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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:40:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_051223APB_FTO_375384
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-15-006-007-001/79-a
(KARMAI) 		1715006007NRG24051220230970909 05/12/2023 devraj 1715006007WL081456 devraj 00176 IDIB000M570 2873 2873 Processed 02/01/2024 320118919 devraj INDIAN BANK(607105)
SubTotal 2873 2873
2 MAJHAULI MP-15-006-017-001/1956
(TALA) 		1715006017NRG24051220230971992 05/12/2023 rajbahor sahu 1715006017WL081549 rajbahor sahu 00415 SBIN0017116 1326 1326 Processed 01/01/2024 320118919 rajbahorsahu FINO PAYMENTS BANK LTD(608001)
3 MAJHAULI MP-15-006-017-001/1957
(TALA) 		1715006017NRG24051220230971993 05/12/2023 shivbali sahu 1715006017WL081549 shivbali sahu 00415 SBIN0017116 1326 1326 Processed 01/01/2024 320118919 shivbalisahu MADHYANCHAL GRAMIN BANK(607232)
4 MAJHAULI MP-15-006-017-001/2029-C
(TALA) 		1715006017NRG24051220230971998 05/12/2023 kamta rajak 1715006017WL081549 kamta rajak 00415 SBIN0017116 1326 1326 Processed 01/01/2024 320118919 kamtarajak MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-017-001/2029-C
(TALA) 		1715006017NRG24051220230971997 05/12/2023 kamta rajak 1715006017WL081549 kamta rajak 00415 SBIN0017116 1326 1326 Processed 01/01/2024 320118919 kamtarajak STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-017-001/2055-C
(TALA) 		1715006017NRG24051220230972000 05/12/2023 pavan 1715006017WL081549 pavan 00415 SBIN0017116 1326 1326 Processed 01/01/2024 320118919 pavan UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-017-001/3003-B
(TALA) 		1715006017NRG24051220230972006 05/12/2023 ramsujan soni 1715006017WL081549 ramsujan soni 00415 SBIN0017116 1326 1326 Processed 01/01/2024 320118919 ramsujansoni STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-017-001/3081-B
(TALA) 		1715006017NRG24051220230972010 05/12/2023 rani 1715006017WL081549 rani 00415 SBIN0017116 1326 1326 Processed 01/01/2024 320118919 rani STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-017-001/3081-B
(TALA) 		1715006017NRG24051220230972009 05/12/2023 surekha 1715006017WL081549 surekha 00415 SBIN0017116 1326 1326 Processed 01/01/2024 320118919 surekha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
10 MAJHAULI MP-15-006-017-001/1912-A
(TALA) 		1715006017NRG24051220230971987 05/12/2023 Radha soni 1715006017WL081549 Radha soni 00468 UBIN0549495 1326 1326 Processed 01/01/2024 320118919 Radhasoni STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-017-001/2619
(TALA) 		1715006017NRG24051220230972002 05/12/2023 asha kushwaha 1715006017WL081549 asha kushwaha 00468 UBIN0549495 1326 1326 Processed 01/01/2024 320118919 ashakushwaha UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-017-001/2620
(TALA) 		1715006017NRG24051220230972004 05/12/2023 kamlesh kushwaha 1715006017WL081549 kamlesh kushwaha 00468 UBIN0549495 1326 1326 Processed 01/01/2024 320118919 kamleshkushwaha UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-017-001/2620
(TALA) 		1715006017NRG24051220230972003 05/12/2023 kamlesh kushwaha 1715006017WL081549 kamlesh kushwaha 00468 UBIN0549495 1326 1326 Processed 01/01/2024 320118919 kamleshkushwaha MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-017-001/3087-B
(TALA) 		1715006017NRG24051220230972012 05/12/2023 anchal 1715006017WL081549 anchal 00468 UBIN0549495 1326 1326 Processed 01/01/2024 320118919 anchal UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-017-001/3087-B
(TALA) 		1715006017NRG24051220230972011 05/12/2023 rakesh 1715006017WL081549 rakesh 00468 UBIN0549495 1326 1326 Processed 01/01/2024 320118919 rakesh MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-017-001/3087-C
(TALA) 		1715006017NRG24051220230972014 05/12/2023 rani 1715006017WL081549 rani 00468 UBIN0549495 1326 1326 Processed 01/01/2024 320118919 rani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
17 MAJHAULI MP-15-006-039-002/141-C
(BAKAWA) 		1715006039NRG24051220230971313 05/12/2023 Ajay Kumar Jayswal 1715006039WL081491 Ajay Kumar Jayswal 00468 UBIN0569836 2652 2652 Processed 01/01/2024 320118919 AjayKumarJayswal STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-039-002/159
(BAKAWA) 		1715006039NRG24051220230971314 05/12/2023 Ramputra 1715006039WL081491 Ramputra 00468 UBIN0569836 2652 2652 Processed 01/01/2024 320118919 Ramputra UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-039-002/159-A
(BAKAWA) 		1715006039NRG24051220230971315 05/12/2023 ramchariy yadav 1715006039WL081491 ramchariy yadav 00468 UBIN0569836 2652 2652 Processed 01/01/2024 320118919 ramchariyyadav UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-039-002/223
(BAKAWA) 		1715006039NRG24051220230971316 05/12/2023 Avadhlal 1715006039WL081491 Avadhlal 00468 UBIN0569836 1547 1547 Processed 01/01/2024 320118919 Avadhlal UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-039-002/3-A
(BAKAWA) 		1715006039NRG24051220230971317 05/12/2023 Yadshakit Yadav 1715006039WL081491 Yadshakit Yadav 00468 UBIN0569836 1547 1547 Processed 01/01/2024 320118919 YadshakitYadav BANK OF BARODA(606985)
