Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:38:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_290423APB_FTO_23093
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-15-006-029-001/180
(DEWAI) 		1715006029NRG24290420230057992 29/04/2023 Meena Singh 1715006029WL003355 Meena Singh 00176 IDIB000M570 1311 1311 Processed 12/05/2023 641811062 MeenaSingh INDIAN BANK(607105)
SubTotal 1311 1311
2 MAJHAULI MP-15-006-029-001/246
(DEWAI) 		1715006029NRG24290420230058015 29/04/2023 poonam yadav 1715006029WL003355 poonam yadav 00415 SBIN0006075 1311 1311 Processed 12/05/2023 641811062 poonamyadav STATE BANK OF INDIA(508548)
SubTotal 1311 1311
3 MAJHAULI MP-15-006-029-001/143
(DEWAI) 		1715006029NRG24290420230058097 29/04/2023 Jaikali Singh 1715006029WL003356 Jaikali Singh 00415 SBIN0007644 1313 1313 Processed 12/05/2023 641811062 JaikaliSingh STATE BANK OF INDIA(508548)
SubTotal 1313 1313
4 MAJHAULI MP-15-006-029-001/110
(DEWAI) 		1715006029NRG24290420230058079 29/04/2023 Rajvati 1715006029WL003356 Rajvati 00415 SBIN0017116 1095 1095 Processed 12/05/2023 641811062 Rajvati STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-029-001/119
(DEWAI) 		1715006029NRG24290420230058083 29/04/2023 lalohar 1715006029WL003356 lalohar 00415 SBIN0017116 1095 1095 Processed 12/05/2023 641811062 lalohar UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-029-001/177-A
(DEWAI) 		1715006029NRG24290420230057987 29/04/2023 ramraj yadav 1715006029WL003354 ramraj yadav 00415 SBIN0017116 663 663 Processed 12/05/2023 641811062 ramrajyadav STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-029-001/180
(DEWAI) 		1715006029NRG24290420230057989 29/04/2023 Kamleshwar Singh 1715006029WL003354 Kamleshwar Singh 00415 SBIN0017116 663 663 Processed 12/05/2023 641811062 KamleshwarSingh STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-029-001/187
(DEWAI) 		1715006029NRG24290420230057993 29/04/2023 Digvijay singh 1715006029WL003355 Digvijay singh 00415 SBIN0017116 1311 1311 Processed 12/05/2023 641811062 Digvijaysingh STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-029-001/248
(DEWAI) 		1715006029NRG24290420230058018 29/04/2023 Sunita gupta 1715006029WL003355 Sunita gupta 00415 SBIN0017116 1311 1311 Processed 12/05/2023 641811062 Sunitagupta STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-029-001/255
(DEWAI) 		1715006029NRG24290420230058028 29/04/2023 Pushpa gupta 1715006029WL003355 Pushpa gupta 00415 SBIN0017116 1311 1311 Processed 12/05/2023 641811062 Pushpagupta STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-029-001/44
(DEWAI) 		1715006029NRG24290420230058034 29/04/2023 SUNITA 1715006029WL003355 SUNITA 00415 SBIN0017116 1311 1311 Processed 12/05/2023 641811062 SUNITA MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-029-001/63
(DEWAI) 		1715006029NRG24290420230058050 29/04/2023 Dev Bati Singh 1715006029WL003355 Dev Bati Singh 00415 SBIN0017116 1311 1311 Processed 12/05/2023 641811062 DevBatiSingh STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-029-001/76
(DEWAI) 		1715006029NRG24290420230058056 29/04/2023 lallu singh 1715006029WL003355 lallu singh 00415 SBIN0017116 1311 1311 Processed 12/05/2023 641811062 lallusingh MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-029-001/76
(DEWAI) 		1715006029NRG24290420230058057 29/04/2023 RAMBAI 1715006029WL003355 RAMBAI 00415 SBIN0017116 1311 1311 Processed 12/05/2023 641811062 RAMBAI STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-029-001/79
