Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:30:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_130523APB_FTO_40588
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-15-006-017-001/2033-D
(TALA) 		1715006017NRG24130520230132404 13/05/2023 suruchi bais 1715006017WL008551 suruchi bais 00176 IDIB000D572 1547 1547 Processed 19/05/2023 775848976 suruchibais INDIAN BANK(607105)
SubTotal 1547 1547
2 MAJHAULI MP-15-006-017-001/2038-C
(TALA) 		1715006017NRG24130520230132406 13/05/2023 Kalavati 1715006017WL008551 Kalavati 00415 SBIN0006053 1547 1547 Processed 19/05/2023 775848976 Kalavati STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 MAJHAULI MP-15-006-017-001/2037-C
(TALA) 		1715006017NRG24130520230132412 13/05/2023 lalbhai 1715006017WL008552 lalbhai 00415 SBIN0017116 1547 1547 Processed 19/05/2023 775848976 lalbhai UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-017-001/2037-C
(TALA) 		1715006017NRG24130520230132413 13/05/2023 rekha 1715006017WL008552 rekha 00415 SBIN0017116 1547 1547 Processed 19/05/2023 775848976 rekha STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-017-001/2057-A
(TALA) 		1715006017NRG24130520230132394 13/05/2023 panchvati bais 1715006017WL008549 panchvati bais 00415 SBIN0017116 1547 1547 Processed 19/05/2023 775848976 panchvatibais STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-036-001/235-B
(NARO) 		1715006036NRG24130520230135346 13/05/2023 Roshani 1715006036WL008748 Roshani 00415 SBIN0017116 1104 1104 Processed 19/05/2023 775848976 Roshani STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-036-002/102-A
(NARO) 		1715006036NRG24130520230135353 13/05/2023 Lekhanlal gupta 1715006036WL008748 Lekhanlal gupta 00415 SBIN0017116 1104 1104 Processed 19/05/2023 775848976 Lekhanlalgupta STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-036-002/107
(NARO) 		1715006036NRG24130520230135297 13/05/2023 Keshkali 1715006036WL008747 Keshkali 00415 SBIN0017116 1326 1326 Processed 19/05/2023 775848976 Keshkali STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-036-002/129-A
(NARO) 		1715006036NRG24130520230135303 13/05/2023 Harikesh kushwaha 1715006036WL008747 Harikesh kushwaha 00415 SBIN0017116 1326 1326 Processed 19/05/2023 775848976 Harikeshkushwaha STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-036-002/197-C
(NARO) 		1715006036NRG24130520230135313 13/05/2023 Asha Kushwaha 1715006036WL008747 Asha Kushwaha 00415 SBIN0017116 1326 1326 Processed 19/05/2023 775848976 AshaKushwaha STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-036-002/201
(NARO) 		1715006036NRG24130520230135315 13/05/2023 Reena kushwaha 1715006036WL008747 Reena kushwaha 00415 SBIN0017116 1326 1326 Processed 19/05/2023 775848976 Reenakushwaha STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-036-002/201
(NARO) 		1715006036NRG24130520230135314 13/05/2023 suneeta 1715006036WL008747 suneeta 00415 SBIN0017116 1326 1326 Processed 19/05/2023 775848976 suneeta STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-036-002/212-A
(NARO) 		1715006036NRG24130520230135316 13/05/2023 Rammanoj 1715006036WL008747 Rammanoj 00415 SBIN0017116 1326 1326 Processed 19/05/2023 775848976 Rammanoj STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-036-002/212-C
(NARO) 		1715006036NRG24130520230135317 13/05/2023 Prince Kumar Kushwaha 1715006036WL008747 Prince Kumar Kushwaha 00415 SBIN0017116 1326 1326 Processed 19/05/2023 775848976 PrinceKumarKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
15 MAJHAULI MP-15-006-036-002/243-A
(NARO) 		1715006036NRG24130520230135323 13/05/2023 Mrigrendra 1715006036WL008747 Mrigrendra 00415 SBIN0017116 1326 1326 Processed 19/05/2023 775848976 Mrigrendra STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-036-002/286
(NARO) 		1715006036NRG24130520230135330 13/05/2023 Shivratan kushwaha 1715006036WL008747 Shivratan kushwaha 00415 SBIN0017116 1326 1326 Processed 19/05/2023 775848976 Shivratankushwaha STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-036-002/286-A
