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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:42:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_291023APB_FTO_336728
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-15-006-006-002/102-A
(POND) 		1715006006NRG24291020230849086 29/10/2023 Rajmani 1715006006WL073072 Rajmani 00176 IDIB000M570 1326 1326 Processed 09/11/2023 288345590 Rajmani INDIAN BANK(607105)
2 MAJHAULI MP-15-006-006-002/307
(POND) 		1715006006NRG24291020230849090 29/10/2023 ramkumare 1715006006WL073072 ramkumare 00176 IDIB000M570 1326 1326 Processed 09/11/2023 288345590 ramkumare INDIAN BANK(607105)
3 MAJHAULI MP-15-006-006-002/318-A
(POND) 		1715006006NRG24291020230849091 29/10/2023 santlal 1715006006WL073072 santlal 00176 IDIB000M570 1326 1326 Processed 08/11/2023 288345590 santlal UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-006-002/318-A
(POND) 		1715006006NRG24291020230849092 29/10/2023 savitri 1715006006WL073072 savitri 00176 IDIB000M570 1326 1326 Processed 08/11/2023 288345590 savitri UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-006-002/40
(POND) 		1715006006NRG24291020230849094 29/10/2023 vijaybhan 1715006006WL073072 vijaybhan 00176 IDIB000M570 1326 1326 Processed 09/11/2023 288345590 vijaybhan INDIAN BANK(607105)
6 MAJHAULI MP-15-006-006-002/41-A
(POND) 		1715006006NRG24291020230849095 29/10/2023 Ramchandra 1715006006WL073072 Ramchandra 00176 IDIB000M570 1326 1326 Processed 09/11/2023 288345590 Ramchandra INDIAN BANK(607105)
7 MAJHAULI MP-15-006-006-002/41-A
(POND) 		1715006006NRG24291020230849096 29/10/2023 sunita 1715006006WL073072 sunita 00176 IDIB000M570 1326 1326 Processed 09/11/2023 288345590 sunita INDIAN BANK(607105)
8 MAJHAULI MP-15-006-006-002/513-A
(POND) 		1715006006NRG24291020230849098 29/10/2023 nirmala 1715006006WL073072 nirmala 00176 IDIB000M570 1326 1326 Processed 09/11/2023 288345590 nirmala INDIAN BANK(607105)
9 MAJHAULI MP-15-006-006-002/513-A
(POND) 		1715006006NRG24291020230849097 29/10/2023 tirath prasad sahu 1715006006WL073072 tirath prasad sahu 00176 IDIB000M570 1326 1326 Processed 09/11/2023 288345590 tirathprasadsahu INDIAN BANK(607105)
SubTotal 11934 11934
10 MAJHAULI MP-15-006-042-004/249
(DARIYA) 		1715006042NRG24291020230849057 29/10/2023 Anuj Kumar yadav 1715006042WL073060 Anuj Kumar yadav 00415 SBIN0001262 3094 3094 Processed 08/11/2023 288345590 AnujKumaryadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
11 MAJHAULI MP-15-006-042-002/67
(DARIYA) 		1715006042NRG24291020230849048 29/10/2023 Vinod Kumar 1715006042WL073058 Vinod Kumar 00415 SBIN0012272 3094 3094 Processed 08/11/2023 288345590 VinodKumar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
12 MAJHAULI MP-15-006-004-001/224
(BODARITOLA) 		1715006004NRG24291020230848756 29/10/2023 hanuman yadav 1715006004WL073029 hanuman yadav 00415 SBIN0017116 1547 1547 Processed 08/11/2023 288345590 hanumanyadav STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-004-001/29
(BODARITOLA) 		1715006004NRG24291020230848759 29/10/2023 savita 1715006004WL073029 savita 00415 SBIN0017116 1547 1547 Processed 08/11/2023 288345590 savita STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-020-001/202
(MEDARA) 		1715006020NRG24291020230848503 29/10/2023 Harischand 1715006020WL073013 Harischand 00415 SBIN0017116 878 878 Processed 08/11/2023 288345590 Harischand STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-020-001/223-B
(MEDARA) 		1715006020NRG24291020230848506 29/10/2023 Anjuli 1715006020WL073013 Anjuli 00415 SBIN0017116 878 878 Processed 08/11/2023 288345590 Anjuli UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-020-001/228
(MEDARA) 		1715006020NRG24291020230848507 29/10/2023 rajesh 1715006020WL073013 rajesh 00415 SBIN0017116 878 878 Processed 08/11/2023 288345590 rajesh STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-020-001/228
(MEDARA) 		1715006020NRG24291020230848508 29/10/2023 Vandana gupta 1715006020WL073013 Vandana gupta 00415 SBIN0017116 878 878 Processed 08/11/2023 288345590 Vandanagupta STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-020-001/41-A
