Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:14:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_080423APB_FTO_4947
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-15-006-017-001/2031-D
(TALA) 		1715006017NRG23150220231162734 08/04/2023 atul 1715006017WL173645 atul 00176 IDIB000M570 2856 2856 Processed 17/05/2023 640433037 atul INDIAN BANK(607105)
2 MAJHAULI MP-15-006-017-001/2048-D
(TALA) 		1715006017NRG23150220231162931 08/04/2023 krashnakumar 1715006017WL173678 krashnakumar 00176 IDIB000M570 1428 1428 Processed 17/05/2023 640433037 krashnakumar MADHYANCHAL GRAMIN BANK(607232)
3 MAJHAULI MP-15-006-017-001/2048-D
(TALA) 		1715006017NRG23150220231162930 08/04/2023 krashnakumar 1715006017WL173678 krashnakumar 00176 IDIB000M570 1428 1428 Processed 17/05/2023 640433037 krashnakumar INDIAN BANK(607105)
4 MAJHAULI MP-15-006-017-001/2049-B
(TALA) 		1715006017NRG23150220231162933 08/04/2023 asha 1715006017WL173678 asha 00176 IDIB000M570 1428 1428 Processed 17/05/2023 640433037 asha INDIAN BANK(607105)
5 MAJHAULI MP-15-006-017-001/2049-B
(TALA) 		1715006017NRG23150220231162932 08/04/2023 asha 1715006017WL173678 asha 00176 IDIB000M570 1428 1428 Processed 17/05/2023 640433037 asha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8568 8568
6 MAJHAULI MP-15-006-017-001/2034-B
(TALA) 		1715006017NRG23150220231162917 08/04/2023 dashmant 1715006017WL173675 dashmant 00415 SBIN0017116 2856 2856 Processed 16/05/2023 640433037 dashmant STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-017-001/2034-B
(TALA) 		1715006017NRG23150220231162918 08/04/2023 nisha 1715006017WL173675 nisha 00415 SBIN0017116 2856 2856 Processed 17/05/2023 640433037 nisha MADHYANCHAL GRAMIN BANK(607232)
8 MAJHAULI MP-15-006-017-001/2046-B
(TALA) 		1715006017NRG23220220231172280 08/04/2023 yagnarayan 1715006017WL175341 yagnarayan 00415 SBIN0017116 1428 1428 Processed 16/05/2023 640433037 yagnarayan STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-017-001/2050-A
(TALA) 		1715006017NRG23150220231162934 08/04/2023 resham 1715006017WL173679 resham 00415 SBIN0017116 1428 1428 Processed 17/05/2023 640433037 resham MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-017-001/2050-A
(TALA) 		1715006017NRG23150220231162935 08/04/2023 resham 1715006017WL173679 resham 00415 SBIN0017116 1428 1428 Processed 16/05/2023 640433037 resham STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-017-001/2052-D
(TALA) 		1715006017NRG23150220231162953 08/04/2023 govind 1715006017WL173682 govind 00415 SBIN0017116 1428 1428 Processed 17/05/2023 640433037 govind UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-017-001/2055-A
(TALA) 		1715006017NRG23150220231162843 08/04/2023 binnu 1715006017WL173668 binnu 00415 SBIN0017116 1428 1428 Processed 16/05/2023 640433037 binnu STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-017-001/2055-B
(TALA) 		1715006017NRG23150220231162844 08/04/2023 asharphilal bais 1715006017WL173668 asharphilal bais 00415 SBIN0017116 1428 1428 Processed 16/05/2023 640433037 asharphilalbais STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-017-001/2056-B
(TALA) 		1715006017NRG23220220231172285 08/04/2023 shivprasad 1715006017WL175345 shivprasad 00415 SBIN0017116 2652 2652 Processed 16/05/2023 640433037 shivprasad STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-017-001/2057-A
(TALA) 		1715006017NRG23150220231163135 08/04/2023 panchvati bais 1715006017WL173713 panchvati bais 00415 SBIN0017116 1632 1632 Processed 16/05/2023 640433037 panchvatibais STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-017-001/2057-B
(TALA) 		1715006017NRG23150220231163131 08/04/2023 arti bais 1715006017WL173712 arti bais 00415 SBIN0017116 1428 1428 Processed 16/05/2023 640433037 artibais STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-017-001/2057-B