(DEWAI) 		1715006029NRG24290420230058059 29/04/2023 Nanbai 1715006029WL003355 Nanbai 00415 SBIN0017116 1311 1311 Processed 12/05/2023 641811062 Nanbai STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-029-001/82
(DEWAI) 		1715006029NRG24290420230058060 29/04/2023 Bansbahadur 1715006029WL003355 Bansbahadur 00415 SBIN0017116 1311 1311 Processed 12/05/2023 641811062 Bansbahadur STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-029-001/92
(DEWAI) 		1715006029NRG24290420230058063 29/04/2023 Avadhraj Singh 1715006029WL003355 Avadhraj Singh 00415 SBIN0017116 1311 1311 Processed 12/05/2023 641811062 AvadhrajSingh STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-029-001/92
(DEWAI) 		1715006029NRG24290420230058065 29/04/2023 Kamleshwar Singh 1715006029WL003355 Kamleshwar Singh 00415 SBIN0017116 1311 1311 Processed 12/05/2023 641811062 KamleshwarSingh STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-029-002/139-A
(DEWAI) 		1715006029NRG24290420230058071 29/04/2023 rekha yadav 1715006029WL003355 rekha yadav 00415 SBIN0017116 1311 1311 Processed 12/05/2023 641811062 rekhayadav STATE BANK OF INDIA(508548)
SubTotal 19248 19248
20 MAJHAULI MP-15-006-029-001/107
(DEWAI) 		1715006029NRG24290420230058076 29/04/2023 Rani Yadav 1715006029WL003356 Rani Yadav 00468 UBIN0549495 1095 1095 Processed 12/05/2023 641811062 RaniYadav UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-029-001/119
(DEWAI) 		1715006029NRG24290420230058082 29/04/2023 bhagvandin 1715006029WL003356 bhagvandin 00468 UBIN0549495 1095 1095 Processed 12/05/2023 641811062 bhagvandin STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-029-001/120-A
(DEWAI) 		1715006029NRG24290420230058086 29/04/2023 kunti 1715006029WL003356 kunti 00468 UBIN0549495 1313 1313 Processed 12/05/2023 641811062 kunti AIRTEL PAYMENTS BANK LIMITED(990288)
23 MAJHAULI MP-15-006-029-001/120-A
(DEWAI) 		1715006029NRG24290420230058085 29/04/2023 ramdarsan 1715006029WL003356 ramdarsan 00468 UBIN0549495 1313 1313 Processed 12/05/2023 641811062 ramdarsan UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-029-001/241
(DEWAI) 		1715006029NRG24290420230058005 29/04/2023 kanhaiyalal yadav 1715006029WL003355 kanhaiyalal yadav 00468 UBIN0549495 1311 1311 Processed 12/05/2023 641811062 kanhaiyalalyadav UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-029-001/247
(DEWAI) 		1715006029NRG24290420230058016 29/04/2023 Vishnu kumar yadav 1715006029WL003355 Vishnu kumar yadav 00468 UBIN0549495 1311 1311 Processed 12/05/2023 641811062 Vishnukumaryadav UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-029-001/249
(DEWAI) 		1715006029NRG24290420230058020 29/04/2023 khushbu gupta 1715006029WL003355 khushbu gupta 00468 UBIN0549495 1311 1311 Processed 12/05/2023 641811062 khushbugupta UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-029-001/249
(DEWAI) 		1715006029NRG24290420230058019 29/04/2023 Manoj kumar gupta 1715006029WL003355 Manoj kumar gupta 00468 UBIN0549495 1311 1311 Processed 12/05/2023 641811062 Manojkumargupta UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-029-001/252
(DEWAI) 		1715006029NRG24290420230058025 29/04/2023 Thagiya 1715006029WL003355 Thagiya 00468 UBIN0549495 1311 1311 Processed 12/05/2023 641811062 Thagiya UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-029-001/82