(MEDARA) 		1715006020NRG24291020230848509 29/10/2023 Poonam chandra pal 1715006020WL073013 Poonam chandra pal 00415 SBIN0017116 878 878 Processed 08/11/2023 288345590 Poonamchandrapal STATE BANK OF INDIA(508548)
SubTotal 7484 7484
19 MAJHAULI MP-15-006-040-002/154-C
(SIKARA) 		1715006040NRG24291020230847990 29/10/2023 ANSHU KEWAT 1715006040WL072973 ANSHU KEWAT 00415 SBIN0030380 648 648 Processed 08/11/2023 288345590 ANSHUKEWAT STATE BANK OF INDIA(508548)
SubTotal 648 648
20 MAJHAULI MP-15-006-004-001/29
(BODARITOLA) 		1715006004NRG24291020230848758 29/10/2023 ramesh 1715006004WL073029 ramesh 00468 UBIN0549495 1547 1547 Processed 08/11/2023 288345590 ramesh UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-006-001/55-A
(POND) 		1715006006NRG24291020230849085 29/10/2023 Rajbahor 1715006006WL073072 Rajbahor 00468 UBIN0549495 1326 1326 Processed 08/11/2023 288345590 Rajbahor UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-020-001/109-A
(MEDARA) 		1715006020NRG24291020230848500 29/10/2023 Akansha gupta 1715006020WL073013 Akansha gupta 00468 UBIN0549495 878 878 Processed 08/11/2023 288345590 Akanshagupta UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-020-001/109-A
(MEDARA) 		1715006020NRG24291020230848499 29/10/2023 Sitaram gupta 1715006020WL073013 Sitaram gupta 00468 UBIN0549495 878 878 Processed 08/11/2023 288345590 Sitaramgupta STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-020-001/223-B
(MEDARA) 		1715006020NRG24291020230848505 29/10/2023 Shivkumar gupta 1715006020WL073013 Shivkumar gupta 00468 UBIN0549495 878 878 Processed 08/11/2023 288345590 Shivkumargupta UNION BANK OF INDIA(508500)
SubTotal 5507 5507
25 MAJHAULI MP-15-006-040-002/154-C
(SIKARA) 		1715006040NRG24291020230847989 29/10/2023 ANIL 1715006040WL072973 ANIL 00468 UBIN0569836 648 648 Processed 08/11/2023 288345590 ANIL STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-040-002/154-C
(SIKARA) 		1715006040NRG24291020230847988 29/10/2023 sanjay 1715006040WL072973 sanjay 00468 UBIN0569836 648 648 Processed 08/11/2023 288345590 sanjay UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-040-002/174-C
(SIKARA) 		1715006040NRG24291020230847992 29/10/2023 RAKESH PRAJAPATI 1715006040WL072973 RAKESH PRAJAPATI 00468 UBIN0569836 630 630 Processed 08/11/2023 288345590 RAKESHPRAJAPATI UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-040-002/215
(SIKARA) 		1715006040NRG24291020230847993 29/10/2023 devnandan 1715006040WL072973 devnandan 00468 UBIN0569836 648 648 Processed 08/11/2023 288345590 devnandan UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-040-002/322-A
(SIKARA) 		1715006040NRG24291020230847994 29/10/2023 shyamvati kewat 1715006040WL072973 shyamvati kewat 00468 UBIN0569836 648 648 Processed 08/11/2023 288345590 shyamvatikewat UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-040-002/354
(SIKARA) 		1715006040NRG24291020230847996 29/10/2023 Mo.Jahoor 1715006040WL072973 Mo.Jahoor 00468 UBIN0569836 648 648 Processed 08/11/2023 288345590 Mo.Jahoor UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-040-002/354
(SIKARA) 		1715006040NRG24291020230847997 29/10/2023 tabbu 1715006040WL072973 tabbu 00468 UBIN0569836 648 648 Processed 08/11/2023 288345590 tabbu UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-040-002/354-B
(SIKARA) 		1715006040NRG24291020230847998 29/10/2023 safeek 1715006040WL072973 safeek 00468 UBIN0569836 648 648 Processed 08/11/2023 288345590 safeek FINO PAYMENTS BANK LTD(608001)
33 MAJHAULI MP-15-006-040-002/354-B
(SIKARA) 		1715006040NRG24291020230847999 29/10/2023 SALEEM 1715006040WL072973 SALEEM 00468 UBIN0569836 648 648 Processed 08/11/2023 288345590 SALEEM UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-040-002/385
(SIKARA) 		1715006040NRG24291020230848000 29/10/2023 Manilal 1715006040WL072973 Manilal 00468 UBIN0569836 648 648 Processed 08/11/2023 288345590 Manilal UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-040-002/385