(NARO) 		1715006036NRG24130520230135331 13/05/2023 Praveen 1715006036WL008747 Praveen 00415 SBIN0017116 1326 1326 Processed 19/05/2023 775848976 Praveen UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-036-002/286-A
(NARO) 		1715006036NRG24130520230135333 13/05/2023 Shiyawati 1715006036WL008747 Shiyawati 00415 SBIN0017116 1326 1326 Processed 19/05/2023 775848976 Shiyawati STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-036-002/78-A
(NARO) 		1715006036NRG24130520230135337 13/05/2023 Ramvati kushwaha 1715006036WL008747 Ramvati kushwaha 00415 SBIN0017116 1326 1326 Processed 19/05/2023 775848976 Ramvatikushwaha STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-036-002/78-A
(NARO) 		1715006036NRG24130520230135338 13/05/2023 Shiliya kushwaha 1715006036WL008747 Shiliya kushwaha 00415 SBIN0017116 1326 1326 Processed 19/05/2023 775848976 Shiliyakushwaha FINO PAYMENTS BANK LTD(608001)
21 MAJHAULI MP-15-006-036-002/81-C
(NARO) 		1715006036NRG24130520230135339 13/05/2023 Chandrapratop kushwaha 1715006036WL008747 Chandrapratop kushwaha 00415 SBIN0017116 1326 1326 Processed 19/05/2023 775848976 Chandrapratopkushwaha UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-036-002/81-C
(NARO) 		1715006036NRG24130520230135340 13/05/2023 Sunita kushwaha 1715006036WL008747 Sunita kushwaha 00415 SBIN0017116 1326 1326 Processed 19/05/2023 775848976 Sunitakushwaha MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-036-002/99-A
(NARO) 		1715006036NRG24130520230135343 13/05/2023 Awadhesh kushwaha 1715006036WL008747 Awadhesh kushwaha 00415 SBIN0017116 1326 1326 Processed 19/05/2023 775848976 Awadheshkushwaha STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-036-002/99-A
(NARO) 		1715006036NRG24130520230135344 13/05/2023 Umesh kushwaha 1715006036WL008747 Umesh kushwaha 00415 SBIN0017116 1326 1326 Processed 19/05/2023 775848976 Umeshkushwaha STATE BANK OF INDIA(508548)
SubTotal 29391 29391
25 MAJHAULI MP-15-006-017-001/1918-C
(TALA) 		1715006017NRG24130520230132395 13/05/2023 sapna 1715006017WL008550 sapna 00468 UBIN0549495 1547 1547 Processed 19/05/2023 775848976 sapna MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-017-001/1918-C
(TALA) 		1715006017NRG24130520230132407 13/05/2023 sapna 1715006017WL008552 sapna 00468 UBIN0549495 1547 1547 Processed 19/05/2023 775848976 sapna CENTRAL BANK OF INDIA(607115)
27 MAJHAULI MP-15-006-017-001/20018-A
(TALA) 		1715006017NRG24130520230132396 13/05/2023 dipika 1715006017WL008550 dipika 00468 UBIN0549495 1547 1547 Processed 19/05/2023 775848976 dipika UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-017-001/20018-C
(TALA) 		1715006017NRG24130520230132398 13/05/2023 vikash 1715006017WL008550 vikash 00468 UBIN0549495 1547 1547 Processed 19/05/2023 775848976 vikash UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-017-001/20018-C
(TALA) 		1715006017NRG24130520230132397 13/05/2023 vikash 1715006017WL008550 vikash 00468 UBIN0549495 1547 1547 Processed 19/05/2023 775848976 vikash UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-017-001/2034-A
(TALA) 		1715006017NRG24130520230132405 13/05/2023 anju 1715006017WL008551 anju 00468 UBIN0549495 1547 1547 Processed 19/05/2023 775848976 anju INDIAN BANK(607105)
31 MAJHAULI MP-15-006-017-001/2045-A
(TALA) 		1715006017NRG24130520230132418 13/05/2023 rajbhan 1715006017WL008552 rajbhan 00468 UBIN0549495 884 884 Processed 19/05/2023 775848976 rajbhan UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-017-001/2057-A
(TALA) 		1715006017NRG24130520230132391 13/05/2023 kamlesh bais 1715006017WL008548 kamlesh bais 00468 UBIN0549495 1547 1547 Processed 19/05/2023 775848976 kamleshbais UNION BANK OF INDIA(508500)
SubTotal 11713 11713
33 MAJHAULI MP-15-006-036-002/163-C
(NARO) 		1715006036NRG24130520230135306 13/05/2023 Savita Kushwaha 1715006036WL008747 Savita Kushwaha 00468 UBIN0569836 1326 1326 Processed 19/05/2023 775848976 SavitaKushwaha UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-036-002/182-B
