Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:57:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_230523APB_FTO_53969
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-15-006-048-001/61-A
(MAJHIGAWAN) 		1715006048NRG24230520230183533 23/05/2023 MAHENDRA 1715006048WL012711 MAHENDRA 00415 SBIN0001262 1547 1547 Processed 29/05/2023 040484833 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAJHAULI MP-15-006-048-003/115-A
(MAJHIGAWAN) 		1715006048NRG24230520230183537 23/05/2023 POOJA 1715006048WL012711 POOJA 00415 SBIN0001262 3094 3094 Processed 29/05/2023 040484833 POOJA STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-048-003/118-A
(MAJHIGAWAN) 		1715006048NRG24230520230183539 23/05/2023 MANILAL 1715006048WL012711 MANILAL 00415 SBIN0001262 3094 3094 Processed 29/05/2023 040484833 MANILAL STATE BANK OF INDIA(508548)
SubTotal 7735 7735
4 MAJHAULI MP-15-006-048-003/265-A
(MAJHIGAWAN) 		1715006048NRG24230520230183044 23/05/2023 NAVEEN 1715006048WL012656 NAVEEN 00468 UBIN0537314 3094 3094 Processed 29/05/2023 040484833 NAVEEN MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-048-003/265-A
(MAJHIGAWAN) 		1715006048NRG24230520230183043 23/05/2023 NAVEEN 1715006048WL012656 NAVEEN 00468 UBIN0537314 3094 3094 Processed 30/05/2023 040484833 NAVEEN UNION BANK OF INDIA(508500)
SubTotal 6188 6188
6 MAJHAULI MP-15-006-048-001/7-A
(MAJHIGAWAN) 		1715006048NRG24230520230183064 23/05/2023 SURESH 1715006048WL012665 SURESH 00468 UBIN0549495 3094 3094 Processed 30/05/2023 040484833 SURESH UNION BANK OF INDIA(508500)
SubTotal 3094 3094
7 MAJHAULI MP-15-006-048-001/58-A
(MAJHIGAWAN) 		1715006048NRG24230520230183106 23/05/2023 VINOD 1715006048WL012670 VINOD 00468 UBIN0569836 3094 3094 Processed 29/05/2023 040484833 VINOD FINO PAYMENTS BANK LTD(608001)
8 MAJHAULI MP-15-006-048-003/250
(MAJHIGAWAN) 		1715006048NRG24230520230183080 23/05/2023 RAJMAN 1715006048WL012667 RAJMAN 00468 UBIN0569836 3094 3094 Processed 30/05/2023 040484833 RAJMAN UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-048-003/265-B
(MAJHIGAWAN) 		1715006048NRG24230520230183045 23/05/2023 NAMAN 1715006048WL012656 NAMAN 00468 UBIN0569836 3094 3094 Processed 29/05/2023 040484833 NAMAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
10 MAJHAULI MP-15-006-022-002/219-C
(GAJARI) 		1715006022NRG24230520230184221 23/05/2023 arti saket 1715006022WL012725 arti saket 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040484833 artisaket MADHYANCHAL GRAMIN BANK(607232)
11 MAJHAULI MP-15-006-036-001/99-B
(NARO) 		1715006039NRG24230520230183225 23/05/2023 Morajdhawaj shahu 1715006039WL012689 Morajdhawaj shahu 00602 SBIN0RRMBGB 2814 2814 Processed 29/05/2023 040484833 Morajdhawajshahu STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-036-002/260
(NARO) 		1715006039NRG24230520230183227 23/05/2023 vedvati 1715006039WL012689 vedvati 00602 SBIN0RRMBGB 2814 2814 Processed 29/05/2023 040484833 vedvati MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-048-001/41
(MAJHIGAWAN) 		1715006048NRG24230520230183104 23/05/2023 rajesh 1715006048WL012670 rajesh 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040484833 rajesh MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-048-001/44
(MAJHIGAWAN) 		1715006048NRG24230520230183105 23/05/2023 mahaveer 1715006048WL012670 mahaveer 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040484833 mahaveer MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-048-003/112
(MAJHIGAWAN) 		1715006048NRG24230520230183065 23/05/2023 HARPRASAD 1715006048WL012665 HARPRASAD 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 040484833 HARPRASAD UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-048-003/113
(MAJHIGAWAN) 		1715006048NRG24230520230183036 23/05/2023 jamuna 1715006048WL012656 jamuna 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040484833 jamuna INDIAN BANK(607105)
17 MAJHAULI MP-15-006-048-003/113
(MAJHIGAWAN) 		1715006048NRG24230520230183035 23/05/2023 jamuna 1715006048WL012656 jamuna 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040484833 jamuna MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-048-003/114-A
(MAJHIGAWAN) 		1715006048NRG24230520230183075 23/05/2023 MANISH KUMAR 1715006048WL012667 MANISH KUMAR 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040484833 MANISHKUMAR MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-048-003/115
(MAJHIGAWAN) 		1715006048NRG24230520230183534 23/05/2023 HEERA LAL KOL 1715006048WL012711 HEERA LAL KOL 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040484833 HEERALALKOL MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-048-003/115-A
(MAJHIGAWAN) 		1715006048NRG24230520230183536 23/05/2023 SANJEEV 1715006048WL012711 SANJEEV 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040484833 SANJEEV MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-048-003/117
(MAJHIGAWAN) 		1715006048NRG24230520230183078 23/05/2023 subhkaran 1715006048WL012667 subhkaran 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040484833 subhkaran STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-048-003/117
