Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_270423APB_FTO_21000
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-15-006-025-001/24
(DANGA) 		1715006025NRG24270420230048084 27/04/2023 shivam shukla 1715006025WL002519 shivam shukla 00176 IDIB000M570 2643 2643 Processed 12/05/2023 643379218 shivamshukla INDIAN BANK(607105)
2 MAJHAULI MP-15-006-025-002/12
(DANGA) 		1715006025NRG24270420230048087 27/04/2023 subhash shukla 1715006025WL002519 subhash shukla 00176 IDIB000M570 2643 2643 Processed 12/05/2023 643379218 subhashshukla INDIAN BANK(607105)
3 MAJHAULI MP-15-006-025-002/32-A
(DANGA) 		1715006025NRG24270420230048091 27/04/2023 prakashmani 1715006025WL002519 prakashmani 00176 IDIB000M570 2643 2643 Processed 12/05/2023 643379218 prakashmani STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-025-002/554-B
(DANGA) 		1715006025NRG24270420230048093 27/04/2023 sandhya dwivedi 1715006025WL002519 sandhya dwivedi 00176 IDIB000M570 2643 2643 Processed 12/05/2023 643379218 sandhyadwivedi UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-025-002/554-C
(DANGA) 		1715006025NRG24270420230048095 27/04/2023 pooja dwivedi 1715006025WL002519 pooja dwivedi 00176 IDIB000M570 2643 2643 Processed 12/05/2023 643379218 poojadwivedi UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-025-002/556-A
(DANGA) 		1715006025NRG24270420230048097 27/04/2023 balendra dwivedi 1715006025WL002519 balendra dwivedi 00176 IDIB000M570 2643 2643 Processed 12/05/2023 643379218 balendradwivedi UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-025-002/647
(DANGA) 		1715006025NRG24270420230048099 27/04/2023 Deepanhali 1715006025WL002519 Deepanhali 00176 IDIB000M570 2643 2643 Processed 12/05/2023 643379218 Deepanhali STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-025-002/647
(DANGA) 		1715006025NRG24270420230048100 27/04/2023 deepanjali 1715006025WL002519 deepanjali 00176 IDIB000M570 2643 2643 Processed 12/05/2023 643379218 deepanjali INDIAN BANK(607105)
9 MAJHAULI MP-15-006-025-002/648
(DANGA) 		1715006025NRG24270420230048101 27/04/2023 savita dwivedi 1715006025WL002519 savita dwivedi 00176 IDIB000M570 2643 2643 Processed 12/05/2023 643379218 savitadwivedi INDIAN BANK(607105)
10 MAJHAULI MP-15-006-025-002/649
(DANGA) 		1715006025NRG24270420230048102 27/04/2023 shivakant dwivedi 1715006025WL002519 shivakant dwivedi 00176 IDIB000M570 2643 2643 Processed 12/05/2023 643379218 shivakantdwivedi INDIAN BANK(607105)
11 MAJHAULI MP-15-006-025-002/652
(DANGA) 		1715006025NRG24270420230048103 27/04/2023 sumitra dwivedi 1715006025WL002519 sumitra dwivedi 00176 IDIB000M570 2643 2643 Processed 12/05/2023 643379218 sumitradwivedi INDIAN BANK(607105)
12 MAJHAULI MP-15-006-025-002/680
(DANGA) 		1715006025NRG24270420230048105 27/04/2023 pooja kewat 1715006025WL002519 pooja kewat 00176 IDIB000M570 2643 2643 Processed 12/05/2023 643379218 poojakewat STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-025-002/682
(DANGA) 		1715006025NRG24270420230048107 27/04/2023 Pradeep Dwivedi 1715006025WL002519 Pradeep Dwivedi 00176 IDIB000M570 2643 2643 Processed 12/05/2023 643379218 PradeepDwivedi UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-025-002/685
(DANGA) 		1715006025NRG24270420230048110 27/04/2023 seema singh 1715006025WL002519 seema singh 00176 IDIB000M570 2643 2643 Processed 12/05/2023 643379218 seemasingh INDIAN BANK(607105)
15 MAJHAULI MP-15-006-025-002/687
(DANGA) 		1715006025NRG24270420230048113 27/04/2023 Maya Kewat 1715006025WL002519 Maya Kewat 00176 IDIB000M570 2643 2643 Processed 12/05/2023 643379218 MayaKewat INDIAN BANK(607105)
16 MAJHAULI MP-15-006-025-002/689
(DANGA) 		1715006025NRG24270420230048116 27/04/2023 Aryan Dwivedi 1715006025WL002519 Aryan Dwivedi 00176 IDIB000M570 2643 2643 Processed 12/05/2023 643379218 AryanDwivedi INDIAN BANK(607105)
17 MAJHAULI MP-15-006-025-002/700