(SIKARA) 		1715006040NRG24291020230848001 29/10/2023 rajkumari 1715006040WL072973 rajkumari 00468 UBIN0569836 648 648 Processed 08/11/2023 288345590 rajkumari UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-040-002/385-B
(SIKARA) 		1715006040NRG24291020230848002 29/10/2023 Guman kewat 1715006040WL072973 Guman kewat 00468 UBIN0569836 648 648 Processed 08/11/2023 288345590 Gumankewat UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-040-002/411-B
(SIKARA) 		1715006040NRG24291020230848004 29/10/2023 AMIT KUMAR KEWAT 1715006040WL072973 AMIT KUMAR KEWAT 00468 UBIN0569836 648 648 Processed 08/11/2023 288345590 AMITKUMARKEWAT UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-040-002/446-C
(SIKARA) 		1715006040NRG24291020230847945 29/10/2023 PRADEEP SAHU 1715006040WL072963 PRADEEP SAHU 00468 UBIN0569836 663 663 Processed 08/11/2023 288345590 PRADEEPSAHU UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-042-002/101-A
(DARIYA) 		1715006042NRG24291020230849044 29/10/2023 Jagdev Singh 1715006042WL073058 Jagdev Singh 00468 UBIN0569836 3094 3094 Processed 08/11/2023 288345590 JagdevSingh UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-042-002/133-C
(DARIYA) 		1715006042NRG24291020230849045 29/10/2023 Urmila Singh 1715006042WL073058 Urmila Singh 00468 UBIN0569836 3094 3094 Processed 08/11/2023 288345590 UrmilaSingh UNION BANK OF INDIA(508500)
41 MAJHAULI MP-15-006-042-002/172-B
(DARIYA) 		1715006042NRG24291020230849051 29/10/2023 Reetu Panika 1715006042WL073059 Reetu Panika 00468 UBIN0569836 3094 3094 Processed 08/11/2023 288345590 ReetuPanika UNION BANK OF INDIA(508500)
42 MAJHAULI MP-15-006-042-002/200
(DARIYA) 		1715006042NRG24291020230849046 29/10/2023 RAMBAHADUR SINGH 1715006042WL073058 RAMBAHADUR SINGH 00468 UBIN0569836 3094 3094 Processed 08/11/2023 288345590 RAMBAHADURSINGH UNION BANK OF INDIA(508500)
43 MAJHAULI MP-15-006-042-002/224-B
(DARIYA) 		1715006042NRG24291020230849047 29/10/2023 Sushama Singh 1715006042WL073058 Sushama Singh 00468 UBIN0569836 3094 3094 Processed 08/11/2023 288345590 SushamaSingh UNION BANK OF INDIA(508500)
44 MAJHAULI MP-15-006-042-003/20-B
(DARIYA) 		1715006042NRG24291020230849055 29/10/2023 Maneesha Singh 1715006042WL073060 Maneesha Singh 00468 UBIN0569836 3094 3094 Processed 08/11/2023 288345590 ManeeshaSingh MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-042-003/20-B
(DARIYA) 		1715006042NRG24291020230849054 29/10/2023 Sahablal Singh 1715006042WL073060 Sahablal Singh 00468 UBIN0569836 3094 3094 Processed 08/11/2023 288345590 SahablalSingh STATE BANK OF INDIA(508548)
46 MAJHAULI MP-15-006-042-003/24-A
(DARIYA) 		1715006042NRG24291020230849056 29/10/2023 Nagendra Singh 1715006042WL073060 Nagendra Singh 00468 UBIN0569836 3094 3094 Processed 08/11/2023 288345590 NagendraSingh UNION BANK OF INDIA(508500)
SubTotal 33821 33821
47 MAJHAULI MP-15-006-001-001/202-D
(NAURHIYA) 		1715006001NRG24281020230847408 29/10/2023 manoj 1715006001WL072943 manoj 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 288345590 manoj BANK OF INDIA(508505)
48 MAJHAULI MP-15-006-004-001/244-D
(BODARITOLA) 		1715006004NRG24291020230848757 29/10/2023 SANGEETA YADAV 1715006004WL073029 SANGEETA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288345590 SANGEETAYADAV STATE BANK OF INDIA(508548)
49 MAJHAULI MP-15-006-006-001/10
(POND) 		1715006006NRG24291020230849084 29/10/2023 BRIJBHUSAN 1715006006WL073072 BRIJBHUSAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288345590 BRIJBHUSAN UNION BANK OF INDIA(508500)
50 MAJHAULI MP-15-006-006-002/104-A
(POND) 		1715006006NRG24291020230849087 29/10/2023 Shivkumar 1715006006WL073072 Shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288345590 Shivkumar MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-006-002/117
(POND) 		1715006006NRG24291020230849088 29/10/2023 RAMESH 1715006006WL073072 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288345590 RAMESH INDIAN BANK(607105)
52 MAJHAULI MP-15-006-020-001/135-A
(MEDARA) 		1715006020NRG24291020230848501 29/10/2023 Rambai gupta 1715006020WL073013 Rambai gupta 00602 SBIN0RRMBGB 878 878 Processed 08/11/2023 288345590 Rambaigupta UNION BANK OF INDIA(508500)
