Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:06:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_220523APB_FTO_52378
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-15-006-021-002/1079-A
(TILAWARI) 		1715006021NRG24220520230179091 22/05/2023 chandravati singh 1715006021WL012396 chandravati singh 00176 IDIB000M570 884 884 Processed 02/06/2023 106341259 chandravatisingh INDIAN BANK(607105)
2 MAJHAULI MP-15-006-021-003/312-A
(TILAWARI) 		1715006021NRG24220520230179067 22/05/2023 mala sahu 1715006021WL012395 mala sahu 00176 IDIB000M570 884 884 Processed 02/06/2023 106341259 malasahu UNION BANK OF INDIA(508500)
3 MAJHAULI MP-15-006-021-003/362-D
(TILAWARI) 		1715006021NRG24220520230179071 22/05/2023 shiyabati 1715006021WL012395 shiyabati 00176 IDIB000M570 884 884 Processed 02/06/2023 106341259 shiyabati INDIAN BANK(607105)
SubTotal 2652 2652
4 MAJHAULI MP-15-006-021-001/788-C
(TILAWARI) 		1715006021NRG24220520230179087 22/05/2023 sobharani 1715006021WL012396 sobharani 00415 SBIN0001262 884 884 Processed 02/06/2023 106341259 sobharani STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-021-002/1081-B
(TILAWARI) 		1715006021NRG24220520230179029 22/05/2023 ramavtar yadav 1715006021WL012395 ramavtar yadav 00415 SBIN0001262 884 884 Processed 02/06/2023 106341259 ramavtaryadav STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-021-002/1118-A
(TILAWARI) 		1715006021NRG24220520230179094 22/05/2023 sruti 1715006021WL012396 sruti 00415 SBIN0001262 884 884 Processed 02/06/2023 106341259 sruti STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-021-002/227-A
(TILAWARI) 		1715006021NRG24220520230179031 22/05/2023 MAMTA 1715006021WL012395 MAMTA 00415 SBIN0001262 884 884 Processed 02/06/2023 106341259 MAMTA STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-021-002/257
(TILAWARI) 		1715006021NRG24220520230179035 22/05/2023 bhavesh 1715006021WL012395 bhavesh 00415 SBIN0001262 884 884 Processed 02/06/2023 106341259 bhavesh STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-021-003/320-A
(TILAWARI) 		1715006021NRG24220520230179069 22/05/2023 rambhagat 1715006021WL012395 rambhagat 00415 SBIN0001262 816 816 Processed 02/06/2023 106341259 rambhagat STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-021-003/362-C
(TILAWARI) 		1715006021NRG24220520230179070 22/05/2023 shivendra 1715006021WL012395 shivendra 00415 SBIN0001262 884 884 Processed 02/06/2023 106341259 shivendra UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-021-003/897-D
(TILAWARI) 		1715006021NRG24220520230179083 22/05/2023 sashi sahu 1715006021WL012395 sashi sahu 00415 SBIN0001262 884 884 Processed 02/06/2023 106341259 sashisahu STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-021-003/95-A
(TILAWARI) 		1715006021NRG24220520230179084 22/05/2023 reena yadav 1715006021WL012395 reena yadav 00415 SBIN0001262 884 884 Processed 02/06/2023 106341259 reenayadav STATE BANK OF INDIA(508548)
SubTotal 7888 7888
13 MAJHAULI MP-15-006-021-002/1079-B
(TILAWARI) 		1715006021NRG24220520230179092 22/05/2023 bibha kuswaha 1715006021WL012396 bibha kuswaha 00415 SBIN0017116 884 884 Processed 02/06/2023 106341259 bibhakuswaha STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-021-002/978-C
(TILAWARI) 		1715006021NRG24220520230179044 22/05/2023 rakesh giri 1715006021WL012395 rakesh giri 00415 SBIN0017116 884 884 Processed 02/06/2023 106341259 rakeshgiri STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-021-003/19-A
(TILAWARI) 		1715006021NRG24220520230179053 22/05/2023 premlal yadav 1715006021WL012395 premlal yadav 00415 SBIN0017116 884 884 Processed 02/06/2023 106341259 premlalyadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 MAJHAULI MP-15-006-021-001/154-A
(TILAWARI) 		1715006021NRG24220520230179024 22/05/2023 jayvendra yadav 1715006021WL012395 jayvendra yadav 00468 UBIN0549495 884 884 Processed 02/06/2023 106341259 jayvendrayadav UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-021-001/154-A
(TILAWARI) 		1715006021NRG24220520230179023 22/05/2023 jayvendra yadav 1715006021WL012395 jayvendra yadav 00468 UBIN0549495 884 884 Processed 02/06/2023 106341259 jayvendrayadav UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-021-002/1187-D
(TILAWARI) 		1715006021NRG24220520230179102 22/05/2023 ajay 1715006021WL012396 ajay 00468 UBIN0549495 884 884 Processed 02/06/2023 106341259 ajay UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-021-002/1189-D
(TILAWARI) 		1715006021NRG24220520230179103 22/05/2023 ramavtar sahu 1715006021WL012396 ramavtar sahu 00468 UBIN0549495 884 884 Processed 02/06/2023 106341259 ramavtarsahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