(DANGA) 		1715006025NRG24270420230048123 27/04/2023 Babita Dwivedi 1715006025WL002519 Babita Dwivedi 00176 IDIB000M570 2643 2643 Processed 12/05/2023 643379218 BabitaDwivedi INDIAN BANK(607105)
SubTotal 44931 44931
18 MAJHAULI MP-15-006-025-002/684
(DANGA) 		1715006025NRG24270420230048109 27/04/2023 rani singh 1715006025WL002519 rani singh 00176 IDIB000M700 2643 2643 Processed 12/05/2023 643379218 ranisingh INDIAN BANK(607105)
SubTotal 2643 2643
19 MAJHAULI MP-15-006-025-001/116-A
(DANGA) 		1715006025NRG24270420230048082 27/04/2023 shivram kol 1715006025WL002519 shivram kol 00415 SBIN0017116 2643 2643 Processed 12/05/2023 643379218 shivramkol STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-025-001/32
(DANGA) 		1715006025NRG24270420230048086 27/04/2023 sugreev kol 1715006025WL002519 sugreev kol 00415 SBIN0017116 2643 2643 Processed 12/05/2023 643379218 sugreevkol STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-025-002/480-B
(DANGA) 		1715006025NRG24270420230048092 27/04/2023 RAJESH JAISHWAL 1715006025WL002519 RAJESH JAISHWAL 00415 SBIN0017116 2643 2643 Processed 12/05/2023 643379218 RAJESHJAISHWAL STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-025-002/72-A
(DANGA) 		1715006025NRG24270420230048124 27/04/2023 reena kol 1715006025WL002519 reena kol 00415 SBIN0017116 2643 2643 Processed 13/05/2023 643379218 reenakol FINO PAYMENTS BANK LTD(608001)
23 MAJHAULI MP-15-006-025-002/72-A
(DANGA) 		1715006025NRG24270420230048125 27/04/2023 reena kol 1715006025WL002519 reena kol 00415 SBIN0017116 2643 2643 Processed 12/05/2023 643379218 reenakol STATE BANK OF INDIA(508548)
SubTotal 13215 13215
24 MAJHAULI MP-15-006-025-002/695-A
(DANGA) 		1715006025NRG24270420230048122 27/04/2023 reshu dwivedi 1715006025WL002519 reshu dwivedi 00468 UBIN0539171 2643 2643 Processed 12/05/2023 643379218 reshudwivedi UNION BANK OF INDIA(508500)
SubTotal 2643 2643
25 MAJHAULI MP-15-006-025-002/682-A
(DANGA) 		1715006025NRG24270420230048108 27/04/2023 akash dwivedi 1715006025WL002519 akash dwivedi 00468 UBIN0549495 2643 2643 Processed 12/05/2023 643379218 akashdwivedi UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-025-002/685-B
(DANGA) 		1715006025NRG24270420230048111 27/04/2023 Akash Singh 1715006025WL002519 Akash Singh 00468 UBIN0549495 2643 2643 Processed 12/05/2023 643379218 AkashSingh STATE BANK OF INDIA(508548)
27 MAJHAULI MP-15-006-025-002/687-A
(DANGA) 		1715006025NRG24270420230048114 27/04/2023 Bhagmaniya Kewat 1715006025WL002519 Bhagmaniya Kewat 00468 UBIN0549495 2643 2643 Processed 12/05/2023 643379218 BhagmaniyaKewat UNION BANK OF INDIA(508500)
SubTotal 7929 7929
28 MAJHAULI MP-15-006-025-001/142-A
(DANGA) 		1715006025NRG24270420230048083 27/04/2023 Ramlakhan kol 1715006025WL002519 Ramlakhan kol 00602 SBIN0RRMBGB 2643 2643 Processed 12/05/2023 643379218 Ramlakhankol MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-025-002/554-C
(DANGA) 		1715006025NRG24270420230048094 27/04/2023 pushpendra dwivedi 1715006025WL002519 pushpendra dwivedi 00602 SBIN0RRMBGB 2643 2643 Processed 12/05/2023 643379218 pushpendradwivedi MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-025-002/685-B
(DANGA) 		1715006025NRG24270420230048112 27/04/2023 Priyanka Singh 1715006025WL002519 Priyanka Singh 00602 SBIN0RRMBGB 2643 2643 Processed 12/05/2023 643379218 PriyankaSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7929 7929
Total 79290 79290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_270423APB_FTO_21000 Indian Bank IDIB000M570 MAJHAULI 44931
2 MAJHAULI MP1715006_270423APB_FTO_21000 Indian Bank IDIB000M700 Mehuti 2643
3 MAJHAULI MP1715006_270423APB_FTO_21000 State Bank of India SBIN0017116 MANJHAULI 13215
4 MAJHAULI MP1715006_270423APB_FTO_21000 Union Bank of India UBIN0539171 MORWA 2643
5 MAJHAULI MP1715006_270423APB_FTO_21000 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 7929
6 MAJHAULI MP1715006_270423APB_FTO_21000 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 7929

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