Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:28:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_170523APB_FTO_45907
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-15-006-001-001/92-D
(NAURHIYA) 		1715006001NRG24170520230150966 17/05/2023 ranee 1715006001WL010001 ranee 00176 IDIB000M570 3094 3094 Processed 24/05/2023 836214722 ranee INDIAN BANK(607105)
2 MAJHAULI MP-15-006-007-001/343
(KARMAI) 		1715006007NRG24160520230149984 17/05/2023 saijnath 1715006007WL009929 saijnath 00176 IDIB000M570 2210 2210 Processed 24/05/2023 836214722 saijnath INDIAN BANK(607105)
3 MAJHAULI MP-15-006-007-001/466
(KARMAI) 		1715006007NRG24160520230149977 17/05/2023 lalbhan 1715006007WL009928 lalbhan 00176 IDIB000M570 2210 2210 Processed 24/05/2023 836214722 lalbhan INDIAN BANK(607105)
4 MAJHAULI MP-15-006-007-001/563
(KARMAI) 		1715006007NRG24160520230149979 17/05/2023 ramvati singh gond 1715006007WL009928 ramvati singh gond 00176 IDIB000M570 2210 2210 Processed 24/05/2023 836214722 ramvatisinghgond INDIAN BANK(607105)
SubTotal 9724 9724
5 MAJHAULI MP-15-006-030-001/246-B
(JAMUA NO1) 		1715006030NRG24170520230153993 17/05/2023 Arti Napit 1715006030WL010259 Arti Napit 00415 SBIN0005497 1547 1547 Processed 24/05/2023 836214722 ArtiNapit STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 MAJHAULI MP-15-006-001-001/141-A
(NAURHIYA) 		1715006001NRG24170520230150967 17/05/2023 santosh 1715006001WL010002 santosh 00415 SBIN0017116 3094 3094 Processed 24/05/2023 836214722 santosh FINO PAYMENTS BANK LTD(608001)
7 MAJHAULI MP-15-006-001-001/45-D
(NAURHIYA) 		1715006001NRG24170520230150971 17/05/2023 Rajkapoor 1715006001WL010002 Rajkapoor 00415 SBIN0017116 3094 3094 Processed 24/05/2023 836214722 Rajkapoor STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-001-001/46-C
(NAURHIYA) 		1715006001NRG24170520230150972 17/05/2023 Ramgovind 1715006001WL010002 Ramgovind 00415 SBIN0017116 3094 3094 Processed 24/05/2023 836214722 Ramgovind UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-007-001/506
(KARMAI) 		1715006007NRG24160520230149985 17/05/2023 ramlallu yadav 1715006007WL009929 ramlallu yadav 00415 SBIN0017116 2210 2210 Processed 24/05/2023 836214722 ramlalluyadav STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-035-002/384-B
(PANIHA) 		1715006000NRG24170520230152413 17/05/2023 ramkailash gupta 1715006WL010140 ramkailash gupta 00415 SBIN0017116 1989 1989 Processed 24/05/2023 836214722 ramkailashgupta STATE BANK OF INDIA(508548)
SubTotal 13481 13481
11 MAJHAULI MP-15-006-001-001/246-C
(NAURHIYA) 		1715006001NRG24170520230150969 17/05/2023 pushpraj 1715006001WL010002 pushpraj 00468 UBIN0549495 3094 3094 Processed 24/05/2023 836214722 pushpraj UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-001-001/46-A
(NAURHIYA) 		1715006001NRG24170520230150965 17/05/2023 shankar dayal 1715006001WL010001 shankar dayal 00468 UBIN0549495 3094 3094 Processed 24/05/2023 836214722 shankardayal UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-007-001/569-B
(KARMAI) 		1715006007NRG24160520230149980 17/05/2023 ramsajivan yadav 1715006007WL009928 ramsajivan yadav 00468 UBIN0549495 2210 2210 Processed 24/05/2023 836214722 ramsajivanyadav UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-030-001/334
(JAMUA NO1) 		1715006030NRG24170520230153996 17/05/2023 kalavati gupta 1715006030WL010259 kalavati gupta 00468 UBIN0549495 1547 1547 Processed 24/05/2023 836214722 kalavatigupta INDIAN BANK(607105)
15 MAJHAULI MP-15-006-032-001/70-A
(DADAR) 		1715006032NRG24170520230152501 17/05/2023 RAJKUMAR GUPTA 1715006032WL010145 RAJKUMAR GUPTA 00468 UBIN0549495 2210 2210 Processed 24/05/2023 836214722 RAJKUMARGUPTA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 12155 12155
16 MAJHAULI MP-15-006-001-001/246-D
(NAURHIYA) 		1715006001NRG24170520230150963 17/05/2023 ramdeen 1715006001WL010001 ramdeen 00602 SBIN0RRMBGB 3094 3094 Processed 24/05/2023 836214722 ramdeen MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-001-001/58-B