(TALA) 		1715006017NRG23150220231163130 08/04/2023 suresh bais 1715006017WL173712 suresh bais 00415 SBIN0017116 2652 2652 Processed 16/05/2023 640433037 sureshbais ICICI BANK LTD(508534)
18 MAJHAULI MP-15-006-017-001/2058-C
(TALA) 		1715006017NRG23150220231162929 08/04/2023 meerabai bais 1715006017WL173677 meerabai bais 00415 SBIN0017116 1428 1428 Processed 17/05/2023 640433037 meerabaibais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
19 MAJHAULI MP-15-006-017-001/2058-D
(TALA) 		1715006017NRG23150220231162846 08/04/2023 urmila gupta 1715006017WL173669 urmila gupta 00415 SBIN0017116 2652 2652 Processed 17/05/2023 640433037 urmilagupta MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-017-001/213-C
(TALA) 		1715006017NRG23250220231176752 08/04/2023 naresh saket 1715006017WL176098 naresh saket 00415 SBIN0017116 2856 2856 Processed 17/05/2023 640433037 nareshsaket FINO PAYMENTS BANK LTD(608001)
21 MAJHAULI MP-15-006-017-001/213-C
(TALA) 		1715006017NRG23250220231176751 08/04/2023 naresh saket 1715006017WL176098 naresh saket 00415 SBIN0017116 2856 2856 Processed 16/05/2023 640433037 nareshsaket STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-017-001/2602
(TALA) 		1715006017NRG23250220231176753 08/04/2023 dharmendra saket 1715006017WL176098 dharmendra saket 00415 SBIN0017116 1632 1632 Processed 16/05/2023 640433037 dharmendrasaket STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-017-001/3059-B
(TALA) 		1715006017NRG23150220231163147 08/04/2023 chandrabhan 1715006017WL173715 chandrabhan 00415 SBIN0017116 1428 1428 Processed 17/05/2023 640433037 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-017-001/3059-B
(TALA) 		1715006017NRG23150220231163146 08/04/2023 shivbhan 1715006017WL173715 shivbhan 00415 SBIN0017116 1428 1428 Processed 16/05/2023 640433037 shivbhan STATE BANK OF INDIA(508548)
SubTotal 36924 36924
25 MAJHAULI MP-15-006-017-001/1918-C
(TALA) 		1715006017NRG23150220231162916 08/04/2023 sapna 1715006017WL173674 sapna 00468 UBIN0549495 2856 2856 Processed 17/05/2023 640433037 sapna MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-017-001/1918-C
(TALA) 		1715006017NRG23150220231162915 08/04/2023 sapna 1715006017WL173674 sapna 00468 UBIN0549495 2856 2856 Processed 16/05/2023 640433037 sapna CENTRAL BANK OF INDIA(607115)
27 MAJHAULI MP-15-006-017-001/20018-A
(TALA) 		1715006017NRG23250220231176810 08/04/2023 dipika 1715006017WL176104 dipika 00468 UBIN0549495 1020 1020 Processed 17/05/2023 640433037 dipika UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-017-001/20018-A
(TALA) 		1715006017NRG23250220231176809 08/04/2023 dipika 1715006017WL176104 dipika 00468 UBIN0549495 1020 1020 Processed 16/05/2023 640433037 dipika BANK OF BARODA(606985)
29 MAJHAULI MP-15-006-017-001/2052-B
(TALA) 		1715006017NRG23150220231162951 08/04/2023 ajij khan 1715006017WL173682 ajij khan 00468 UBIN0549495 1428 1428 Processed 16/05/2023 640433037 ajijkhan STATE BANK OF INDIA(508548)
30 MAJHAULI MP-15-006-017-001/2052-B
(TALA) 		1715006017NRG23150220231162952 08/04/2023 ajij khan 1715006017WL173682 ajij khan 00468 UBIN0549495 1428 1428 Processed 17/05/2023 640433037 ajijkhan MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-017-001/2053-B
(TALA) 		1715006017NRG23150220231162840 08/04/2023 manoj 1715006017WL173667 manoj 00468 UBIN0549495 1428 1428 Processed 17/05/2023 640433037 manoj UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-017-001/2057-A
(TALA) 		1715006017NRG23150220231163134 08/04/2023 kamlesh bais 1715006017WL173713 kamlesh bais 00468 UBIN0549495 2652 2652 Processed 17/05/2023 640433037 kamleshbais UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-017-001/3057-A
