Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:46:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_270623APB_FTO_132314
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-15-006-003-001/152
(CHAMARADOL) 		1715006003NRG24270620230374722 27/06/2023 Gudiya 1715006003WL025982 Gudiya 00176 IDIB000M570 1326 1326 Processed 06/07/2023 702668587 Gudiya INDIAN BANK(607105)
2 MAJHAULI MP-15-006-003-001/154
(CHAMARADOL) 		1715006003NRG24270620230374725 27/06/2023 syamsundar 1715006003WL025982 syamsundar 00176 IDIB000M570 1326 1326 Processed 06/07/2023 702668587 syamsundar INDIAN BANK(607105)
3 MAJHAULI MP-15-006-003-001/31-A
(CHAMARADOL) 		1715006003NRG24270620230375343 27/06/2023 ramnaresh 1715006003WL026016 ramnaresh 00176 IDIB000M570 769 769 Processed 05/07/2023 702668587 ramnaresh UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-003-001/382
(CHAMARADOL) 		1715006003NRG24270620230375344 27/06/2023 dhanesh 1715006003WL026016 dhanesh 00176 IDIB000M570 769 769 Processed 05/07/2023 702668587 dhanesh UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-003-001/407
(CHAMARADOL) 		1715006003NRG24270620230375347 27/06/2023 Raju 1715006003WL026016 Raju 00176 IDIB000M570 769 769 Processed 05/07/2023 702668587 Raju STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-003-001/407
(CHAMARADOL) 		1715006003NRG24270620230375346 27/06/2023 raju 1715006003WL026016 raju 00176 IDIB000M570 769 769 Processed 05/07/2023 702668587 raju STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-003-001/694
(CHAMARADOL) 		1715006003NRG24270620230374696 27/06/2023 heeramadi 1715006003WL025980 heeramadi 00176 IDIB000M570 1326 1326 Processed 06/07/2023 702668587 heeramadi INDIAN BANK(607105)
8 MAJHAULI MP-15-006-003-001/749
(CHAMARADOL) 		1715006003NRG24270620230374706 27/06/2023 ramsiromad 1715006003WL025980 ramsiromad 00176 IDIB000M570 1326 1326 Processed 05/07/2023 702668587 ramsiromad UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-003-001/749
(CHAMARADOL) 		1715006003NRG24270620230374705 27/06/2023 ramsiromad 1715006003WL025980 ramsiromad 00176 IDIB000M570 1326 1326 Processed 06/07/2023 702668587 ramsiromad INDIAN BANK(607105)
10 MAJHAULI MP-15-006-003-001/804
(CHAMARADOL) 		1715006003NRG24270620230374715 27/06/2023 butai 1715006003WL025980 butai 00176 IDIB000M570 1326 1326 Processed 06/07/2023 702668587 butai INDIAN BANK(607105)
11 MAJHAULI MP-15-006-003-001/804
(CHAMARADOL) 		1715006003NRG24270620230374716 27/06/2023 butai 1715006003WL025980 butai 00176 IDIB000M570 1326 1326 Processed 06/07/2023 702668587 butai INDIAN BANK(607105)
SubTotal 12358 12358
12 MAJHAULI MP-15-006-040-002/311-B
(SIKARA) 		1715006040NRG24270620230371862 27/06/2023 RAMPRASAD 1715006040WL025766 RAMPRASAD 00415 SBIN0000481 1547 1547 Processed 05/07/2023 702668587 RAMPRASAD BANK OF BARODA(606985)
SubTotal 1547 1547
13 MAJHAULI MP-15-006-003-001/165-A
(CHAMARADOL) 		1715006003NRG24270620230374727 27/06/2023 Bihari 1715006003WL025982 Bihari 00415 SBIN0017116 1326 1326 Processed 05/07/2023 702668587 Bihari STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-003-001/382
(CHAMARADOL) 		1715006003NRG24270620230375345 27/06/2023 rajnish 1715006003WL026016 rajnish 00415 SBIN0017116 769 769 Processed 05/07/2023 702668587 rajnish STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-003-001/496
