Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:57:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_080723APB_FTO_155551
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-15-006-011-001/142-A
(DHANAULI) 		1715006011NRG24080720230448535 08/07/2023 rajneesh sahu 1715006011WL030748 rajneesh sahu 00176 IDIB000M570 1989 1989 Processed 15/07/2023 843629327 rajneeshsahu INDIAN BANK(607105)
2 MAJHAULI MP-15-006-011-001/476-A
(DHANAULI) 		1715006011NRG24080720230448547 08/07/2023 Sunita 1715006011WL030748 Sunita 00176 IDIB000M570 1989 1989 Processed 15/07/2023 843629327 Sunita INDIAN BANK(607105)
3 MAJHAULI MP-15-006-011-001/528-A
(DHANAULI) 		1715006011NRG24080720230448548 08/07/2023 Suresh Kewat 1715006011WL030748 Suresh Kewat 00176 IDIB000M570 1989 1989 Processed 15/07/2023 843629327 SureshKewat INDIAN BANK(607105)
4 MAJHAULI MP-15-006-011-001/538
(DHANAULI) 		1715006011NRG24080720230448549 08/07/2023 bhailal sahu 1715006011WL030748 bhailal sahu 00176 IDIB000M570 1989 1989 Processed 15/07/2023 843629327 bhailalsahu INDIAN BANK(607105)
5 MAJHAULI MP-15-006-011-001/558
(DHANAULI) 		1715006011NRG24080720230448550 08/07/2023 nandlal sahu 1715006011WL030748 nandlal sahu 00176 IDIB000M570 1989 1989 Processed 14/07/2023 843629327 nandlalsahu MADHYANCHAL GRAMIN BANK(607232)
6 MAJHAULI MP-15-006-011-001/559
(DHANAULI) 		1715006011NRG24080720230448551 08/07/2023 LALMANI SAHU 1715006011WL030748 LALMANI SAHU 00176 IDIB000M570 1989 1989 Processed 15/07/2023 843629327 LALMANISAHU INDIAN BANK(607105)
7 MAJHAULI MP-15-006-011-001/566
(DHANAULI) 		1715006011NRG24080720230448552 08/07/2023 johanlal sahu 1715006011WL030748 johanlal sahu 00176 IDIB000M570 1989 1989 Processed 15/07/2023 843629327 johanlalsahu INDIAN BANK(607105)
8 MAJHAULI MP-15-006-011-001/566-B
(DHANAULI) 		1715006011NRG24080720230448553 08/07/2023 Siddhlal Sahu 1715006011WL030748 Siddhlal Sahu 00176 IDIB000M570 1989 1989 Processed 15/07/2023 843629327 SiddhlalSahu INDIAN BANK(607105)
9 MAJHAULI MP-15-006-011-001/589-A
(DHANAULI) 		1715006011NRG24080720230448554 08/07/2023 BALENDRA PRASAD SAHU 1715006011WL030748 BALENDRA PRASAD SAHU 00176 IDIB000M570 1989 1989 Processed 14/07/2023 843629327 BALENDRAPRASADSAHU UNION BANK OF INDIA(508500)
SubTotal 17901 17901
10 MAJHAULI MP-15-006-023-001/10
(SEDHAWA) 		1715006023NRG24040720230423371 08/07/2023 Ajay Singh 1715006023WL029060 Ajay Singh 00415 SBIN0017116 884 884 Processed 14/07/2023 843629327 AjaySingh STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-023-001/123
(SEDHAWA) 		1715006023NRG24040720230423372 08/07/2023 pratipal 1715006023WL029060 pratipal 00415 SBIN0017116 884 884 Processed 14/07/2023 843629327 pratipal MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-023-001/136-C
(SEDHAWA) 		1715006023NRG24040720230423375 08/07/2023 shivcharan singh 1715006023WL029060 shivcharan singh 00415 SBIN0017116 884 884 Processed 14/07/2023 843629327 shivcharansingh STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-023-001/231
(SEDHAWA) 		1715006023NRG24040720230423383 08/07/2023 umesh 1715006023WL029060 umesh 00415 SBIN0017116 884 884 Processed 14/07/2023 843629327 umesh STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-023-001/37
(SEDHAWA) 		1715006023NRG24040720230423387 08/07/2023 MAHRAJUA 1715006023WL029060 MAHRAJUA 00415 SBIN0017116 884 884 Processed 14/07/2023 843629327 MAHRAJUA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
15 MAJHAULI MP-15-006-011-001/426-D
(DHANAULI) 		1715006011NRG24080720230448544 08/07/2023 Surendra Sahu 1715006011WL030748 Surendra Sahu 00468 UBIN0549495 1989 1989 Processed 14/07/2023 843629327 SurendraSahu UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-011-001/620
(DHANAULI) 		1715006011NRG24080720230448555 08/07/2023 Siravatiya Sahu 1715006011WL030748 Siravatiya Sahu 00468 UBIN0549495 1989 1989 Processed 14/07/2023 843629327 SiravatiyaSahu UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-011-001/622
(DHANAULI) 		1715006011NRG24080720230448556 08/07/2023 Ramprakash Sahu 1715006011WL030748 Ramprakash Sahu 00468 UBIN0549495 1440 1440 Processed 14/07/2023 843629327 RamprakashSahu UNION BANK OF INDIA(508500)
SubTotal 5418 5418
18 MAJHAULI MP-15-006-011-001/138
(DHANAULI) 		1715006011NRG24080720230448532 08/07/2023 chotelal 1715006011WL030748 chotelal 00602 SBIN0RRMBGB 1989 1989 Processed 14/07/2023 843629327 chotelal UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-011-001/142