(TALA) 		1715006017NRG23220220231172279 08/04/2023 abhilash yadav 1715006017WL175340 abhilash yadav 00468 UBIN0549495 1428 1428 Processed 17/05/2023 640433037 abhilashyadav UNION BANK OF INDIA(508500)
SubTotal 16116 16116
34 MAJHAULI MP-15-006-017-001/2039-D
(TALA) 		1715006017NRG23150220231162981 08/04/2023 sanjay 1715006017WL173685 sanjay 00602 SBIN0RRMBGB 1428 1428 Processed 17/05/2023 640433037 sanjay MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-017-001/2044-A
(TALA) 		1715006017NRG23150220231162982 08/04/2023 bhaiyalal sahu 1715006017WL173685 bhaiyalal sahu 00602 SBIN0RRMBGB 1428 1428 Processed 17/05/2023 640433037 bhaiyalalsahu MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-017-001/2044-A
(TALA) 		1715006017NRG23150220231162983 08/04/2023 bhaiyalal sahu 1715006017WL173685 bhaiyalal sahu 00602 SBIN0RRMBGB 1428 1428 Processed 17/05/2023 640433037 bhaiyalalsahu MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-017-001/2044-B
(TALA) 		1715006017NRG23150220231162985 08/04/2023 harihar bais 1715006017WL173685 harihar bais 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 640433037 hariharbais STATE BANK OF INDIA(508548)
38 MAJHAULI MP-15-006-017-001/2044-B
(TALA) 		1715006017NRG23150220231162984 08/04/2023 harihar bais 1715006017WL173685 harihar bais 00602 SBIN0RRMBGB 1428 1428 Processed 17/05/2023 640433037 hariharbais MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-017-001/2053-A
(TALA) 		1715006017NRG23150220231162839 08/04/2023 reetu 1715006017WL173667 reetu 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 640433037 reetu STATE BANK OF INDIA(508548)
40 MAJHAULI MP-15-006-017-001/2054-A
(TALA) 		1715006017NRG23150220231162841 08/04/2023 mani bais 1715006017WL173668 mani bais 00602 SBIN0RRMBGB 1428 1428 Processed 17/05/2023 640433037 manibais UNION BANK OF INDIA(508500)
41 MAJHAULI MP-15-006-017-001/2054-A
(TALA) 		1715006017NRG23150220231162847 08/04/2023 mani bais 1715006017WL173670 mani bais 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640433037 manibais UNION BANK OF INDIA(508500)
42 MAJHAULI MP-15-006-017-001/2054-C
(TALA) 		1715006017NRG23150220231162842 08/04/2023 premlal 1715006017WL173668 premlal 00602 SBIN0RRMBGB 1428 1428 Processed 17/05/2023 640433037 premlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
43 MAJHAULI MP-15-006-017-001/2058-B
(TALA) 		1715006017NRG23150220231162845 08/04/2023 ishvarchandra 1715006017WL173669 ishvarchandra 00602 SBIN0RRMBGB 2652 2652 Processed 16/05/2023 640433037 ishvarchandra STATE BANK OF INDIA(508548)
44 MAJHAULI MP-15-006-017-001/3057-A
(TALA) 		1715006017NRG23220220231172278 08/04/2023 soniya yadav 1715006017WL175340 soniya yadav 00602 SBIN0RRMBGB 1428 1428 Processed 17/05/2023 640433037 soniyayadav MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-017-001/3059-A
(TALA) 		1715006017NRG23150220231163144 08/04/2023 jagga 1715006017WL173715 jagga 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 640433037 jagga STATE BANK OF INDIA(508548)
46 MAJHAULI MP-15-006-017-001/3059-A
(TALA) 		1715006017NRG23150220231163145 08/04/2023 kamla 1715006017WL173715 kamla 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 640433037 kamla STATE BANK OF INDIA(508548)
SubTotal 19584 19584
Total 81192 81192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_080423APB_FTO_4947 Indian Bank IDIB000M570 MAJHAULI 8568
2 MAJHAULI MP1715006_080423APB_FTO_4947 State Bank of India SBIN0017116 MANJHAULI 36924
3 MAJHAULI MP1715006_080423APB_FTO_4947 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 16116
4 MAJHAULI MP1715006_080423APB_FTO_4947 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 19584

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