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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:12:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_210423APB_FTO_14802
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-15-006-025-001/144
(DANGA) 		1715006025NRG24210420230019761 21/04/2023 Pratham Pathak 1715006025WL000908 Pratham Pathak 00176 IDIB000M570 1326 1326 Processed 12/05/2023 646445735 PrathamPathak INDIAN BANK(607105)
2 MAJHAULI MP-15-006-025-001/146
(DANGA) 		1715006025NRG24210420230019762 21/04/2023 Punam Pathak 1715006025WL000908 Punam Pathak 00176 IDIB000M570 1326 1326 Processed 12/05/2023 646445735 PunamPathak INDIAN BANK(607105)
3 MAJHAULI MP-15-006-025-002/157-A
(DANGA) 		1715006025NRG24210420230019764 21/04/2023 Dinesh 1715006025WL000908 Dinesh 00176 IDIB000M570 1326 1326 Processed 12/05/2023 646445735 Dinesh INDIAN BANK(607105)
4 MAJHAULI MP-15-006-025-002/157-A
(DANGA) 		1715006025NRG24210420230019763 21/04/2023 Shanti devi 1715006025WL000908 Shanti devi 00176 IDIB000M570 1326 1326 Processed 12/05/2023 646445735 Shantidevi MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-025-002/251
(DANGA) 		1715006025NRG24210420230019766 21/04/2023 bela 1715006025WL000908 bela 00176 IDIB000M570 1326 1326 Processed 12/05/2023 646445735 bela INDIAN BANK(607105)
6 MAJHAULI MP-15-006-025-002/677
(DANGA) 		1715006025NRG24210420230019775 21/04/2023 gulabkali kewat 1715006025WL000908 gulabkali kewat 00176 IDIB000M570 1326 1326 Processed 12/05/2023 646445735 gulabkalikewat INDIAN BANK(607105)
7 MAJHAULI MP-15-006-025-002/747
(DANGA) 		1715006025NRG24210420230019782 21/04/2023 Deepak Shukla 1715006025WL000908 Deepak Shukla 00176 IDIB000M570 1326 1326 Processed 12/05/2023 646445735 DeepakShukla INDIAN BANK(607105)
8 MAJHAULI MP-15-006-025-002/747-A
(DANGA) 		1715006025NRG24210420230019783 21/04/2023 Vibha Shukla 1715006025WL000908 Vibha Shukla 00176 IDIB000M570 1326 1326 Processed 12/05/2023 646445735 VibhaShukla INDIAN BANK(607105)
9 MAJHAULI MP-15-006-025-002/753
(DANGA) 		1715006025NRG24210420230019788 21/04/2023 Prashant Tripathi 1715006025WL000908 Prashant Tripathi 00176 IDIB000M570 1326 1326 Processed 12/05/2023 646445735 PrashantTripathi INDIAN BANK(607105)
10 MAJHAULI MP-15-006-025-002/757
(DANGA) 		1715006025NRG24210420230019790 21/04/2023 Shivam Shukla 1715006025WL000908 Shivam Shukla 00176 IDIB000M570 1326 1326 Processed 12/05/2023 646445735 ShivamShukla INDIAN BANK(607105)
11 MAJHAULI MP-15-006-025-002/757-A
(DANGA) 		1715006025NRG24210420230019791 21/04/2023 Prinsh Kumar Shukla 1715006025WL000908 Prinsh Kumar Shukla 00176 IDIB000M570 1326 1326 Processed 12/05/2023 646445735 PrinshKumarShukla INDIAN BANK(607105)
12 MAJHAULI MP-15-006-025-002/763
(DANGA) 		1715006025NRG24210420230019793 21/04/2023 Priyanka Kushwaha 1715006025WL000908 Priyanka Kushwaha 00176 IDIB000M570 1326 1326 Processed 12/05/2023 646445735 PriyankaKushwaha INDIAN BANK(607105)
SubTotal 15912 15912
13 MAJHAULI MP-15-006-025-002/439-A
(DANGA) 		1715006025NRG24210420230019767 21/04/2023 alok shukla 1715006025WL000908 alok shukla 00415 SBIN0017116 1326 1326 Processed 12/05/2023 646445735 alokshukla STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-025-002/703
(DANGA) 		1715006025NRG24210420230019777 21/04/2023 Akash Shukla 1715006025WL000908 Akash Shukla 00415 SBIN0017116 1326 1326 Processed 12/05/2023 646445735 AkashShukla STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-025-002/743
(DANGA) 		1715006025NRG24210420230019779 21/04/2023 Asha Dwivedi 1715006025WL000908 Asha Dwivedi 00415 SBIN0017116 1326 1326 Processed 12/05/2023 646445735 AshaDwivedi STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-025-002/745
(DANGA) 		1715006025NRG24210420230019780 21/04/2023 Sandeep kumar Shukla 1715006025WL000908 Sandeep kumar Shukla 00415 SBIN0017116 1326 1326 Processed 12/05/2023 646445735 SandeepkumarShukla STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-025-002/746
(DANGA) 		1715006025NRG24210420230019781 21/04/2023 Bebi Shukla 1715006025WL000908 Bebi Shukla 00415 SBIN0017116 1326 1326 Processed 12/05/2023 646445735 BebiShukla STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-025-002/752