(CHAMARADOL) 		1715006003NRG24270620230374729 27/06/2023 Munish 1715006003WL025982 Munish 00415 SBIN0017116 1326 1326 Processed 05/07/2023 702668587 Munish INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAJHAULI MP-15-006-003-001/745
(CHAMARADOL) 		1715006003NRG24270620230374701 27/06/2023 narendra 1715006003WL025980 narendra 00415 SBIN0017116 1326 1326 Processed 05/07/2023 702668587 narendra STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-003-001/745
(CHAMARADOL) 		1715006003NRG24270620230374700 27/06/2023 shailendra 1715006003WL025980 shailendra 00415 SBIN0017116 1326 1326 Processed 05/07/2023 702668587 shailendra UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-003-001/784
(CHAMARADOL) 		1715006003NRG24270620230374712 27/06/2023 Deepa 1715006003WL025980 Deepa 00415 SBIN0017116 1326 1326 Processed 05/07/2023 702668587 Deepa STATE BANK OF INDIA(508548)
SubTotal 7399 7399
19 MAJHAULI MP-15-006-003-001/785
(CHAMARADOL) 		1715006003NRG24270620230374713 27/06/2023 Devaki Gupta 1715006003WL025980 Devaki Gupta 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702668587 DevakiGupta UNION BANK OF INDIA(508500)
SubTotal 1326 1326
20 MAJHAULI MP-15-006-003-001/152
(CHAMARADOL) 		1715006003NRG24270620230374721 27/06/2023 Deendayal 1715006003WL025982 Deendayal 00468 UBIN0549495 1326 1326 Processed 05/07/2023 702668587 Deendayal UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-003-001/747
(CHAMARADOL) 		1715006003NRG24270620230374702 27/06/2023 rajesh 1715006003WL025980 rajesh 00468 UBIN0549495 1326 1326 Processed 06/07/2023 702668587 rajesh INDIAN BANK(607105)
22 MAJHAULI MP-15-006-003-001/748
(CHAMARADOL) 		1715006003NRG24270620230374704 27/06/2023 ramesh 1715006003WL025980 ramesh 00468 UBIN0549495 1326 1326 Processed 06/07/2023 702668587 ramesh INDIAN BANK(607105)
23 MAJHAULI MP-15-006-003-001/748
(CHAMARADOL) 		1715006003NRG24270620230374703 27/06/2023 ramesh 1715006003WL025980 ramesh 00468 UBIN0549495 1326 1326 Processed 05/07/2023 702668587 ramesh UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-003-001/750
(CHAMARADOL) 		1715006003NRG24270620230374708 27/06/2023 rajkumar 1715006003WL025980 rajkumar 00468 UBIN0549495 1326 1326 Processed 05/07/2023 702668587 rajkumar UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-003-001/750
(CHAMARADOL) 		1715006003NRG24270620230374707 27/06/2023 rajkumar 1715006003WL025980 rajkumar 00468 UBIN0549495 1326 1326 Processed 05/07/2023 702668587 rajkumar UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-003-001/751
(CHAMARADOL) 		1715006003NRG24270620230374709 27/06/2023 sanjeev 1715006003WL025980 sanjeev 00468 UBIN0549495 1326 1326 Processed 05/07/2023 702668587 sanjeev UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-003-001/751
(CHAMARADOL) 		1715006003NRG24270620230374710 27/06/2023 sanjeev 1715006003WL025980 sanjeev 00468 UBIN0549495 1326 1326 Processed 05/07/2023 702668587 sanjeev UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-003-001/805
(CHAMARADOL) 		1715006003NRG24270620230374717 27/06/2023 butua 1715006003WL025980 butua 00468 UBIN0549495 1326 1326 Processed 05/07/2023 702668587 butua UNION BANK OF INDIA(508500)
SubTotal 11934 11934
29 MAJHAULI MP-15-006-040-002/387-D
(SIKARA) 		1715006040NRG24270620230371860 27/06/2023 bharti 1715006040WL025765 bharti 00468 UBIN0569836 1547 1547 Processed 05/07/2023 702668587 bharti UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-040-002/446-C
