Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:05:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_050723APB_FTO_149495
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-15-006-013-001/126-B
(JAMUA NO2) 		1715006013NRG24050720230429145 05/07/2023 Sitakali gupta 1715006013WL029498 Sitakali gupta 00176 IDIB000M570 1326 1326 Processed 31/07/2023 211045846 Sitakaligupta INDIAN BANK(607105)
2 MAJHAULI MP-15-006-013-001/175-A
(JAMUA NO2) 		1715006013NRG24050720230429149 05/07/2023 Ramnewaj gupta 1715006013WL029498 Ramnewaj gupta 00176 IDIB000M570 1326 1326 Processed 31/07/2023 211045846 Ramnewajgupta INDIAN BANK(607105)
3 MAJHAULI MP-15-006-013-001/384
(JAMUA NO2) 		1715006013NRG24050720230429151 05/07/2023 kamta gupta 1715006013WL029498 kamta gupta 00176 IDIB000M570 1326 1326 Processed 31/07/2023 211045846 kamtagupta INDIAN BANK(607105)
4 MAJHAULI MP-15-006-013-001/46
(JAMUA NO2) 		1715006013NRG24050720230429153 05/07/2023 Rani gupta 1715006013WL029498 Rani gupta 00176 IDIB000M570 1326 1326 Processed 31/07/2023 211045846 Ranigupta INDIAN BANK(607105)
5 MAJHAULI MP-15-006-013-002/123
(JAMUA NO2) 		1715006013NRG24050720230429166 05/07/2023 rajbhan singh 1715006013WL029498 rajbhan singh 00176 IDIB000M570 1326 1326 Processed 31/07/2023 211045846 rajbhansingh INDIAN BANK(607105)
6 MAJHAULI MP-15-006-013-002/177-A
(JAMUA NO2) 		1715006013NRG24050720230429178 05/07/2023 ramgopal singh 1715006013WL029498 ramgopal singh 00176 IDIB000M570 1326 1326 Processed 31/07/2023 211045846 ramgopalsingh INDIAN BANK(607105)
7 MAJHAULI MP-15-006-013-002/204-A
(JAMUA NO2) 		1715006013NRG24050720230429181 05/07/2023 BHUVNESWAR SINGH 1715006013WL029498 BHUVNESWAR SINGH 00176 IDIB000M570 1326 1326 Processed 31/07/2023 211045846 BHUVNESWARSINGH INDIAN BANK(607105)
8 MAJHAULI MP-15-006-013-002/207
(JAMUA NO2) 		1715006013NRG24050720230429185 05/07/2023 chhotelal singh 1715006013WL029498 chhotelal singh 00176 IDIB000M570 1326 1326 Processed 31/07/2023 211045846 chhotelalsingh INDIAN BANK(607105)
9 MAJHAULI MP-15-006-013-002/212
(JAMUA NO2) 		1715006013NRG24050720230429186 05/07/2023 sundi singh 1715006013WL029498 sundi singh 00176 IDIB000M570 1326 1326 Processed 31/07/2023 211045846 sundisingh INDIAN BANK(607105)
10 MAJHAULI MP-15-006-013-002/236-A
(JAMUA NO2) 		1715006013NRG24050720230429188 05/07/2023 Samser singh 1715006013WL029498 Samser singh 00176 IDIB000M570 1326 1326 Processed 31/07/2023 211045846 Samsersingh UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-013-002/330
(JAMUA NO2) 		1715006013NRG24050720230429195 05/07/2023 vijay 1715006013WL029498 vijay 00176 IDIB000M570 1326 1326 Processed 31/07/2023 211045846 vijay INDIAN BANK(607105)
12 MAJHAULI MP-15-006-013-002/369-A
(JAMUA NO2) 		1715006013NRG24050720230429200 05/07/2023 Babulal singh 1715006013WL029498 Babulal singh 00176 IDIB000M570 1326 1326 Processed 31/07/2023 211045846 Babulalsingh INDIAN BANK(607105)
13 MAJHAULI MP-15-006-013-002/369-A
(JAMUA NO2) 		1715006013NRG24050720230429201 05/07/2023 Shridevi singh 1715006013WL029498 Shridevi singh 00176 IDIB000M570 1326 1326 Processed 31/07/2023 211045846 Shridevisingh INDIAN BANK(607105)
14 MAJHAULI MP-15-006-013-002/385
(JAMUA NO2) 		1715006013NRG24050720230429205 05/07/2023 Ramkumar kushwaha 1715006013WL029498 Ramkumar kushwaha 00176 IDIB000M570 1326 1326 Processed 31/07/2023 211045846 Ramkumarkushwaha INDIAN BANK(607105)
