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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_120823APB_FTO_216935
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-15-006-003-001/772
(CHAMARADOL) 		1715006003NRG24120820230586846 12/08/2023 Sanju 1715006003WL045557 Sanju 00176 IDIB000M570 1547 1547 Processed 23/08/2023 679122408 Sanju STATE BANK OF INDIA(508548)
2 MAJHAULI MP-15-006-003-001/772
(CHAMARADOL) 		1715006003NRG24120820230586845 12/08/2023 Sanju 1715006003WL045557 Sanju 00176 IDIB000M570 1547 1547 Processed 23/08/2023 679122408 Sanju UNION BANK OF INDIA(508500)
3 MAJHAULI MP-15-006-035-001/159
(PANIHA) 		1715006035NRG24120820230585321 12/08/2023 shushma singh 1715006035WL045352 shushma singh 00176 IDIB000M570 1062 1062 Processed 23/08/2023 679122408 shushmasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4156 4156
4 MAJHAULI MP-15-006-035-002/115-A
(PANIHA) 		1715006035NRG24120820230585328 12/08/2023 brijesh 1715006035WL045352 brijesh 00415 SBIN0017116 1062 1062 Processed 23/08/2023 679122408 brijesh STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-035-002/131-B
(PANIHA) 		1715006035NRG24120820230585329 12/08/2023 rajesh saket 1715006035WL045352 rajesh saket 00415 SBIN0017116 1062 1062 Processed 23/08/2023 679122408 rajeshsaket MADHYANCHAL GRAMIN BANK(607232)
6 MAJHAULI MP-15-006-035-002/241-A
(PANIHA) 		1715006035NRG24120820230585337 12/08/2023 keshkali 1715006035WL045352 keshkali 00415 SBIN0017116 1062 1062 Processed 23/08/2023 679122408 keshkali MADHYANCHAL GRAMIN BANK(607232)
7 MAJHAULI MP-15-006-035-002/241-A
(PANIHA) 		1715006035NRG24120820230585336 12/08/2023 Ramprakash Gupta 1715006035WL045352 Ramprakash Gupta 00415 SBIN0017116 1062 1062 Processed 23/08/2023 679122408 RamprakashGupta STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-035-002/390-A
(PANIHA) 		1715006035NRG24120820230585349 12/08/2023 rajkumar 1715006035WL045353 rajkumar 00415 SBIN0017116 3094 3094 Processed 23/08/2023 679122408 rajkumar STATE BANK OF INDIA(508548)
SubTotal 7342 7342
9 MAJHAULI MP-15-006-035-001/152
(PANIHA) 		1715006035NRG24120820230585320 12/08/2023 Mohan singh 1715006035WL045352 Mohan singh 00468 UBIN0549495 1062 1062 Processed 23/08/2023 679122408 Mohansingh IDBI BANK(607095)
SubTotal 1062 1062
10 MAJHAULI MP-15-006-043-001/197-A
(BHUMAKA) 		1715006043NRG24120820230586426 12/08/2023 amritlal 1715006043WL045504 amritlal 00468 UBIN0569836 3536 3536 Processed 23/08/2023 679122408 amritlal PAYTM PAYMENTS BANK LTD(608032)
11 MAJHAULI MP-15-006-043-001/40
(BHUMAKA) 		1715006043NRG24100820230580902 12/08/2023 ramchandra 1715006043WL044734 ramchandra 00468 UBIN0569836 2211 2211 Processed 23/08/2023 679122408 ramchandra UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-043-001/41
(BHUMAKA) 		1715006043NRG24100820230580903 12/08/2023 Ramlakhan 1715006043WL044734 Ramlakhan 00468 UBIN0569836 2613 2613 Processed 23/08/2023 679122408 Ramlakhan UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-043-001/49
(BHUMAKA) 		1715006043NRG24120820230586414 12/08/2023 ramprasad 1715006043WL045502 ramprasad 00468 UBIN0569836 3536 3536 Processed 23/08/2023 679122408 ramprasad UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-043-001/49-A
(BHUMAKA) 		1715006043NRG24120820230586415 12/08/2023 NEELESH 1715006043WL045502 NEELESH 00468 UBIN0569836 3536 3536 Processed 23/08/2023 679122408 NEELESH UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-043-002/108
(BHUMAKA) 		1715006043NRG24120820230586416 12/08/2023 manvati 1715006043WL045502 manvati 00468 UBIN0569836 3094 3094 Processed 23/08/2023 679122408 manvati UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-043-002/25
(BHUMAKA) 		1715006043NRG24100820230580905 12/08/2023 SONAKALI 1715006043WL044734 SONAKALI 00468 UBIN0569836 2873 2873 Processed 23/08/2023 679122408 SONAKALI UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-043-002/282-B
(BHUMAKA) 		1715006043NRG24120820230586417 12/08/2023 Manvati 1715006043WL045502 Manvati 00468 UBIN0569836 3536 3536 Processed 23/08/2023 679122408 Manvati UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-043-002/87-A
(BHUMAKA) 		1715006043NRG24100820230580906 12/08/2023 DHARMPAL 1715006043WL044734 DHARMPAL 00468 UBIN0569836 2873 2873 Processed 23/08/2023 679122408 DHARMPAL UNION BANK OF INDIA(508500)
SubTotal 27808 27808
19 MAJHAULI MP-15-006-003-001/761
(CHAMARADOL) 		1715006003NRG24120820230586840 12/08/2023 Ramnath 1715006003WL045557 Ramnath 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679122408 Ramnath MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-003-001/770
(CHAMARADOL) 		1715006003NRG24120820230586842 12/08/2023 Kalawati 1715006003WL045557 Kalawati 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679122408 Kalawati STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-003-001/771