20 MAJHAULI MP-15-006-021-002/257
(TILAWARI) 		1715006021NRG24220520230179034 22/05/2023 rajesh 1715006021WL012395 rajesh 00468 UBIN0549495 884 884 Processed 02/06/2023 106341259 rajesh STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-021-002/257
(TILAWARI) 		1715006021NRG24220520230179033 22/05/2023 rajesh 1715006021WL012395 rajesh 00468 UBIN0549495 884 884 Processed 02/06/2023 106341259 rajesh UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-021-002/562-C
(TILAWARI) 		1715006021NRG24220520230179112 22/05/2023 rajkumari prajapati 1715006021WL012396 rajkumari prajapati 00468 UBIN0549495 884 884 Processed 02/06/2023 106341259 rajkumariprajapati UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-021-002/95-D
(TILAWARI) 		1715006021NRG24220520230179043 22/05/2023 urmila yadav 1715006021WL012395 urmila yadav 00468 UBIN0549495 884 884 Processed 02/06/2023 106341259 urmilayadav UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-021-002/986-C
(TILAWARI) 		1715006021NRG24220520230179046 22/05/2023 sushila sahu 1715006021WL012395 sushila sahu 00468 UBIN0549495 884 884 Processed 02/06/2023 106341259 sushilasahu MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-021-002/986-C
(TILAWARI) 		1715006021NRG24220520230179045 22/05/2023 sushila sahu 1715006021WL012395 sushila sahu 00468 UBIN0549495 884 884 Processed 02/06/2023 106341259 sushilasahu UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-021-003/124-B
(TILAWARI) 		1715006021NRG24220520230179052 22/05/2023 sajan sahu 1715006021WL012395 sajan sahu 00468 UBIN0549495 884 884 Processed 02/06/2023 106341259 sajansahu MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-021-003/124-B
(TILAWARI) 		1715006021NRG24220520230179051 22/05/2023 sajan sahu 1715006021WL012395 sajan sahu 00468 UBIN0549495 884 884 Processed 02/06/2023 106341259 sajansahu ICICI BANK LTD(508534)
28 MAJHAULI MP-15-006-021-003/205-B
(TILAWARI) 		1715006021NRG24220520230179055 22/05/2023 malti kol 1715006021WL012395 malti kol 00468 UBIN0549495 884 884 Processed 02/06/2023 106341259 maltikol UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-021-003/206-B
(TILAWARI) 		1715006021NRG24220520230179119 22/05/2023 ramesh yadav 1715006021WL012396 ramesh yadav 00468 UBIN0549495 884 884 Processed 02/06/2023 106341259 rameshyadav UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-021-003/721-D
(TILAWARI) 		1715006021NRG24220520230179080 22/05/2023 umesh 1715006021WL012395 umesh 00468 UBIN0549495 884 884 Processed 02/06/2023 106341259 umesh UNION BANK OF INDIA(508500)
SubTotal 13260 13260
31 MAJHAULI MP-15-006-021-003/1098-A
(TILAWARI) 		1715006021NRG24220520230179047 22/05/2023 radha yadav 1715006021WL012395 radha yadav 00468 UBIN0569836 884 884 Processed 02/06/2023 106341259 radhayadav UNION BANK OF INDIA(508500)
SubTotal 884 884
32 MAJHAULI MP-15-006-021-001/788-B
(TILAWARI) 		1715006021NRG24220520230179086 22/05/2023 suraj 1715006021WL012396 suraj 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341259 suraj UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-021-002/1-C
(TILAWARI) 		1715006021NRG24220520230179088 22/05/2023 ramjeet 1715006021WL012396 ramjeet 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341259 ramjeet MADHYANCHAL GRAMIN BANK(607232)
34 MAJHAULI MP-15-006-021-002/1078-D
(TILAWARI) 		1715006021NRG24220520230179090 22/05/2023 rajbati singh 1715006021WL012396 rajbati singh 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341259 rajbatisingh INDIAN BANK(607105)
35 MAJHAULI MP-15-006-021-002/1081-A
(TILAWARI) 		1715006021NRG24220520230179028 22/05/2023 mukesh yadav 1715006021WL012395 mukesh yadav 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341259 mukeshyadav MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-021-002/1120-A
(TILAWARI) 		1715006021NRG24220520230179097 22/05/2023 akhilesh 1715006021WL012396 akhilesh 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341259 akhilesh STATE BANK OF INDIA(508548)
37 MAJHAULI MP-15-006-021-002/1187-A
(TILAWARI) 		1715006021NRG24220520230179101 22/05/2023 sitaran 1715006021WL012396 sitaran 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341259 sitaran MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-021-002/128-C
(TILAWARI) 		1715006021NRG24220520230179030 22/05/2023 digvijay singh 1715006021WL012395 digvijay singh 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341259 digvijaysingh UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-021-002/217
(TILAWARI) 		1715006021NRG24220520230179105 22/05/2023 ramnihor sahu 1715006021WL012396 ramnihor sahu 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341259 ramnihorsahu MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-021-002/236-B