(SIKARA) 		1715006040NRG24270620230371861 27/06/2023 PRADEEP SAHU 1715006040WL025765 PRADEEP SAHU 00468 UBIN0569836 1547 1547 Processed 05/07/2023 702668587 PRADEEPSAHU UNION BANK OF INDIA(508500)
SubTotal 3094 3094
31 MAJHAULI MP-15-006-003-001/714
(CHAMARADOL) 		1715006003NRG24270620230374699 27/06/2023 Kaosilya 1715006003WL025980 Kaosilya 00468 UBIN0576433 1326 1326 Processed 05/07/2023 702668587 Kaosilya UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-003-001/785
(CHAMARADOL) 		1715006003NRG24270620230374714 27/06/2023 Rohit 1715006003WL025980 Rohit 00468 UBIN0576433 1326 1326 Processed 05/07/2023 702668587 Rohit STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 MAJHAULI MP-15-006-003-001/153
(CHAMARADOL) 		1715006003NRG24270620230374724 27/06/2023 phoolchand 1715006003WL025982 phoolchand 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668587 phoolchand UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-003-001/178
(CHAMARADOL) 		1715006003NRG24270620230375339 27/06/2023 Sangeeta 1715006003WL026016 Sangeeta 00602 SBIN0RRMBGB 769 769 Processed 05/07/2023 702668587 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-003-001/178
(CHAMARADOL) 		1715006003NRG24270620230375338 27/06/2023 Sanjay 1715006003WL026016 Sanjay 00602 SBIN0RRMBGB 769 769 Processed 05/07/2023 702668587 Sanjay MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-003-001/252
(CHAMARADOL) 		1715006003NRG24270620230375341 27/06/2023 Dhari 1715006003WL026016 Dhari 00602 SBIN0RRMBGB 769 769 Processed 05/07/2023 702668587 Dhari UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-003-001/674
(CHAMARADOL) 		1715006003NRG24270620230374695 27/06/2023 dadda 1715006003WL025980 dadda 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668587 dadda MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-040-002/153
(SIKARA) 		1715006040NRG24270620230371859 27/06/2023 munna 1715006040WL025764 munna 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702668587 munna UNION BANK OF INDIA(508500)
SubTotal 6506 6506
39 MAJHAULI MP-15-006-003-001/765
(CHAMARADOL) 		1715006003NRG24270620230374711 27/06/2023 Ramrati 1715006003WL025980 Ramrati 00688 FINO0001446 1326 1326 Processed 06/07/2023 702668587 Ramrati INDIAN BANK(607105)
SubTotal 1326 1326
Total 48142 48142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_270623APB_FTO_132314 Indian Bank IDIB000M570 MAJHAULI 12358
2 MAJHAULI MP1715006_270623APB_FTO_132314 State Bank of India SBIN0000481 SHAHDOL 1547
3 MAJHAULI MP1715006_270623APB_FTO_132314 State Bank of India SBIN0017116 MANJHAULI 7399
4 MAJHAULI MP1715006_270623APB_FTO_132314 Union Bank of India UBIN0546861 KUCHWAHI 1326
5 MAJHAULI MP1715006_270623APB_FTO_132314 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 11934
6 MAJHAULI MP1715006_270623APB_FTO_132314 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3094
7 MAJHAULI MP1715006_270623APB_FTO_132314 Union Bank of India UBIN0576433 BEOHARI 2652
8 MAJHAULI MP1715006_270623APB_FTO_132314 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1547
9 MAJHAULI MP1715006_270623APB_FTO_132314 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 4959
10 MAJHAULI MP1715006_270623APB_FTO_132314 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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