(DEWAI) 		1715006029NRG24290420230058061 29/04/2023 ravi singh 1715006029WL003355 ravi singh 00468 UBIN0549495 1311 1311 Processed 12/05/2023 641811062 ravisingh UNION BANK OF INDIA(508500)
SubTotal 12682 12682
30 MAJHAULI MP-15-006-029-001/247
(DEWAI) 		1715006029NRG24290420230058017 29/04/2023 Sona kali 1715006029WL003355 Sona kali 00468 UBIN0569836 1311 1311 Processed 12/05/2023 641811062 Sonakali UNION BANK OF INDIA(508500)
SubTotal 1311 1311
31 MAJHAULI MP-15-006-029-001/108-A
(DEWAI) 		1715006029NRG24290420230058077 29/04/2023 sukhraj 1715006029WL003356 sukhraj 00602 SBIN0RRMBGB 1095 1095 Processed 12/05/2023 641811062 sukhraj MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-029-001/110
(DEWAI) 		1715006029NRG24290420230058078 29/04/2023 Vishnupratap Singh 1715006029WL003356 Vishnupratap Singh 00602 SBIN0RRMBGB 1095 1095 Processed 12/05/2023 641811062 VishnupratapSingh MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-029-001/127
(DEWAI) 		1715006029NRG24290420230058087 29/04/2023 mishrilal 1715006029WL003356 mishrilal 00602 SBIN0RRMBGB 1313 1313 Processed 12/05/2023 641811062 mishrilal STATE BANK OF INDIA(508548)
34 MAJHAULI MP-15-006-029-001/154
(DEWAI) 		1715006029NRG24290420230058098 29/04/2023 banshpati 1715006029WL003356 banshpati 00602 SBIN0RRMBGB 1313 1313 Processed 12/05/2023 641811062 banshpati MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-029-001/169
(DEWAI) 		1715006029NRG24290420230058100 29/04/2023 Ramnaresh 1715006029WL003356 Ramnaresh 00602 SBIN0RRMBGB 1313 1313 Processed 12/05/2023 641811062 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-029-001/177-A
(DEWAI) 		1715006029NRG24290420230057988 29/04/2023 rajkumari yadav 1715006029WL003354 rajkumari yadav 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641811062 rajkumariyadav AIRTEL PAYMENTS BANK LIMITED(990288)
37 MAJHAULI MP-15-006-029-001/196
(DEWAI) 		1715006029NRG24290420230057995 29/04/2023 lalmani 1715006029WL003355 lalmani 00602 SBIN0RRMBGB 1311 1311 Processed 12/05/2023 641811062 lalmani MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-029-001/203
(DEWAI) 		1715006029NRG24290420230057997 29/04/2023 butalu 1715006029WL003355 butalu 00602 SBIN0RRMBGB 1311 1311 Processed 12/05/2023 641811062 butalu MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-029-001/209
(DEWAI) 		1715006029NRG24290420230057998 29/04/2023 Ramlakhan 1715006029WL003355 Ramlakhan 00602 SBIN0RRMBGB 1311 1311 Processed 12/05/2023 641811062 Ramlakhan STATE BANK OF INDIA(508548)
40 MAJHAULI MP-15-006-029-001/238
(DEWAI) 		1715006029NRG24290420230058003 29/04/2023 rambai 1715006029WL003355 rambai 00602 SBIN0RRMBGB 1311 1311 Processed 12/05/2023 641811062 rambai UNION BANK OF INDIA(508500)
41 MAJHAULI MP-15-006-029-001/239
(DEWAI) 		1715006029NRG24290420230058004 29/04/2023 ramesvar 1715006029WL003355 ramesvar 00602 SBIN0RRMBGB 1311 1311 Processed 12/05/2023 641811062 ramesvar STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-029-001/242
(DEWAI) 		1715006029NRG24290420230058007 29/04/2023 Ganga prasad gupta 1715006029WL003355 Ganga prasad gupta 00602 SBIN0RRMBGB 1311 1311 Processed 12/05/2023 641811062 Gangaprasadgupta MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-029-001/242
(DEWAI) 		1715006029NRG24290420230058008 29/04/2023 Meera gupta 1715006029WL003355 Meera gupta 00602 SBIN0RRMBGB 1311 1311 Processed 12/05/2023 641811062 Meeragupta MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-029-001/244