15 MAJHAULI MP-15-006-013-002/385
(JAMUA NO2) 		1715006013NRG24050720230429206 05/07/2023 sonakali kushwaha 1715006013WL029498 sonakali kushwaha 00176 IDIB000M570 1326 1326 Processed 31/07/2023 211045846 sonakalikushwaha INDIAN BANK(607105)
SubTotal 19890 19890
16 MAJHAULI MP-15-006-013-001/127-A
(JAMUA NO2) 		1715006013NRG24050720230429148 05/07/2023 sangita gupta 1715006013WL029498 sangita gupta 00415 SBIN0017116 1326 1326 Processed 31/07/2023 211045846 sangitagupta STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-013-001/31
(JAMUA NO2) 		1715006013NRG24050720230429150 05/07/2023 rajkali 1715006013WL029498 rajkali 00415 SBIN0017116 1326 1326 Processed 31/07/2023 211045846 rajkali STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-013-001/9
(JAMUA NO2) 		1715006013NRG24050720230429157 05/07/2023 Rampratap gupta 1715006013WL029498 Rampratap gupta 00415 SBIN0017116 1326 1326 Processed 31/07/2023 211045846 Rampratapgupta INDIAN BANK(607105)
19 MAJHAULI MP-15-006-013-001/99
(JAMUA NO2) 		1715006013NRG24050720230429158 05/07/2023 ramsumiran 1715006013WL029498 ramsumiran 00415 SBIN0017116 1326 1326 Processed 31/07/2023 211045846 ramsumiran STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-013-002/123-A
(JAMUA NO2) 		1715006013NRG24050720230429168 05/07/2023 Ramkali singh 1715006013WL029498 Ramkali singh 00415 SBIN0017116 1326 1326 Processed 31/07/2023 211045846 Ramkalisingh STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-013-002/123-A
(JAMUA NO2) 		1715006013NRG24050720230429167 05/07/2023 Shivkumari singh 1715006013WL029498 Shivkumari singh 00415 SBIN0017116 1326 1326 Processed 31/07/2023 211045846 Shivkumarisingh STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-013-002/151-A
(JAMUA NO2) 		1715006013NRG24050720230429170 05/07/2023 Ramkali singh 1715006013WL029498 Ramkali singh 00415 SBIN0017116 1326 1326 Processed 31/07/2023 211045846 Ramkalisingh STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-013-002/157
(JAMUA NO2) 		1715006013NRG24050720230429173 05/07/2023 Ginsu Kewat 1715006013WL029498 Ginsu Kewat 00415 SBIN0017116 1326 1326 Processed 31/07/2023 211045846 GinsuKewat STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-013-002/171-A
(JAMUA NO2) 		1715006013NRG24050720230429175 05/07/2023 shivkumar singh 1715006013WL029498 shivkumar singh 00415 SBIN0017116 1326 1326 Processed 31/07/2023 211045846 shivkumarsingh STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-013-002/174-C
(JAMUA NO2) 		1715006013NRG24050720230429177 05/07/2023 priyanka kewat 1715006013WL029498 priyanka kewat 00415 SBIN0017116 1326 1326 Processed 31/07/2023 211045846 priyankakewat STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-013-002/174-C
(JAMUA NO2) 		1715006013NRG24050720230429176 05/07/2023 rajkumar kewat 1715006013WL029498 rajkumar kewat 00415 SBIN0017116 1326 1326 Processed 31/07/2023 211045846 rajkumarkewat STATE BANK OF INDIA(508548)
27 MAJHAULI MP-15-006-013-002/251
(JAMUA NO2) 		1715006013NRG24050720230429189 05/07/2023 Banshbahadur singh 1715006013WL029498 Banshbahadur singh 00415 SBIN0017116 1326 1326 Processed 31/07/2023 211045846 Banshbahadursingh STATE BANK OF INDIA(508548)
28 MAJHAULI MP-15-006-013-002/286-A
