Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_020423APB_FTO_1195
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-15-006-026-001/75-D
(KHADAURA) 		1715006026NRG23010420231255313 02/04/2023 AVNISH SAKET 1715006026WL185204 AVNISH SAKET 00176 IDIB000M570 2445 2445 Processed 17/05/2023 640536931 AVNISHSAKET UNION BANK OF INDIA(508500)
2 MAJHAULI MP-15-006-026-002/102-B
(KHADAURA) 		1715006026NRG23010420231255325 02/04/2023 rakesh singh 1715006026WL185204 rakesh singh 00176 IDIB000M570 2445 2445 Processed 17/05/2023 640536931 rakeshsingh INDIAN BANK(607105)
SubTotal 4890 4890
3 MAJHAULI MP-15-006-026-001/64-B
(KHADAURA) 		1715006026NRG23010420231255305 02/04/2023 urmila kol 1715006026WL185204 urmila kol 00415 SBIN0017116 2445 2445 Processed 16/05/2023 640536931 urmilakol STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-026-001/90-D
(KHADAURA) 		1715006026NRG23010420231255318 02/04/2023 priyans kumar shukla 1715006026WL185204 priyans kumar shukla 00415 SBIN0017116 2445 2445 Processed 16/05/2023 640536931 priyanskumarshukla STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-026-002/105-A
(KHADAURA) 		1715006026NRG23010420231255328 02/04/2023 deepak 1715006026WL185204 deepak 00415 SBIN0017116 2445 2445 Processed 16/05/2023 640536931 deepak STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-026-002/125-D
(KHADAURA) 		1715006026NRG23010420231255329 02/04/2023 sakuntla 1715006026WL185204 sakuntla 00415 SBIN0017116 2445 2445 Processed 17/05/2023 640536931 sakuntla MADHYANCHAL GRAMIN BANK(607232)
7 MAJHAULI MP-15-006-026-002/136-A
(KHADAURA) 		1715006026NRG23010420231255330 02/04/2023 nauman kusawaha 1715006026WL185204 nauman kusawaha 00415 SBIN0017116 2445 2445 Processed 16/05/2023 640536931 naumankusawaha STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-026-002/146-C
(KHADAURA) 		1715006026NRG23010420231255333 02/04/2023 maya saket 1715006026WL185204 maya saket 00415 SBIN0017116 2445 2445 Processed 16/05/2023 640536931 mayasaket STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-026-002/146-C
(KHADAURA) 		1715006026NRG23010420231255332 02/04/2023 nirel saket 1715006026WL185204 nirel saket 00415 SBIN0017116 2445 2445 Processed 16/05/2023 640536931 nirelsaket STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-026-002/149-D
(KHADAURA) 		1715006026NRG23010420231255334 02/04/2023 radha bai singh 1715006026WL185204 radha bai singh 00415 SBIN0017116 2445 2445 Processed 16/05/2023 640536931 radhabaisingh STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-026-002/153-B
(KHADAURA) 		1715006026NRG23010420231255335 02/04/2023 HANUMANDAS 1715006026WL185204 HANUMANDAS 00415 SBIN0017116 2445 2445 Processed 16/05/2023 640536931 HANUMANDAS STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-026-002/30-B
(KHADAURA) 		1715006026NRG23010420231255345 02/04/2023 sanchita 1715006026WL185204 sanchita 00415 SBIN0017116 2445 2445 Processed 16/05/2023 640536931 sanchita STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-026-002/46-C
(KHADAURA) 		1715006026NRG23010420231255351 02/04/2023 sunita 1715006026WL185204 sunita 00415 SBIN0017116 2445 2445 Processed 16/05/2023 640536931 sunita STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-026-002/47-A
(KHADAURA) 		1715006026NRG23010420231255352 02/04/2023 nirmla 1715006026WL185204 nirmla 00415 SBIN0017116 2445 2445 Processed 17/05/2023 640536931 nirmla UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-026-002/50-A
(KHADAURA) 		1715006026NRG23010420231255354 02/04/2023 brijbhan kol 1715006026WL185204 brijbhan kol 00415 SBIN0017116 2445 2445 Processed 17/05/2023 640536931 brijbhankol FINO PAYMENTS BANK LTD(608001)