(TILAWARI) 		1715006021NRG24220520230179106 22/05/2023 kalawati 1715006021WL012396 kalawati 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341259 kalawati MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-021-002/256-B
(TILAWARI) 		1715006021NRG24220520230179107 22/05/2023 ranee 1715006021WL012396 ranee 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341259 ranee MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-021-002/299-A
(TILAWARI) 		1715006021NRG24220520230179037 22/05/2023 ramadhar sahu 1715006021WL012395 ramadhar sahu 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341259 ramadharsahu STATE BANK OF INDIA(508548)
43 MAJHAULI MP-15-006-021-002/309-D
(TILAWARI) 		1715006021NRG24220520230179038 22/05/2023 malti sahu 1715006021WL012395 malti sahu 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341259 maltisahu MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-021-002/56-C
(TILAWARI) 		1715006021NRG24220520230179111 22/05/2023 parwati sahu 1715006021WL012396 parwati sahu 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341259 parwatisahu MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-021-002/889-A
(TILAWARI) 		1715006021NRG24220520230179042 22/05/2023 rita yadav 1715006021WL012395 rita yadav 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341259 ritayadav UNION BANK OF INDIA(508500)
46 MAJHAULI MP-15-006-021-002/901-B
(TILAWARI) 		1715006021NRG24220520230179114 22/05/2023 savitree 1715006021WL012396 savitree 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341259 savitree MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-021-003/110
(TILAWARI) 		1715006021NRG24220520230179050 22/05/2023 sivraj yadav 1715006021WL012395 sivraj yadav 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341259 sivrajyadav MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-021-003/110
(TILAWARI) 		1715006021NRG24220520230179049 22/05/2023 Sivraj yadav 1715006021WL012395 Sivraj yadav 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341259 Sivrajyadav BANK OF MAHARASHTRA(607387)
49 MAJHAULI MP-15-006-021-003/254-B
(TILAWARI) 		1715006021NRG24220520230179056 22/05/2023 shivnath prajapati 1715006021WL012395 shivnath prajapati 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341259 shivnathprajapati MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-021-003/254-C
(TILAWARI) 		1715006021NRG24220520230179059 22/05/2023 butalua 1715006021WL012395 butalua 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341259 butalua INDIAN BANK(607105)
51 MAJHAULI MP-15-006-021-003/26-B
(TILAWARI) 		1715006021NRG24220520230179061 22/05/2023 devidin baiga 1715006021WL012395 devidin baiga 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341259 devidinbaiga MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-021-003/26-C
(TILAWARI) 		1715006021NRG24220520230179063 22/05/2023 lalbhan baiga 1715006021WL012395 lalbhan baiga 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341259 lalbhanbaiga MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-021-003/2A
(TILAWARI) 		1715006021NRG24220520230179065 22/05/2023 Nanhku kol 1715006021WL012395 Nanhku kol 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341259 Nanhkukol INDIAN BANK(607105)
54 MAJHAULI MP-15-006-021-003/458-C
(TILAWARI) 		1715006021NRG24220520230179074 22/05/2023 raju prajapati 1715006021WL012395 raju prajapati 00602 SBIN0RRMBGB 816 816 Processed 02/06/2023 106341259 rajuprajapati STATE BANK OF INDIA(508548)
55 MAJHAULI MP-15-006-021-003/7
(TILAWARI) 		1715006021NRG24220520230179079 22/05/2023 narayan kol 1715006021WL012395 narayan kol 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341259 narayankol STATE BANK OF INDIA(508548)
56 MAJHAULI MP-15-006-021-003/874-B
(TILAWARI) 		1715006021NRG24220520230179082 22/05/2023 brijendra 1715006021WL012395 brijendra 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341259 brijendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22032 22032
Total 49368 49368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_220523APB_FTO_52378 Indian Bank IDIB000M570 MAJHAULI 2652
2 MAJHAULI MP1715006_220523APB_FTO_52378 State Bank of India SBIN0001262 SIDHI 7888
3 MAJHAULI MP1715006_220523APB_FTO_52378 State Bank of India SBIN0017116 MANJHAULI 2652
4 MAJHAULI MP1715006_220523APB_FTO_52378 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 13260
5 MAJHAULI MP1715006_220523APB_FTO_52378 Union Bank of India UBIN0569836 Tikari dist.Sidhi 884
6 MAJHAULI MP1715006_220523APB_FTO_52378 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 22032

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