(JAMUA NO2) 		1715006013NRG24050720230429192 05/07/2023 BEBY SINGH 1715006013WL029498 BEBY SINGH 00415 SBIN0017116 1326 1326 Processed 31/07/2023 211045846 BEBYSINGH STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-013-002/369-B
(JAMUA NO2) 		1715006013NRG24050720230429202 05/07/2023 Shakuntala Singh 1715006013WL029498 Shakuntala Singh 00415 SBIN0017116 1326 1326 Processed 31/07/2023 211045846 ShakuntalaSingh STATE BANK OF INDIA(508548)
30 MAJHAULI MP-15-006-013-002/371-A
(JAMUA NO2) 		1715006013NRG24050720230429203 05/07/2023 shivmangal kori 1715006013WL029498 shivmangal kori 00415 SBIN0017116 1326 1326 Processed 31/07/2023 211045846 shivmangalkori STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-013-002/380-A
(JAMUA NO2) 		1715006013NRG24050720230429204 05/07/2023 Suksen kol 1715006013WL029498 Suksen kol 00415 SBIN0017116 1326 1326 Processed 31/07/2023 211045846 Suksenkol STATE BANK OF INDIA(508548)
32 MAJHAULI MP-15-006-013-002/84-A
(JAMUA NO2) 		1715006013NRG24050720230429210 05/07/2023 DEEPU BAI SINGH 1715006013WL029498 DEEPU BAI SINGH 00415 SBIN0017116 1326 1326 Processed 31/07/2023 211045846 DEEPUBAISINGH STATE BANK OF INDIA(508548)
SubTotal 22542 22542
33 MAJHAULI MP-15-006-013-001/126
(JAMUA NO2) 		1715006013NRG24050720230429144 05/07/2023 sumanbai 1715006013WL029498 sumanbai 00468 UBIN0549495 1326 1326 Processed 31/07/2023 211045846 sumanbai UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-013-001/126-C
(JAMUA NO2) 		1715006013NRG24050720230429146 05/07/2023 satish kumar gupta 1715006013WL029498 satish kumar gupta 00468 UBIN0549495 1326 1326 Processed 31/07/2023 211045846 satishkumargupta UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-013-001/127
(JAMUA NO2) 		1715006013NRG24050720230429147 05/07/2023 Poonam gupta 1715006013WL029498 Poonam gupta 00468 UBIN0549495 1326 1326 Processed 31/07/2023 211045846 Poonamgupta UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-013-001/386
(JAMUA NO2) 		1715006013NRG24050720230429152 05/07/2023 ramayan gupta 1715006013WL029498 ramayan gupta 00468 UBIN0549495 1326 1326 Processed 31/07/2023 211045846 ramayangupta UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-013-001/66-C
(JAMUA NO2) 		1715006013NRG24050720230429156 05/07/2023 akhilesh gupta 1715006013WL029498 akhilesh gupta 00468 UBIN0549495 1326 1326 Processed 31/07/2023 211045846 akhileshgupta STATE BANK OF INDIA(508548)
38 MAJHAULI MP-15-006-013-002/113-A
(JAMUA NO2) 		1715006013NRG24050720230429161 05/07/2023 GULABKALI KUSHWAHA 1715006013WL029498 GULABKALI KUSHWAHA 00468 UBIN0549495 1326 1326 Processed 31/07/2023 211045846 GULABKALIKUSHWAHA UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-013-002/115-A
(JAMUA NO2) 		1715006013NRG24050720230429164 05/07/2023 ramsushil kuswaha 1715006013WL029498 ramsushil kuswaha 00468 UBIN0549495 1326 1326 Processed 31/07/2023 211045846 ramsushilkuswaha FINO PAYMENTS BANK LTD(608001)
40 MAJHAULI MP-15-006-013-002/163-A
(JAMUA NO2) 		1715006013NRG24050720230429174 05/07/2023 vanshrup kushwaha 1715006013WL029498 vanshrup kushwaha 00468 UBIN0549495 1326 1326 Processed 31/07/2023 211045846 vanshrupkushwaha UNION BANK OF INDIA(508500)
41 MAJHAULI MP-15-006-013-002/192-A
(JAMUA NO2) 		1715006013NRG24050720230429179 05/07/2023 Harish kumar singh 1715006013WL029498 Harish kumar singh 00468 UBIN0549495 1326 1326 Processed 31/07/2023 211045846 Harishkumarsingh STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-013-002/204