53 MAJHAULI MP-15-006-020-001/221
(MEDARA) 		1715006020NRG24291020230848504 29/10/2023 Sudha 1715006020WL073013 Sudha 00602 SBIN0RRMBGB 585 585 Processed 08/11/2023 288345590 Sudha MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-020-001/41-A
(MEDARA) 		1715006020NRG24291020230848510 29/10/2023 Sunita pal 1715006020WL073013 Sunita pal 00602 SBIN0RRMBGB 878 878 Processed 08/11/2023 288345590 Sunitapal UNION BANK OF INDIA(508500)
55 MAJHAULI MP-15-006-040-002/324
(SIKARA) 		1715006040NRG24291020230847995 29/10/2023 Ramlakhan 1715006040WL072973 Ramlakhan 00602 SBIN0RRMBGB 900 900 Processed 08/11/2023 288345590 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-040-002/411-B
(SIKARA) 		1715006040NRG24291020230848003 29/10/2023 Kiran 1715006040WL072973 Kiran 00602 SBIN0RRMBGB 648 648 Processed 08/11/2023 288345590 Kiran UNION BANK OF INDIA(508500)
57 MAJHAULI MP-15-006-040-002/51
(SIKARA) 		1715006040NRG24291020230848005 29/10/2023 kemla kevat 1715006040WL072973 kemla kevat 00602 SBIN0RRMBGB 648 648 Processed 08/11/2023 288345590 kemlakevat MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-042-002/134-A
(DARIYA) 		1715006042NRG24291020230849049 29/10/2023 Seema diwan 1715006042WL073059 Seema diwan 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288345590 Seemadiwan MADHYANCHAL GRAMIN BANK(607232)
59 MAJHAULI MP-15-006-042-002/15
(DARIYA) 		1715006042NRG24291020230849050 29/10/2023 chandravati 1715006042WL073059 chandravati 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288345590 chandravati MADHYANCHAL GRAMIN BANK(607232)
60 MAJHAULI MP-15-006-042-003/20-A
(DARIYA) 		1715006042NRG24291020230849053 29/10/2023 urmila 1715006042WL073060 urmila 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288345590 urmila MADHYANCHAL GRAMIN BANK(607232)
61 MAJHAULI MP-15-006-042-004/119
(DARIYA) 		1715006042NRG24291020230849052 29/10/2023 Premlal 1715006042WL073059 Premlal 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288345590 Premlal STATE BANK OF INDIA(508548)
SubTotal 25311 25311
62 MAJHAULI MP-15-006-040-002/157-C
(SIKARA) 		1715006040NRG24291020230847944 29/10/2023 ATUL 1715006040WL072963 ATUL 00688 FINO0001001 3094 3094 Processed 08/11/2023 288345590 ATUL FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
63 MAJHAULI MP-15-006-004-001/596
(BODARITOLA) 		1715006004NRG24291020230848762 29/10/2023 ramnath yadav 1715006004WL073029 ramnath yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 288345590 ramnathyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 95534 95534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_291023APB_FTO_336728 Indian Bank IDIB000M570 MAJHAULI 11934
2 MAJHAULI MP1715006_291023APB_FTO_336728 State Bank of India SBIN0001262 SIDHI 3094
3 MAJHAULI MP1715006_291023APB_FTO_336728 State Bank of India SBIN0012272 SIDHI CITY 3094
4 MAJHAULI MP1715006_291023APB_FTO_336728 State Bank of India SBIN0017116 MANJHAULI 7484
5 MAJHAULI MP1715006_291023APB_FTO_336728 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 648
6 MAJHAULI MP1715006_291023APB_FTO_336728 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 5507
7 MAJHAULI MP1715006_291023APB_FTO_336728 Union Bank of India UBIN0569836 Tikari dist.Sidhi 20797
8 MAJHAULI MP1715006_291023APB_FTO_336728 Union Bank of India UBIN0569836 TIKRI 13024
9 MAJHAULI MP1715006_291023APB_FTO_336728 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 3094
10 MAJHAULI MP1715006_291023APB_FTO_336728 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 7484
11 MAJHAULI MP1715006_291023APB_FTO_336728 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 3094
12 MAJHAULI MP1715006_291023APB_FTO_336728 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 900
13 MAJHAULI MP1715006_291023APB_FTO_336728 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 10739
14 MAJHAULI MP1715006_291023APB_FTO_336728 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
15 MAJHAULI MP1715006_291023APB_FTO_336728 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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