SubTotal 11050 11050
22 MAJHAULI MP-15-006-017-001/1951
(TALA) 		1715006017NRG24051220230971989 05/12/2023 shivkumar sahu 1715006017WL081549 shivkumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320118919 shivkumarsahu STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-017-001/1951
(TALA) 		1715006017NRG24051220230971988 05/12/2023 shivkumar sahu 1715006017WL081549 shivkumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320118919 shivkumarsahu MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-017-001/3003-A
(TALA) 		1715006017NRG24051220230972005 05/12/2023 ankush 1715006017WL081549 ankush 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320118919 ankush UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-017-001/3003-C
(TALA) 		1715006017NRG24051220230972008 05/12/2023 laxmi 1715006017WL081549 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320118919 laxmi MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-017-001/3003-C
(TALA) 		1715006017NRG24051220230972007 05/12/2023 ramesh 1715006017WL081549 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320118919 ramesh MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-017-001/3087-D
(TALA) 		1715006017NRG24051220230972015 05/12/2023 mahesh 1715006017WL081549 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320118919 mahesh UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-017-001/94-C
(TALA) 		1715006017NRG24051220230972016 05/12/2023 ramsiya 1715006017WL081549 ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320118919 ramsiya MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-017-001/94-C
(TALA) 		1715006017NRG24051220230972017 05/12/2023 sakuntala 1715006017WL081549 sakuntala 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320118919 sakuntala MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-017-001/943-A
(TALA) 		1715006017NRG24051220230972019 05/12/2023 rajeev bais 1715006017WL081549 rajeev bais 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320118919 rajeevbais STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-017-001/943-A
(TALA) 		1715006017NRG24051220230972018 05/12/2023 rajeev bais 1715006017WL081549 rajeev bais 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320118919 rajeevbais STATE BANK OF INDIA(508548)
32 MAJHAULI MP-15-006-017-001/977-A
(TALA) 		1715006017NRG24051220230972021 05/12/2023 rammibai bais 1715006017WL081549 rammibai bais 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320118919 rammibaibais UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-017-001/977-A
(TALA) 		1715006017NRG24051220230972020 05/12/2023 rammibai bais 1715006017WL081549 rammibai bais 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320118919 rammibaibais MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
34 MAJHAULI MP-15-006-017-001/1954
(TALA) 		1715006017NRG24051220230971990 05/12/2023 ramkaran sahu 1715006017WL081549 ramkaran sahu 00688 FINO0001446 1326 1326 Processed 02/01/2024 320118919 ramkaransahu INDIAN BANK(607105)
35 MAJHAULI MP-15-006-017-001/1954
(TALA) 		1715006017NRG24051220230971991 05/12/2023 ramkaran sahu 1715006017WL081549 ramkaran sahu 00688 FINO0001446 1326 1326 Processed 01/01/2024 320118919 ramkaransahu MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-017-001/20014-A
(TALA) 		1715006017NRG24051220230971996 05/12/2023 mahendra 1715006017WL081549 mahendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 320118919 mahendra INDIAN BANK(607105)
37 MAJHAULI MP-15-006-017-001/20014-A
(TALA) 		1715006017NRG24051220230971995 05/12/2023 mahendra 1715006017WL081549 mahendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 320118919 mahendra UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-017-001/20014-A
(TALA) 		1715006017NRG24051220230971994 05/12/2023 mahendra 1715006017WL081549 mahendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 320118919 mahendra FINO PAYMENTS BANK LTD(608001)
39 MAJHAULI MP-15-006-017-001/2419
(TALA) 		1715006017NRG24051220230972001 05/12/2023 BHEEMSEN KOL 1715006017WL081549 BHEEMSEN KOL 00688 FINO0001446 1326 1326 Processed 01/01/2024 320118919 BHEEMSENKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 57681 57681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_051223APB_FTO_375384 Indian Bank IDIB000M570 MAJHAULI 2873
2 MAJHAULI MP1715006_051223APB_FTO_375384 State Bank of India SBIN0017116 MANJHAULI 10608
3 MAJHAULI MP1715006_051223APB_FTO_375384 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 9282
4 MAJHAULI MP1715006_051223APB_FTO_375384 Union Bank of India UBIN0569836 Tikari dist.Sidhi 4199
5 MAJHAULI MP1715006_051223APB_FTO_375384 Union Bank of India UBIN0569836 TIKRI 6851
6 MAJHAULI MP1715006_051223APB_FTO_375384 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 10608
7 MAJHAULI MP1715006_051223APB_FTO_375384 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 5304
8 MAJHAULI MP1715006_051223APB_FTO_375384 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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