(JAMUA NO2) 		1715006013NRG24050720230429180 05/07/2023 ramprasad 1715006013WL029498 ramprasad 00468 UBIN0549495 1326 1326 Processed 31/07/2023 211045846 ramprasad UNION BANK OF INDIA(508500)
43 MAJHAULI MP-15-006-013-002/212-A
(JAMUA NO2) 		1715006013NRG24050720230429187 05/07/2023 rajmanti singh 1715006013WL029498 rajmanti singh 00468 UBIN0549495 1326 1326 Processed 31/07/2023 211045846 rajmantisingh UNION BANK OF INDIA(508500)
44 MAJHAULI MP-15-006-013-002/280-A
(JAMUA NO2) 		1715006013NRG24050720230429191 05/07/2023 bhaiyalal singh 1715006013WL029498 bhaiyalal singh 00468 UBIN0549495 1326 1326 Processed 31/07/2023 211045846 bhaiyalalsingh UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-013-002/292-C
(JAMUA NO2) 		1715006013NRG24050720230429194 05/07/2023 anuradha singh 1715006013WL029498 anuradha singh 00468 UBIN0549495 1326 1326 Processed 31/07/2023 211045846 anuradhasingh INDIAN BANK(607105)
46 MAJHAULI MP-15-006-013-002/292-C
(JAMUA NO2) 		1715006013NRG24050720230429193 05/07/2023 krishna kumar singh 1715006013WL029498 krishna kumar singh 00468 UBIN0549495 1326 1326 Processed 31/07/2023 211045846 krishnakumarsingh INDIAN BANK(607105)
47 MAJHAULI MP-15-006-013-002/34-A
(JAMUA NO2) 		1715006013NRG24050720230429197 05/07/2023 ramsharan kol 1715006013WL029498 ramsharan kol 00468 UBIN0549495 1326 1326 Processed 31/07/2023 211045846 ramsharankol UNION BANK OF INDIA(508500)
SubTotal 19890 19890
48 MAJHAULI MP-15-006-013-001/47
(JAMUA NO2) 		1715006013NRG24050720230429154 05/07/2023 Rajesh kumar gupta 1715006013WL029498 Rajesh kumar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211045846 Rajeshkumargupta MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-013-002/105
(JAMUA NO2) 		1715006013NRG24050720230429159 05/07/2023 sundarlal 1715006013WL029498 sundarlal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211045846 sundarlal MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-013-002/107
(JAMUA NO2) 		1715006013NRG24050720230429160 05/07/2023 jhallu 1715006013WL029498 jhallu 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211045846 jhallu MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-013-002/114
(JAMUA NO2) 		1715006013NRG24050720230429162 05/07/2023 ramsuphal 1715006013WL029498 ramsuphal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211045846 ramsuphal UNION BANK OF INDIA(508500)
52 MAJHAULI MP-15-006-013-002/115
(JAMUA NO2) 		1715006013NRG24050720230429163 05/07/2023 parwati 1715006013WL029498 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211045846 parwati MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-013-002/117
(JAMUA NO2) 		1715006013NRG24050720230429165 05/07/2023 pannelal 1715006013WL029498 pannelal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211045846 pannelal INDIAN BANK(607105)
54 MAJHAULI MP-15-006-013-002/148
(JAMUA NO2) 		1715006013NRG24050720230429169 05/07/2023 baijnath 1715006013WL029498 baijnath 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211045846 baijnath MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-013-002/152
(JAMUA NO2) 		1715006013NRG24050720230429171 05/07/2023 buddhsen 1715006013WL029498 buddhsen 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211045846 buddhsen UNION BANK OF INDIA(508500)
56 MAJHAULI MP-15-006-013-002/157