16 MAJHAULI MP-15-006-026-002/50-A
(KHADAURA) 		1715006026NRG23010420231255355 02/04/2023 sangeeta rawat 1715006026WL185204 sangeeta rawat 00415 SBIN0017116 2445 2445 Processed 16/05/2023 640536931 sangeetarawat STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-026-002/61-D
(KHADAURA) 		1715006026NRG23010420231255357 02/04/2023 krashna 1715006026WL185204 krashna 00415 SBIN0017116 2445 2445 Processed 16/05/2023 640536931 krashna STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-026-002/87-B
(KHADAURA) 		1715006026NRG23010420231255363 02/04/2023 vikash 1715006026WL185204 vikash 00415 SBIN0017116 2445 2445 Processed 16/05/2023 640536931 vikash STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-026-002/90
(KHADAURA) 		1715006026NRG23010420231255365 02/04/2023 ramji 1715006026WL185204 ramji 00415 SBIN0017116 2445 2445 Processed 16/05/2023 640536931 ramji STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-026-002/92-A
(KHADAURA) 		1715006026NRG23010420231255366 02/04/2023 phoolbai 1715006026WL185204 phoolbai 00415 SBIN0017116 2445 2445 Processed 16/05/2023 640536931 phoolbai STATE BANK OF INDIA(508548)
SubTotal 44010 44010
21 MAJHAULI MP-15-006-026-001/69
(KHADAURA) 		1715006026NRG23010420231255309 02/04/2023 parvati 1715006026WL185204 parvati 00468 UBIN0549495 2445 2445 Processed 17/05/2023 640536931 parvati UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-026-001/69
(KHADAURA) 		1715006026NRG23010420231255308 02/04/2023 parvati 1715006026WL185204 parvati 00468 UBIN0549495 2445 2445 Processed 17/05/2023 640536931 parvati UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-026-001/76-A
(KHADAURA) 		1715006026NRG23010420231255314 02/04/2023 kala saket 1715006026WL185204 kala saket 00468 UBIN0549495 2445 2445 Processed 17/05/2023 640536931 kalasaket UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-026-001/79-B
(KHADAURA) 		1715006026NRG23010420231255316 02/04/2023 kamlesh saket 1715006026WL185204 kamlesh saket 00468 UBIN0549495 2445 2445 Processed 17/05/2023 640536931 kamleshsaket UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-026-001/79-B
(KHADAURA) 		1715006026NRG23010420231255317 02/04/2023 sharmila saket 1715006026WL185204 sharmila saket 00468 UBIN0549495 2445 2445 Processed 17/05/2023 640536931 sharmilasaket UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-026-002/278-B
(KHADAURA) 		1715006026NRG23010420231255343 02/04/2023 ramgopal 1715006026WL185204 ramgopal 00468 UBIN0549495 2445 2445 Processed 17/05/2023 640536931 ramgopal UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-026-002/81-C
(KHADAURA) 		1715006026NRG23010420231255361 02/04/2023 Ajeet 1715006026WL185204 Ajeet 00468 UBIN0549495 2445 2445 Processed 16/05/2023 640536931 Ajeet STATE BANK OF INDIA(508548)
SubTotal 17115 17115
28 MAJHAULI MP-15-006-026-001/98
(KHADAURA) 		1715006026NRG23010420231255320 02/04/2023 vivek kol 1715006026WL185204 vivek kol 00602 SBIN0RRMBGB 2445 2445 Processed 17/05/2023 640536931 vivekkol MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-026-002/1-C
(KHADAURA) 		1715006026NRG23010420231255324 02/04/2023 lalita gupta 1715006026WL185204 lalita gupta 00602 SBIN0RRMBGB 2445 2445 Rejected 16/05/2023 640536931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MAJHAULI MP-15-006-026-002/1-C
(KHADAURA) 		1715006026NRG23010420231255323 02/04/2023 raju prasad gupta 1715006026WL185204 raju prasad gupta 00602 SBIN0RRMBGB 2445 2445 Processed 16/05/2023 640536931 rajuprasadgupta STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-026-002/104-D
(KHADAURA) 		1715006026NRG23010420231255327 02/04/2023 sangita 1715006026WL185204 sangita 00602 SBIN0RRMBGB 2445 2445 Processed 17/05/2023 640536931 sangita MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-026-002/146-B
