsajivan 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646486451 Ramsajivan MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-046-002/672
(DHUADOL) 		1715006046NRG24220420230025043 22/04/2023 payrelal 1715006046WL001064 payrelal 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646486451 payrelal FINO PAYMENTS BANK LTD(608001)
42 MAJHAULI MP-15-006-046-002/681
(DHUADOL) 		1715006046NRG24220420230025047 22/04/2023 savita gupta 1715006046WL001064 savita gupta 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646486451 savitagupta MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-046-002/692
(DHUADOL) 		1715006046NRG24220420230025050 22/04/2023 Pallu 1715006046WL001064 Pallu 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646486451 Pallu UNION BANK OF INDIA(508500)
SubTotal 23256 23256
Total 52632 52632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_220423APB_FTO_15263 State Bank of India SBIN0001262 SIDHI 7344
2 MAJHAULI MP1715006_220423APB_FTO_15263 Union Bank of India UBIN0569836 Tikari dist.Sidhi 22032
3 MAJHAULI MP1715006_220423APB_FTO_15263 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 18360
4 MAJHAULI MP1715006_220423APB_FTO_15263 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 4896

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