(DHANAULI) 		1715006011NRG24080720230448534 08/07/2023 anju 1715006011WL030748 anju 00602 SBIN0RRMBGB 1989 1989 Processed 15/07/2023 843629327 anju AIRTEL PAYMENTS BANK LIMITED(990288)
20 MAJHAULI MP-15-006-011-001/142
(DHANAULI) 		1715006011NRG24080720230448533 08/07/2023 ramkishor 1715006011WL030748 ramkishor 00602 SBIN0RRMBGB 1989 1989 Processed 14/07/2023 843629327 ramkishor MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-011-001/203
(DHANAULI) 		1715006011NRG24080720230448537 08/07/2023 CHAVILAL 1715006011WL030748 CHAVILAL 00602 SBIN0RRMBGB 1768 1768 Processed 14/07/2023 843629327 CHAVILAL STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-011-001/254
(DHANAULI) 		1715006011NRG24080720230448539 08/07/2023 manvati 1715006011WL030748 manvati 00602 SBIN0RRMBGB 1989 1989 Processed 14/07/2023 843629327 manvati MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-011-001/254
(DHANAULI) 		1715006011NRG24080720230448538 08/07/2023 matadeen 1715006011WL030748 matadeen 00602 SBIN0RRMBGB 1989 1989 Processed 14/07/2023 843629327 matadeen MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-011-001/296
(DHANAULI) 		1715006011NRG24080720230448541 08/07/2023 Munii 1715006011WL030748 Munii 00602 SBIN0RRMBGB 1989 1989 Processed 14/07/2023 843629327 Munii MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-011-001/426-A
(DHANAULI) 		1715006011NRG24080720230448543 08/07/2023 seeta sahu 1715006011WL030748 seeta sahu 00602 SBIN0RRMBGB 1989 1989 Processed 14/07/2023 843629327 seetasahu UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-011-001/440-A
(DHANAULI) 		1715006011NRG24080720230448545 08/07/2023 JAGGU 1715006011WL030748 JAGGU 00602 SBIN0RRMBGB 1989 1989 Processed 14/07/2023 843629327 JAGGU MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-023-001/17
(SEDHAWA) 		1715006023NRG24040720230423378 08/07/2023 Munnibai 1715006023WL029060 Munnibai 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 843629327 Munnibai MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-023-001/17
(SEDHAWA) 		1715006023NRG24040720230423377 08/07/2023 UDAYBHAN 1715006023WL029060 UDAYBHAN 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 843629327 UDAYBHAN STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-023-001/184-D
(SEDHAWA) 		1715006023NRG24040720230423380 08/07/2023 aarti singh 1715006023WL029060 aarti singh 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 843629327 aartisingh MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-023-001/184-D
(SEDHAWA) 		1715006023NRG24040720230423379 08/07/2023 dilip singh 1715006023WL029060 dilip singh 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 843629327 dilipsingh STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-023-001/194
(SEDHAWA) 		1715006023NRG24040720230423381 08/07/2023 SATYABHAN 1715006023WL029060 SATYABHAN 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 843629327 SATYABHAN MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-023-001/257
(SEDHAWA) 		1715006023NRG24040720230423384 08/07/2023 Parvari 1715006023WL029060 Parvari 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 843629327 Parvari STATE BANK OF INDIA(508548)
33 MAJHAULI MP-15-006-023-001/3
(SEDHAWA) 		1715006023NRG24040720230423385 08/07/2023 Arun 1715006023WL029060 Arun 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 843629327 Arun MADHYANCHAL GRAMIN BANK(607232)
34 MAJHAULI MP-15-006-023-001/37
(SEDHAWA) 		1715006023NRG24040720230423386 08/07/2023 Pappu 1715006023WL029060 Pappu 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 843629327 Pappu MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-023-001/87
(SEDHAWA) 		1715006023NRG24040720230423388 08/07/2023 chandrapratap 1715006023WL029060 chandrapratap 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 843629327 chandrapratap MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25636 25636
Total 53375 53375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_080723APB_FTO_155551 Indian Bank IDIB000M570 MAJHAULI 17901
2 MAJHAULI MP1715006_080723APB_FTO_155551 State Bank of India SBIN0017116 MANJHAULI 4420
3 MAJHAULI MP1715006_080723APB_FTO_155551 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 5418
4 MAJHAULI MP1715006_080723APB_FTO_155551 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 25636

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