(DANGA) 		1715006025NRG24210420230019786 21/04/2023 Manisha Shukla 1715006025WL000908 Manisha Shukla 00415 SBIN0017116 1326 1326 Processed 12/05/2023 646445735 ManishaShukla STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-025-002/773
(DANGA) 		1715006025NRG24210420230019794 21/04/2023 Krishna Kumar 1715006025WL000908 Krishna Kumar 00415 SBIN0017116 1326 1326 Processed 12/05/2023 646445735 KrishnaKumar STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-025-002/774
(DANGA) 		1715006025NRG24210420230019795 21/04/2023 Sandeep Kumar Mishra 1715006025WL000908 Sandeep Kumar Mishra 00415 SBIN0017116 1326 1326 Processed 12/05/2023 646445735 SandeepKumarMishra STATE BANK OF INDIA(508548)
SubTotal 10608 10608
21 MAJHAULI MP-15-006-025-002/674
(DANGA) 		1715006025NRG24210420230019772 21/04/2023 ramkaran tripathi 1715006025WL000908 ramkaran tripathi 00468 UBIN0546518 1326 1326 Processed 12/05/2023 646445735 ramkarantripathi UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-025-002/674-A
(DANGA) 		1715006025NRG24210420230019773 21/04/2023 shivani tripathi 1715006025WL000908 shivani tripathi 00468 UBIN0546518 1326 1326 Processed 12/05/2023 646445735 shivanitripathi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
23 MAJHAULI MP-15-006-025-002/673
(DANGA) 		1715006025NRG24210420230019770 21/04/2023 santosh mishra 1715006025WL000908 santosh mishra 00468 UBIN0549495 1326 1326 Processed 12/05/2023 646445735 santoshmishra UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-025-002/673-A
(DANGA) 		1715006025NRG24210420230019771 21/04/2023 mayadevi mishra 1715006025WL000908 mayadevi mishra 00468 UBIN0549495 1326 1326 Processed 12/05/2023 646445735 mayadevimishra STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-025-002/703
(DANGA) 		1715006025NRG24210420230019778 21/04/2023 Priya shukla 1715006025WL000908 Priya shukla 00468 UBIN0549495 1326 1326 Processed 12/05/2023 646445735 Priyashukla INDIAN BANK(607105)
SubTotal 3978 3978
26 MAJHAULI MP-15-006-025-002/748
(DANGA) 		1715006025NRG24210420230019784 21/04/2023 Daya Shankar Tripathi 1715006025WL000908 Daya Shankar Tripathi 00468 UBIN0562696 1326 1326 Processed 12/05/2023 646445735 DayaShankarTripathi UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-025-002/748-A
(DANGA) 		1715006025NRG24210420230019785 21/04/2023 Vimala Tripathi 1715006025WL000908 Vimala Tripathi 00468 UBIN0562696 1326 1326 Processed 12/05/2023 646445735 VimalaTripathi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
28 MAJHAULI MP-15-006-025-002/157-A
(DANGA) 		1715006025NRG24210420230019765 21/04/2023 Shanti devi 1715006025WL000908 Shanti devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445735 Shantidevi STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-025-002/674-B
(DANGA) 		1715006025NRG24210420230019774 21/04/2023 seeta tripath 1715006025WL000908 seeta tripath 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445735 seetatripath MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-025-002/754
(DANGA) 		1715006025NRG24210420230019789 21/04/2023 Shivani Pathak 1715006025WL000908 Shivani Pathak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445735 ShivaniPathak INDIAN BANK(607105)
SubTotal 3978 3978
31 MAJHAULI MP-15-006-025-002/760
(DANGA) 		1715006025NRG24210420230019792 21/04/2023 Sumit Kumar Shukla 1715006025WL000908 Sumit Kumar Shukla 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646445735 SumitKumarShukla UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_210423APB_FTO_14802 Indian Bank IDIB000M570 MAJHAULI 15912
2 MAJHAULI MP1715006_210423APB_FTO_14802 State Bank of India SBIN0017116 MANJHAULI 10608
3 MAJHAULI MP1715006_210423APB_FTO_14802 Union Bank of India UBIN0546518 GARHWA 2652
4 MAJHAULI MP1715006_210423APB_FTO_14802 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3978
5 MAJHAULI MP1715006_210423APB_FTO_14802 Union Bank of India UBIN0562696 BABUPUR BR REWA 2652
6 MAJHAULI MP1715006_210423APB_FTO_14802 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 3978
7 MAJHAULI MP1715006_210423APB_FTO_14802 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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