(MAJHIGAWAN) 		1715006048NRG24230520230183077 23/05/2023 subhkaran 1715006048WL012667 subhkaran 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040484833 subhkaran MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-048-003/117-A
(MAJHIGAWAN) 		1715006048NRG24230520230183538 23/05/2023 RABINA 1715006048WL012711 RABINA 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040484833 RABINA MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-048-003/118
(MAJHIGAWAN) 		1715006048NRG24230520230183516 23/05/2023 jiyan 1715006048WL012710 jiyan 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040484833 jiyan MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-048-003/118-A
(MAJHIGAWAN) 		1715006048NRG24230520230183884 23/05/2023 SOMVATI 1715006048WL012719 SOMVATI 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040484833 SOMVATI MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-048-003/139-A
(MAJHIGAWAN) 		1715006048NRG24230520230183545 23/05/2023 vinod 1715006048WL012712 vinod 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040484833 vinod STATE BANK OF INDIA(508548)
27 MAJHAULI MP-15-006-048-003/146
(MAJHIGAWAN) 		1715006048NRG24230520230183037 23/05/2023 Santosh 1715006048WL012656 Santosh 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 040484833 Santosh UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-048-003/153
(MAJHIGAWAN) 		1715006048NRG24230520230183547 23/05/2023 rajmani 1715006048WL012712 rajmani 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040484833 rajmani STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-048-003/158
(MAJHIGAWAN) 		1715006048NRG24230520230183067 23/05/2023 Kemali 1715006048WL012665 Kemali 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040484833 Kemali MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-048-003/160
(MAJHIGAWAN) 		1715006048NRG24230520230183040 23/05/2023 rajaua 1715006048WL012656 rajaua 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040484833 rajaua MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-048-003/160
(MAJHIGAWAN) 		1715006048NRG24230520230183039 23/05/2023 rajaua 1715006048WL012656 rajaua 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040484833 rajaua STATE BANK OF INDIA(508548)
32 MAJHAULI MP-15-006-048-003/166
(MAJHIGAWAN) 		1715006048NRG24230520230183520 23/05/2023 sivram 1715006048WL012710 sivram 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 040484833 sivram UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-048-003/166
(MAJHIGAWAN) 		1715006048NRG24230520230183519 23/05/2023 sivram 1715006048WL012710 sivram 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040484833 sivram MADHYANCHAL GRAMIN BANK(607232)
34 MAJHAULI MP-15-006-048-003/167
(MAJHIGAWAN) 		1715006048NRG24230520230183522 23/05/2023 harwansh 1715006048WL012710 harwansh 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040484833 harwansh MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-048-003/167
(MAJHIGAWAN) 		1715006048NRG24230520230183521 23/05/2023 harwansh 1715006048WL012710 harwansh 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040484833 harwansh MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-048-003/172-D
(MAJHIGAWAN) 		1715006048NRG24230520230183549 23/05/2023 RAJESH 1715006048WL012712 RAJESH 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040484833 RAJESH STATE BANK OF INDIA(508548)
37 MAJHAULI MP-15-006-048-003/172-D
(MAJHIGAWAN) 		1715006048NRG24230520230183548 23/05/2023 RAJESH 1715006048WL012712 RAJESH 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040484833 RAJESH BANK OF BARODA(606985)
38 MAJHAULI MP-15-006-048-003/182
(MAJHIGAWAN) 		1715006048NRG24230520230183523 23/05/2023 bimlawati 1715006048WL012710 bimlawati 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040484833 bimlawati MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-048-003/182-A
(MAJHIGAWAN) 		1715006048NRG24230520230183525 23/05/2023 RANNU 1715006048WL012710 RANNU 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040484833 RANNU STATE BANK OF INDIA(508548)
40 MAJHAULI MP-15-006-048-003/182-A
(MAJHIGAWAN) 		1715006048NRG24230520230183524 23/05/2023 RANNU 1715006048WL012710 RANNU 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 040484833 RANNU UNION BANK OF INDIA(508500)
41 MAJHAULI MP-15-006-048-003/183
(MAJHIGAWAN) 		1715006048NRG24230520230183526 23/05/2023 sobhnath 1715006048WL012710 sobhnath 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040484833 sobhnath MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-048-003/183
(MAJHIGAWAN) 		1715006048NRG24230520230183108 23/05/2023 sobhnath 1715006048WL012671 sobhnath 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 040484833 sobhnath UNION BANK OF INDIA(508500)
43 MAJHAULI MP-15-006-048-003/183-A
(MAJHIGAWAN) 		1715006048NRG24230520230183109 23/05/2023 PUSHPESHKALI 1715006048WL012671 PUSHPESHKALI 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040484833 PUSHPESHKALI MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-048-003/189-C