(JAMUA NO2) 		1715006013NRG24050720230429172 05/07/2023 roshanlal 1715006013WL029498 roshanlal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211045846 roshanlal INDIAN BANK(607105)
57 MAJHAULI MP-15-006-013-002/205
(JAMUA NO2) 		1715006013NRG24050720230429183 05/07/2023 omprakash 1715006013WL029498 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211045846 omprakash UNION BANK OF INDIA(508500)
58 MAJHAULI MP-15-006-013-002/205
(JAMUA NO2) 		1715006013NRG24050720230429182 05/07/2023 ramavtar 1715006013WL029498 ramavtar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211045846 ramavtar MADHYANCHAL GRAMIN BANK(607232)
59 MAJHAULI MP-15-006-013-002/206
(JAMUA NO2) 		1715006013NRG24050720230429184 05/07/2023 sunila singh 1715006013WL029498 sunila singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211045846 sunilasingh UNION BANK OF INDIA(508500)
60 MAJHAULI MP-15-006-013-002/251
(JAMUA NO2) 		1715006013NRG24050720230429190 05/07/2023 Savita singh 1715006013WL029498 Savita singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211045846 Savitasingh MADHYANCHAL GRAMIN BANK(607232)
61 MAJHAULI MP-15-006-013-002/34
(JAMUA NO2) 		1715006013NRG24050720230429196 05/07/2023 buddhsen 1715006013WL029498 buddhsen 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211045846 buddhsen UNION BANK OF INDIA(508500)
62 MAJHAULI MP-15-006-013-002/36
(JAMUA NO2) 		1715006013NRG24050720230429198 05/07/2023 gayaprasad 1715006013WL029498 gayaprasad 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211045846 gayaprasad UNION BANK OF INDIA(508500)
63 MAJHAULI MP-15-006-013-002/362-A
(JAMUA NO2) 		1715006013NRG24050720230429199 05/07/2023 ramsumiran 1715006013WL029498 ramsumiran 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211045846 ramsumiran MADHYANCHAL GRAMIN BANK(607232)
64 MAJHAULI MP-15-006-013-002/65
(JAMUA NO2) 		1715006013NRG24050720230429208 05/07/2023 sadai 1715006013WL029498 sadai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211045846 sadai UNION BANK OF INDIA(508500)
65 MAJHAULI MP-15-006-013-002/76
(JAMUA NO2) 		1715006013NRG24050720230429209 05/07/2023 kushum 1715006013WL029498 kushum 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211045846 kushum MADHYANCHAL GRAMIN BANK(607232)
66 MAJHAULI MP-15-006-013-002/84-D
(JAMUA NO2) 		1715006013NRG24050720230429211 05/07/2023 chandrakali singh 1715006013WL029498 chandrakali singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211045846 chandrakalisingh STATE BANK OF INDIA(508548)
67 MAJHAULI MP-15-006-013-002/89
(JAMUA NO2) 		1715006013NRG24050720230429212 05/07/2023 bhaiyalal 1715006013WL029498 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211045846 bhaiyalal UNION BANK OF INDIA(508500)
68 MAJHAULI MP-15-006-013-002/89
(JAMUA NO2) 		1715006013NRG24050720230429213 05/07/2023 sunita 1715006013WL029498 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211045846 sunita UNION BANK OF INDIA(508500)
SubTotal 27846 27846
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_050723APB_FTO_149495 Indian Bank IDIB000M570 MAJHAULI 19890
2 MAJHAULI MP1715006_050723APB_FTO_149495 State Bank of India SBIN0017116 MANJHAULI 22542
3 MAJHAULI MP1715006_050723APB_FTO_149495 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 19890
4 MAJHAULI MP1715006_050723APB_FTO_149495 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 27846

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