(NAURHIYA) 		1715006001NRG24170520230150904 17/05/2023 motila 1715006001WL009988 motila 00602 SBIN0RRMBGB 3094 3094 Processed 24/05/2023 836214722 motila NARMADA JHABUA GRAMIN BANK(508515)
18 MAJHAULI MP-15-006-001-001/676
(NAURHIYA) 		1715006001NRG24170520230150961 17/05/2023 lalman 1715006001WL010000 lalman 00602 SBIN0RRMBGB 3094 3094 Processed 24/05/2023 836214722 lalman FINO PAYMENTS BANK LTD(608001)
19 MAJHAULI MP-15-006-001-001/95-B
(NAURHIYA) 		1715006001NRG24170520230150973 17/05/2023 Jharokhiya 1715006001WL010002 Jharokhiya 00602 SBIN0RRMBGB 3094 3094 Processed 24/05/2023 836214722 Jharokhiya MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-007-001/301
(KARMAI) 		1715006007NRG24160520230149983 17/05/2023 tilakraj 1715006007WL009929 tilakraj 00602 SBIN0RRMBGB 2210 2210 Processed 24/05/2023 836214722 tilakraj MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-007-001/873
(KARMAI) 		1715006007NRG24160520230149981 17/05/2023 Upendra Singh 1715006007WL009928 Upendra Singh 00602 SBIN0RRMBGB 2210 2210 Processed 24/05/2023 836214722 UpendraSingh INDIAN BANK(607105)
22 MAJHAULI MP-15-006-007-001/877
(KARMAI) 		1715006007NRG24160520230149982 17/05/2023 TANENDRA BAHADUR 1715006007WL009928 TANENDRA BAHADUR 00602 SBIN0RRMBGB 2210 2210 Processed 24/05/2023 836214722 TANENDRABAHADUR MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-030-001/10
(JAMUA NO1) 		1715006030NRG24170520230153983 17/05/2023 Ramakant 1715006030WL010259 Ramakant 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836214722 Ramakant MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-030-001/143
(JAMUA NO1) 		1715006030NRG24170520230153985 17/05/2023 Siyadulari 1715006030WL010259 Siyadulari 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836214722 Siyadulari UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-030-001/147
(JAMUA NO1) 		1715006030NRG24170520230153989 17/05/2023 bitti 1715006030WL010259 bitti 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836214722 bitti MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-030-001/147
(JAMUA NO1) 		1715006030NRG24170520230153988 17/05/2023 bitti 1715006030WL010259 bitti 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836214722 bitti IDBI BANK(607095)
27 MAJHAULI MP-15-006-030-001/158
(JAMUA NO1) 		1715006030NRG24170520230153990 17/05/2023 ramsukhlal 1715006030WL010259 ramsukhlal 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836214722 ramsukhlal MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-030-001/21
(JAMUA NO1) 		1715006030NRG24170520230153992 17/05/2023 Shyambati 1715006030WL010259 Shyambati 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836214722 Shyambati MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-030-001/256-A
(JAMUA NO1) 		1715006030NRG24170520230153994 17/05/2023 sunita 1715006030WL010259 sunita 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836214722 sunita MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-030-001/334
(JAMUA NO1) 		1715006030NRG24170520230153995 17/05/2023 prahlad gupta 1715006030WL010259 prahlad gupta 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836214722 prahladgupta MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-030-001/387
(JAMUA NO1) 		1715006030NRG24170520230153997 17/05/2023 Suresh gupta 1715006030WL010259 Suresh gupta 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836214722 Sureshgupta MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-030-001/78
(JAMUA NO1) 		1715006030NRG24170520230154004 17/05/2023 gudiya 1715006030WL010259 gudiya 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836214722 gudiya MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-030-001/78
(JAMUA NO1) 		1715006030NRG24170520230154003 17/05/2023 Ramkaran 1715006030WL010259 Ramkaran 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836214722 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
34 MAJHAULI MP-15-006-030-001/79
(JAMUA NO1) 		1715006030NRG24170520230154005 17/05/2023 Bilaswati 1715006030WL010259 Bilaswati 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836214722 Bilaswati MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-032-001/103-B