(NARO) 		1715006036NRG24130520230135309 13/05/2023 shivsager kushwaha 1715006036WL008747 shivsager kushwaha 00468 UBIN0569836 1326 1326 Processed 19/05/2023 775848976 shivsagerkushwaha UNION BANK OF INDIA(508500)
SubTotal 2652 2652
35 MAJHAULI MP-15-006-017-001/20018-D
(TALA) 		1715006017NRG24130520230132402 13/05/2023 rani 1715006017WL008551 rani 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848976 rani UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-017-001/2030-D
(TALA) 		1715006017NRG24130520230132408 13/05/2023 ramjiyavan sen 1715006017WL008552 ramjiyavan sen 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848976 ramjiyavansen MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-017-001/2037-D
(TALA) 		1715006017NRG24130520230132414 13/05/2023 ajay 1715006017WL008552 ajay 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848976 ajay UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-017-001/2039-D
(TALA) 		1715006017NRG24130520230132415 13/05/2023 sanjay 1715006017WL008552 sanjay 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848976 sanjay MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-017-001/2040-A
(TALA) 		1715006017NRG24130520230132416 13/05/2023 Anuradha 1715006017WL008552 Anuradha 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848976 Anuradha STATE BANK OF INDIA(508548)
40 MAJHAULI MP-15-006-017-001/2054-C
(TALA) 		1715006017NRG24130520230132388 13/05/2023 premlal 1715006017WL008548 premlal 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 775848976 premlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
41 MAJHAULI MP-15-006-036-001/237-C
(NARO) 		1715006036NRG24130520230135347 13/05/2023 Mahipal singh 1715006036WL008748 Mahipal singh 00602 SBIN0RRMBGB 1104 1104 Processed 19/05/2023 775848976 Mahipalsingh MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-036-001/293
(NARO) 		1715006036NRG24130520230135348 13/05/2023 rajbhan 1715006036WL008748 rajbhan 00602 SBIN0RRMBGB 1104 1104 Processed 19/05/2023 775848976 rajbhan MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-036-001/631
(NARO) 		1715006036NRG24130520230135350 13/05/2023 Ramkali 1715006036WL008748 Ramkali 00602 SBIN0RRMBGB 1104 1104 Processed 19/05/2023 775848976 Ramkali MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-036-001/96-A
(NARO) 		1715006036NRG24130520230135352 13/05/2023 Hiramani sahu 1715006036WL008748 Hiramani sahu 00602 SBIN0RRMBGB 1104 1104 Processed 19/05/2023 775848976 Hiramanisahu BANK OF BARODA(606985)
45 MAJHAULI MP-15-006-036-002/112-A
(NARO) 		1715006036NRG24130520230135298 13/05/2023 Ankush kushwaha 1715006036WL008747 Ankush kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775848976 Ankushkushwaha STATE BANK OF INDIA(508548)
46 MAJHAULI MP-15-006-036-002/112-A
(NARO) 		1715006036NRG24130520230135299 13/05/2023 Kusumkali 1715006036WL008747 Kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775848976 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-036-002/122-A
(NARO) 		1715006036NRG24130520230135301 13/05/2023 Ramkali panika 1715006036WL008747 Ramkali panika 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775848976 Ramkalipanika MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-036-002/159-A
(NARO) 		1715006036NRG24130520230135355 13/05/2023 Ashok kumari 1715006036WL008748 Ashok kumari 00602 SBIN0RRMBGB 1104 1104 Processed 19/05/2023 775848976 Ashokkumari MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-036-002/189-B
(NARO) 		1715006036NRG24130520230135311 13/05/2023 Murti Tiwari 1715006036WL008747 Murti Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775848976 MurtiTiwari STATE BANK OF INDIA(508548)
50 MAJHAULI MP-15-006-036-002/189-B
(NARO) 		1715006036NRG24130520230135310 13/05/2023 Narendra Tiwari 1715006036WL008747 Narendra Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775848976 NarendraTiwari MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-036-002/197-A
(NARO) 		1715006036NRG24130520230135312 13/05/2023 Ramganesh kushwaha 1715006036WL008747 Ramganesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775848976 Ramganeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-036-002/216-A