(DEWAI) 		1715006029NRG24290420230058011 29/04/2023 Satya narayan gupta 1715006029WL003355 Satya narayan gupta 00602 SBIN0RRMBGB 1311 1311 Processed 12/05/2023 641811062 Satyanarayangupta UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-029-001/244
(DEWAI) 		1715006029NRG24290420230058012 29/04/2023 Sheela gupta 1715006029WL003355 Sheela gupta 00602 SBIN0RRMBGB 1311 1311 Processed 12/05/2023 641811062 Sheelagupta MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-029-001/250
(DEWAI) 		1715006029NRG24290420230058021 29/04/2023 Geeta devi gupta 1715006029WL003355 Geeta devi gupta 00602 SBIN0RRMBGB 1311 1311 Processed 12/05/2023 641811062 Geetadevigupta MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-029-001/251
(DEWAI) 		1715006029NRG24290420230058022 29/04/2023 Kesav prasad gupta 1715006029WL003355 Kesav prasad gupta 00602 SBIN0RRMBGB 1311 1311 Processed 12/05/2023 641811062 Kesavprasadgupta STATE BANK OF INDIA(508548)
48 MAJHAULI MP-15-006-029-001/251
(DEWAI) 		1715006029NRG24290420230058023 29/04/2023 Rekha gupta 1715006029WL003355 Rekha gupta 00602 SBIN0RRMBGB 1311 1311 Processed 12/05/2023 641811062 Rekhagupta INDIAN BANK(607105)
49 MAJHAULI MP-15-006-029-001/252
(DEWAI) 		1715006029NRG24290420230058024 29/04/2023 Ram lakhan yadav 1715006029WL003355 Ram lakhan yadav 00602 SBIN0RRMBGB 1311 1311 Processed 12/05/2023 641811062 Ramlakhanyadav MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-029-001/46
(DEWAI) 		1715006029NRG24290420230058036 29/04/2023 syamkali 1715006029WL003355 syamkali 00602 SBIN0RRMBGB 1311 1311 Processed 12/05/2023 641811062 syamkali AIRTEL PAYMENTS BANK LIMITED(990288)
51 MAJHAULI MP-15-006-029-001/58
(DEWAI) 		1715006029NRG24290420230058048 29/04/2023 lakhapati 1715006029WL003355 lakhapati 00602 SBIN0RRMBGB 1311 1311 Processed 12/05/2023 641811062 lakhapati UNION BANK OF INDIA(508500)
52 MAJHAULI MP-15-006-029-001/61
(DEWAI) 		1715006029NRG24290420230058049 29/04/2023 vijaybahadur 1715006029WL003355 vijaybahadur 00602 SBIN0RRMBGB 1311 1311 Processed 12/05/2023 641811062 vijaybahadur MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-029-001/71
(DEWAI) 		1715006029NRG24290420230058052 29/04/2023 ramsingh 1715006029WL003355 ramsingh 00602 SBIN0RRMBGB 1311 1311 Processed 12/05/2023 641811062 ramsingh MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-029-001/71
(DEWAI) 		1715006029NRG24290420230058053 29/04/2023 Shomvati Singh 1715006029WL003355 Shomvati Singh 00602 SBIN0RRMBGB 1311 1311 Processed 12/05/2023 641811062 ShomvatiSingh MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-029-001/72
(DEWAI) 		1715006029NRG24290420230058055 29/04/2023 Munendra Singh 1715006029WL003355 Munendra Singh 00602 SBIN0RRMBGB 1311 1311 Processed 12/05/2023 641811062 MunendraSingh MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-029-001/72
(DEWAI) 		1715006029NRG24290420230058054 29/04/2023 Premvati singh 1715006029WL003355 Premvati singh 00602 SBIN0RRMBGB 1311 1311 Processed 12/05/2023 641811062 Premvatisingh STATE BANK OF INDIA(508548)
57 MAJHAULI MP-15-006-029-001/92
(DEWAI) 		1715006029NRG24290420230058064 29/04/2023 Chandrabati 1715006029WL003355 Chandrabati 00602 SBIN0RRMBGB 1311 1311 Processed 12/05/2023 641811062 Chandrabati MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-029-001/97