(MAJHIGAWAN) 		1715006048NRG24230520230183042 23/05/2023 KESH KUMAR 1715006048WL012656 KESH KUMAR 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 040484833 KESHKUMAR UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-048-003/189-C
(MAJHIGAWAN) 		1715006048NRG24230520230183041 23/05/2023 KESH KUMAR 1715006048WL012656 KESH KUMAR 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040484833 KESHKUMAR BANK OF BARODA(606985)
46 MAJHAULI MP-15-006-048-003/192-a
(MAJHIGAWAN) 		1715006048NRG24230520230183068 23/05/2023 rajbhor 1715006048WL012665 rajbhor 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040484833 rajbhor MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-048-003/199
(MAJHIGAWAN) 		1715006048NRG24230520230183551 23/05/2023 rajbahor 1715006048WL012712 rajbahor 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040484833 rajbahor MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-048-003/199
(MAJHIGAWAN) 		1715006048NRG24230520230183550 23/05/2023 rajbahor 1715006048WL012712 rajbahor 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040484833 rajbahor MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-048-003/221
(MAJHIGAWAN) 		1715006048NRG24230520230183071 23/05/2023 INDRABHAN 1715006048WL012665 INDRABHAN 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040484833 INDRABHAN MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-048-003/221
(MAJHIGAWAN) 		1715006048NRG24230520230183070 23/05/2023 INDRABHAN 1715006048WL012665 INDRABHAN 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040484833 INDRABHAN MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-048-003/231
(MAJHIGAWAN) 		1715006048NRG24230520230183112 23/05/2023 gayatri 1715006048WL012671 gayatri 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 040484833 gayatri UNION BANK OF INDIA(508500)
52 MAJHAULI MP-15-006-048-003/244-B
(MAJHIGAWAN) 		1715006048NRG24230520230183542 23/05/2023 RAJBALI 1715006048WL012711 RAJBALI 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040484833 RAJBALI MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-048-003/289-A
(MAJHIGAWAN) 		1715006048NRG24230520230183528 23/05/2023 DULAM KOL 1715006048WL012710 DULAM KOL 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040484833 DULAMKOL MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-048-003/289-B
(MAJHIGAWAN) 		1715006048NRG24230520230183553 23/05/2023 SAVITA 1715006048WL012712 SAVITA 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040484833 SAVITA MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-048-003/298
(MAJHIGAWAN) 		1715006048NRG24230520230183529 23/05/2023 Phoolchand 1715006048WL012710 Phoolchand 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040484833 Phoolchand MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-048-003/33-A
(MAJHIGAWAN) 		1715006048NRG24230520230183543 23/05/2023 ANTU KOL 1715006048WL012711 ANTU KOL 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040484833 ANTUKOL MADHYANCHAL GRAMIN BANK(607232)
57 MAJHAULI MP-15-006-048-003/35
(MAJHIGAWAN) 		1715006048NRG24230520230183555 23/05/2023 DADDU KOL 1715006048WL012712 DADDU KOL 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040484833 DADDUKOL MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-048-003/35
(MAJHIGAWAN) 		1715006048NRG24230520230183554 23/05/2023 DADDU KOL 1715006048WL012712 DADDU KOL 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040484833 DADDUKOL MADHYANCHAL GRAMIN BANK(607232)
59 MAJHAULI MP-15-006-048-003/39
(MAJHIGAWAN) 		1715006048NRG24230520230183530 23/05/2023 kusumkali 1715006048WL012710 kusumkali 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040484833 kusumkali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 145742 145742
60 MAJHAULI MP-15-006-048-001/26-A
(MAJHIGAWAN) 		1715006048NRG24230520230183102 23/05/2023 Babu Lal Upadhyay 1715006048WL012670 Babu Lal Upadhyay 00688 FINO0001001 3094 3094 Processed 29/05/2023 040484833 BabuLalUpadhyay FINO PAYMENTS BANK LTD(608001)
61 MAJHAULI MP-15-006-048-003/193-B
(MAJHIGAWAN) 		1715006048NRG24230520230183541 23/05/2023 Jay Prakash Kol 1715006048WL012711 Jay Prakash Kol 00688 FINO0001001 3094 3094 Processed 29/05/2023 040484833 JayPrakashKol FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 178229 178229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_230523APB_FTO_53969 State Bank of India SBIN0001262 SIDHI 7735
2 MAJHAULI MP1715006_230523APB_FTO_53969 Union Bank of India UBIN0537314 SIDHI MAIN 6188
3 MAJHAULI MP1715006_230523APB_FTO_53969 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3094
4 MAJHAULI MP1715006_230523APB_FTO_53969 Union Bank of India UBIN0569836 Tikari dist.Sidhi 6188
5 MAJHAULI MP1715006_230523APB_FTO_53969 Union Bank of India UBIN0569836 TIKRI 3094
6 MAJHAULI MP1715006_230523APB_FTO_53969 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 5628
7 MAJHAULI MP1715006_230523APB_FTO_53969 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 137020
8 MAJHAULI MP1715006_230523APB_FTO_53969 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 3094
9 MAJHAULI MP1715006_230523APB_FTO_53969 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188

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