(NARO) 		1715006036NRG24130520230135319 13/05/2023 Sangita Kushwaha 1715006036WL008747 Sangita Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775848976 SangitaKushwaha MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-036-002/219
(NARO) 		1715006036NRG24130520230135320 13/05/2023 Kushum kali 1715006036WL008747 Kushum kali 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775848976 Kushumkali MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-036-002/228
(NARO) 		1715006036NRG24130520230135322 13/05/2023 Savita kushwaha 1715006036WL008747 Savita kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775848976 Savitakushwaha STATE BANK OF INDIA(508548)
55 MAJHAULI MP-15-006-036-002/246
(NARO) 		1715006036NRG24130520230135324 13/05/2023 saremila 1715006036WL008747 saremila 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775848976 saremila MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-036-002/260-A
(NARO) 		1715006036NRG24130520230135326 13/05/2023 Radha kushwaha 1715006036WL008747 Radha kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775848976 Radhakushwaha CANARA BANK(508532)
57 MAJHAULI MP-15-006-036-002/286-A
(NARO) 		1715006036NRG24130520230135332 13/05/2023 Aruna 1715006036WL008747 Aruna 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775848976 Aruna MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-036-002/56-B
(NARO) 		1715006036NRG24130520230135335 13/05/2023 Ramshiya kushwaha 1715006036WL008747 Ramshiya kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775848976 Ramshiyakushwaha MADHYANCHAL GRAMIN BANK(607232)
59 MAJHAULI MP-15-006-036-002/78
(NARO) 		1715006036NRG24130520230135336 13/05/2023 Ramprakash 1715006036WL008747 Ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775848976 Ramprakash MADHYANCHAL GRAMIN BANK(607232)
60 MAJHAULI MP-15-006-036-002/97
(NARO) 		1715006036NRG24130520230135356 13/05/2023 shivnath 1715006036WL008748 shivnath 00602 SBIN0RRMBGB 1104 1104 Processed 19/05/2023 775848976 shivnath MADHYANCHAL GRAMIN BANK(607232)
61 MAJHAULI MP-15-006-036-002/99
(NARO) 		1715006036NRG24130520230135341 13/05/2023 Sukhsen 1715006036WL008747 Sukhsen 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775848976 Sukhsen MADHYANCHAL GRAMIN BANK(607232)
62 MAJHAULI MP-15-006-036-002/99
(NARO) 		1715006036NRG24130520230135342 13/05/2023 sukurti 1715006036WL008747 sukurti 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775848976 sukurti MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-050-003/59
(MADWAS) 		1715006050NRG24130520230132784 13/05/2023 Radheshyam 1715006050WL008595 Radheshyam 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775848976 Radheshyam STATE BANK OF INDIA(508548)
64 MAJHAULI MP-15-006-050-003/59
(MADWAS) 		1715006050NRG24130520230132782 13/05/2023 ramkaran yadav 1715006050WL008595 ramkaran yadav 00602 SBIN0RRMBGB 2856 2856 Processed 19/05/2023 775848976 ramkaranyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40998 40998
Total 87848 87848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_130523APB_FTO_40588 Indian Bank IDIB000D572 Deoland 1547
2 MAJHAULI MP1715006_130523APB_FTO_40588 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1547
3 MAJHAULI MP1715006_130523APB_FTO_40588 State Bank of India SBIN0017116 MANJHAULI 29391
4 MAJHAULI MP1715006_130523APB_FTO_40588 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 11713
5 MAJHAULI MP1715006_130523APB_FTO_40588 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
6 MAJHAULI MP1715006_130523APB_FTO_40588 Union Bank of India UBIN0569836 TIKRI 1326
7 MAJHAULI MP1715006_130523APB_FTO_40588 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 26514
8 MAJHAULI MP1715006_130523APB_FTO_40588 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 5202
9 MAJHAULI MP1715006_130523APB_FTO_40588 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 9282

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