(DEWAI) 		1715006029NRG24290420230058068 29/04/2023 rajkumar 1715006029WL003355 rajkumar 00602 SBIN0RRMBGB 1311 1311 Processed 12/05/2023 641811062 rajkumar STATE BANK OF INDIA(508548)
59 MAJHAULI MP-15-006-029-002/139
(DEWAI) 		1715006029NRG24290420230058070 29/04/2023 Devwati 1715006029WL003355 Devwati 00602 SBIN0RRMBGB 1311 1311 Processed 12/05/2023 641811062 Devwati MADHYANCHAL GRAMIN BANK(607232)
60 MAJHAULI MP-15-006-029-002/139-C
(DEWAI) 		1715006029NRG24290420230058072 29/04/2023 Suryabhan Yadav 1715006029WL003355 Suryabhan Yadav 00602 SBIN0RRMBGB 1311 1311 Processed 12/05/2023 641811062 SuryabhanYadav STATE BANK OF INDIA(508548)
61 MAJHAULI MP-15-006-029-002/139-D
(DEWAI) 		1715006029NRG24290420230058073 29/04/2023 Parwati Yadav 1715006029WL003355 Parwati Yadav 00602 SBIN0RRMBGB 1311 1311 Processed 12/05/2023 641811062 ParwatiYadav UNION BANK OF INDIA(508500)
SubTotal 39567 39567
62 MAJHAULI MP-15-006-029-001/180
(DEWAI) 		1715006029NRG24290420230057991 29/04/2023 Kushumkali Singh 1715006029WL003355 Kushumkali Singh 00703 AIRP0000001 1311 1311 Processed 12/05/2023 641811062 KushumkaliSingh AIRTEL PAYMENTS BANK LIMITED(990288)
63 MAJHAULI MP-15-006-029-001/241
(DEWAI) 		1715006029NRG24290420230058006 29/04/2023 Meera yadav 1715006029WL003355 Meera yadav 00703 AIRP0000001 1311 1311 Processed 12/05/2023 641811062 Meerayadav AIRTEL PAYMENTS BANK LIMITED(990288)
64 MAJHAULI MP-15-006-029-001/243
(DEWAI) 		1715006029NRG24290420230058009 29/04/2023 Ashish Gupta 1715006029WL003355 Ashish Gupta 00703 AIRP0000001 1311 1311 Processed 12/05/2023 641811062 AshishGupta STATE BANK OF INDIA(508548)
65 MAJHAULI MP-15-006-029-001/243
(DEWAI) 		1715006029NRG24290420230058010 29/04/2023 Raj dulari gupta 1715006029WL003355 Raj dulari gupta 00703 AIRP0000001 1311 1311 Processed 12/05/2023 641811062 Rajdularigupta MADHYANCHAL GRAMIN BANK(607232)
66 MAJHAULI MP-15-006-029-001/253
(DEWAI) 		1715006029NRG24290420230058027 29/04/2023 Lalita yadav 1715006029WL003355 Lalita yadav 00703 AIRP0000001 1311 1311 Processed 12/05/2023 641811062 Lalitayadav AIRTEL PAYMENTS BANK LIMITED(990288)
67 MAJHAULI MP-15-006-029-001/542-A
(DEWAI) 		1715006029NRG24290420230058044 29/04/2023 Kusum kali Gupta 1715006029WL003355 Kusum kali Gupta 00703 AIRP0000001 1311 1311 Processed 12/05/2023 641811062 KusumkaliGupta AIRTEL PAYMENTS BANK LIMITED(990288)
68 MAJHAULI MP-15-006-029-001/542-A
(DEWAI) 		1715006029NRG24290420230058043 29/04/2023 Motilal Gupta 1715006029WL003355 Motilal Gupta 00703 AIRP0000001 1311 1311 Processed 12/05/2023 641811062 MotilalGupta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9177 9177
Total 85920 85920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_290423APB_FTO_23093 Indian Bank IDIB000M570 MAJHAULI 1311
2 MAJHAULI MP1715006_290423APB_FTO_23093 State Bank of India SBIN0006075 BEOHARI 1311
3 MAJHAULI MP1715006_290423APB_FTO_23093 State Bank of India SBIN0007644 ADB CHURHAT 1313
4 MAJHAULI MP1715006_290423APB_FTO_23093 State Bank of India SBIN0017116 MANJHAULI 19248
5 MAJHAULI MP1715006_290423APB_FTO_23093 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 12682
6 MAJHAULI MP1715006_290423APB_FTO_23093 Union Bank of India UBIN0569836 TIKRI 1311
7 MAJHAULI MP1715006_290423APB_FTO_23093 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 39567
8 MAJHAULI MP1715006_290423APB_FTO_23093 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9177

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