(KHADAURA) 		1715006026NRG23010420231255331 02/04/2023 suresh 1715006026WL185204 suresh 00602 SBIN0RRMBGB 2445 2445 Processed 17/05/2023 640536931 suresh MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-026-002/167-B
(KHADAURA) 		1715006026NRG23010420231255338 02/04/2023 asha singh 1715006026WL185204 asha singh 00602 SBIN0RRMBGB 2445 2445 Processed 16/05/2023 640536931 ashasingh STATE BANK OF INDIA(508548)
34 MAJHAULI MP-15-006-026-002/167-C
(KHADAURA) 		1715006026NRG23010420231255340 02/04/2023 ravendra 1715006026WL185204 ravendra 00602 SBIN0RRMBGB 2445 2445 Processed 17/05/2023 640536931 ravendra MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-026-002/278-A
(KHADAURA) 		1715006026NRG23010420231255341 02/04/2023 motilal 1715006026WL185204 motilal 00602 SBIN0RRMBGB 2445 2445 Processed 17/05/2023 640536931 motilal AIRTEL PAYMENTS BANK LIMITED(990288)
36 MAJHAULI MP-15-006-026-002/278-B
(KHADAURA) 		1715006026NRG23010420231255344 02/04/2023 syamvati 1715006026WL185204 syamvati 00602 SBIN0RRMBGB 2445 2445 Processed 17/05/2023 640536931 syamvati MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-026-002/41-C
(KHADAURA) 		1715006026NRG23010420231255349 02/04/2023 janki 1715006026WL185204 janki 00602 SBIN0RRMBGB 2445 2445 Processed 16/05/2023 640536931 janki STATE BANK OF INDIA(508548)
38 MAJHAULI MP-15-006-026-002/41-C
(KHADAURA) 		1715006026NRG23010420231255348 02/04/2023 ramesh 1715006026WL185204 ramesh 00602 SBIN0RRMBGB 2445 2445 Processed 17/05/2023 640536931 ramesh MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-026-002/43
(KHADAURA) 		1715006026NRG23010420231255350 02/04/2023 ramkaran 1715006026WL185204 ramkaran 00602 SBIN0RRMBGB 2445 2445 Processed 17/05/2023 640536931 ramkaran MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-026-002/48
(KHADAURA) 		1715006026NRG23010420231255353 02/04/2023 devnath 1715006026WL185204 devnath 00602 SBIN0RRMBGB 2445 2445 Processed 17/05/2023 640536931 devnath MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-026-002/61-D
(KHADAURA) 		1715006026NRG23010420231255356 02/04/2023 sunita 1715006026WL185204 sunita 00602 SBIN0RRMBGB 2445 2445 Processed 17/05/2023 640536931 sunita MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-026-002/81
(KHADAURA) 		1715006026NRG23010420231255358 02/04/2023 rekha 1715006026WL185204 rekha 00602 SBIN0RRMBGB 2445 2445 Processed 17/05/2023 640536931 rekha MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-026-002/81-B
(KHADAURA) 		1715006026NRG23010420231255359 02/04/2023 Babulal 1715006026WL185204 Babulal 00602 SBIN0RRMBGB 2445 2445 Processed 16/05/2023 640536931 Babulal STATE BANK OF INDIA(508548)
44 MAJHAULI MP-15-006-026-002/81-B
(KHADAURA) 		1715006026NRG23010420231255360 02/04/2023 Shanti 1715006026WL185204 Shanti 00602 SBIN0RRMBGB 2445 2445 Processed 16/05/2023 640536931 Shanti STATE BANK OF INDIA(508548)
45 MAJHAULI MP-15-006-026-002/81-C
(KHADAURA) 		1715006026NRG23010420231255362 02/04/2023 Aasha 1715006026WL185204 Aasha 00602 SBIN0RRMBGB 2445 2445 Processed 17/05/2023 640536931 Aasha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44010 44010
Total 110025 110025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_020423APB_FTO_1195 Indian Bank IDIB000M570 MAJHAULI 4890
2 MAJHAULI MP1715006_020423APB_FTO_1195 State Bank of India SBIN0017116 MANJHAULI 44010
3 MAJHAULI MP1715006_020423APB_FTO_1195 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 17115
4 MAJHAULI MP1715006_020423APB_FTO_1195 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 44010

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