(DADAR) 		1715006032NRG24120520230129821 17/05/2023 rajmani 1715006032WL008404 rajmani 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836214722 rajmani CANARA BANK(508532)
36 MAJHAULI MP-15-006-032-001/288-A
(DADAR) 		1715006032NRG24170520230152462 17/05/2023 shrawan 1715006032WL010143 shrawan 00602 SBIN0RRMBGB 1287 1287 Processed 24/05/2023 836214722 shrawan AIRTEL PAYMENTS BANK LIMITED(990288)
37 MAJHAULI MP-15-006-032-001/457-A
(DADAR) 		1715006032NRG24170520230152464 17/05/2023 rakesh 1715006032WL010143 rakesh 00602 SBIN0RRMBGB 1287 1287 Processed 24/05/2023 836214722 rakesh MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-032-001/457-A
(DADAR) 		1715006032NRG24170520230152465 17/05/2023 shashitaran 1715006032WL010143 shashitaran 00602 SBIN0RRMBGB 1287 1287 Processed 24/05/2023 836214722 shashitaran MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-032-001/69-A
(DADAR) 		1715006032NRG24170520230152499 17/05/2023 shivratan 1715006032WL010145 shivratan 00602 SBIN0RRMBGB 2210 2210 Processed 24/05/2023 836214722 shivratan AIRTEL PAYMENTS BANK LIMITED(990288)
40 MAJHAULI MP-15-006-035-002/107-D
(PANIHA) 		1715006000NRG24170520230152408 17/05/2023 Sivprasad gupta 1715006WL010140 Sivprasad gupta 00602 SBIN0RRMBGB 1989 1989 Processed 24/05/2023 836214722 Sivprasadgupta MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-035-002/331
(PANIHA) 		1715006000NRG24170520230152409 17/05/2023 Jitendra kushwaha 1715006WL010140 Jitendra kushwaha 00602 SBIN0RRMBGB 1989 1989 Processed 24/05/2023 836214722 Jitendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-035-002/331
(PANIHA) 		1715006000NRG24170520230152410 17/05/2023 Sangita kushwaha 1715006WL010140 Sangita kushwaha 00602 SBIN0RRMBGB 1989 1989 Processed 24/05/2023 836214722 Sangitakushwaha MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-035-002/331-B
(PANIHA) 		1715006000NRG24170520230152411 17/05/2023 pramodkumar kushwaha 1715006WL010140 pramodkumar kushwaha 00602 SBIN0RRMBGB 1989 1989 Processed 24/05/2023 836214722 pramodkumarkushwaha FINO PAYMENTS BANK LTD(608001)
44 MAJHAULI MP-15-006-035-002/350
(PANIHA) 		1715006000NRG24170520230152412 17/05/2023 Aswani kumar mishra 1715006WL010140 Aswani kumar mishra 00602 SBIN0RRMBGB 663 663 Processed 24/05/2023 836214722 Aswanikumarmishra AIRTEL PAYMENTS BANK LIMITED(990288)
45 MAJHAULI MP-15-006-035-002/72-D
(PANIHA) 		1715006000NRG24170520230152414 17/05/2023 Vinod kumar gautam 1715006WL010140 Vinod kumar gautam 00602 SBIN0RRMBGB 1989 1989 Processed 24/05/2023 836214722 Vinodkumargautam STATE BANK OF INDIA(508548)
SubTotal 57122 57122
46 MAJHAULI MP-15-006-001-001/141-A
(NAURHIYA) 		1715006001NRG24170520230150968 17/05/2023 manju 1715006001WL010002 manju 00688 FINO0001446 3094 3094 Processed 24/05/2023 836214722 manju FINO PAYMENTS BANK LTD(608001)
47 MAJHAULI MP-15-006-001-001/722-D
(NAURHIYA) 		1715006001NRG24170520230150962 17/05/2023 RAMLAKHAN SINGH 1715006001WL010000 RAMLAKHAN SINGH 00688 FINO0001446 3094 3094 Processed 24/05/2023 836214722 RAMLAKHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 100217 100217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_170523APB_FTO_45907 Indian Bank IDIB000M570 MAJHAULI 9724
2 MAJHAULI MP1715006_170523APB_FTO_45907 State Bank of India SBIN0005497 JAISINGHNAGAR 1547
3 MAJHAULI MP1715006_170523APB_FTO_45907 State Bank of India SBIN0017116 MANJHAULI 13481
4 MAJHAULI MP1715006_170523APB_FTO_45907 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 12155
5 MAJHAULI MP1715006_170523APB_FTO_45907 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 8619
6 MAJHAULI MP1715006_170523APB_FTO_45907 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 23751
7 MAJHAULI MP1715006_170523APB_FTO_45907 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2210
8 MAJHAULI MP1715006_170523APB_FTO_45907 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 22542
9 MAJHAULI MP1715006_170523APB_FTO_45907 Fino Payments Bank Ltd FINO0001446 MP RO 6188

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