(CHAMARADOL) 		1715006003NRG24120820230586844 12/08/2023 Pappu 1715006003WL045557 Pappu 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679122408 Pappu MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-003-001/771
(CHAMARADOL) 		1715006003NRG24120820230586843 12/08/2023 Pappu 1715006003WL045557 Pappu 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679122408 Pappu MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-035-001/1
(PANIHA) 		1715006035NRG24120820230585314 12/08/2023 Mahaveer 1715006035WL045352 Mahaveer 00602 SBIN0RRMBGB 1062 1062 Processed 23/08/2023 679122408 Mahaveer STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-035-001/109
(PANIHA) 		1715006035NRG24120820230585315 12/08/2023 Geeta gupta 1715006035WL045352 Geeta gupta 00602 SBIN0RRMBGB 1062 1062 Processed 23/08/2023 679122408 Geetagupta MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-035-001/114
(PANIHA) 		1715006035NRG24120820230585316 12/08/2023 ramanuj gupta 1715006035WL045352 ramanuj gupta 00602 SBIN0RRMBGB 1062 1062 Processed 23/08/2023 679122408 ramanujgupta MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-035-001/121
(PANIHA) 		1715006035NRG24120820230585317 12/08/2023 premvati singh 1715006035WL045352 premvati singh 00602 SBIN0RRMBGB 1062 1062 Processed 23/08/2023 679122408 premvatisingh MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-035-001/129
(PANIHA) 		1715006035NRG24120820230585318 12/08/2023 Shankhi singh 1715006035WL045352 Shankhi singh 00602 SBIN0RRMBGB 1062 1062 Processed 23/08/2023 679122408 Shankhisingh MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-035-001/151-B
(PANIHA) 		1715006035NRG24120820230585319 12/08/2023 Dilip kumar gupta 1715006035WL045352 Dilip kumar gupta 00602 SBIN0RRMBGB 1062 1062 Processed 23/08/2023 679122408 Dilipkumargupta UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-035-001/3
(PANIHA) 		1715006035NRG24120820230585322 12/08/2023 Parvati 1715006035WL045352 Parvati 00602 SBIN0RRMBGB 1062 1062 Processed 23/08/2023 679122408 Parvati MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-035-001/36
(PANIHA) 		1715006035NRG24120820230585323 12/08/2023 Santkumar 1715006035WL045352 Santkumar 00602 SBIN0RRMBGB 1062 1062 Processed 23/08/2023 679122408 Santkumar MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-035-001/81-C
(PANIHA) 		1715006035NRG24120820230585324 12/08/2023 saroj singh 1715006035WL045352 saroj singh 00602 SBIN0RRMBGB 1062 1062 Processed 23/08/2023 679122408 sarojsingh MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-035-002/112
(PANIHA) 		1715006035NRG24120820230585326 12/08/2023 Moliya 1715006035WL045352 Moliya 00602 SBIN0RRMBGB 1062 1062 Processed 23/08/2023 679122408 Moliya MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-035-002/112
(PANIHA) 		1715006035NRG24120820230585325 12/08/2023 Ramsahay 1715006035WL045352 Ramsahay 00602 SBIN0RRMBGB 1062 1062 Processed 23/08/2023 679122408 Ramsahay MADHYANCHAL GRAMIN BANK(607232)
34 MAJHAULI MP-15-006-035-002/112-A
(PANIHA) 		1715006035NRG24120820230585327 12/08/2023 Hemvati 1715006035WL045352 Hemvati 00602 SBIN0RRMBGB 1062 1062 Processed 23/08/2023 679122408 Hemvati MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-035-002/132
(PANIHA) 		1715006035NRG24120820230585330 12/08/2023 Akali 1715006035WL045352 Akali 00602 SBIN0RRMBGB 1062 1062 Processed 23/08/2023 679122408 Akali MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-035-002/132
(PANIHA) 		1715006035NRG24120820230585331 12/08/2023 Reshu kol 1715006035WL045352 Reshu kol 00602 SBIN0RRMBGB 1062 1062 Processed 23/08/2023 679122408 Reshukol MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-035-002/163-B
(PANIHA) 		1715006035NRG24120820230585333 12/08/2023 sivpoojan 1715006035WL045352 sivpoojan 00602 SBIN0RRMBGB 1062 1062 Processed 23/08/2023 679122408 sivpoojan MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-035-002/163-B
(PANIHA) 		1715006035NRG24120820230585332 12/08/2023 sivpoojan 1715006035WL045352 sivpoojan 00602 SBIN0RRMBGB 1062 1062 Processed 23/08/2023 679122408 sivpoojan MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-035-002/163-C
(PANIHA) 		1715006035NRG24120820230585334 12/08/2023 Shivkali 1715006035WL045352 Shivkali 00602 SBIN0RRMBGB 1062 1062 Processed 23/08/2023 679122408 Shivkali MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-035-002/176-D
(PANIHA) 		1715006035NRG24120820230585335 12/08/2023 urmila 1715006035WL045352 urmila 00602 SBIN0RRMBGB 1062 1062 Processed 23/08/2023 679122408 urmila MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-035-002/241-C
(PANIHA) 		1715006035NRG24120820230585339 12/08/2023 sita 1715006035WL045352 sita 00602 SBIN0RRMBGB 1062 1062 Processed 23/08/2023 679122408 sita MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-035-002/241-C
(PANIHA) 		1715006035NRG24120820230585338 12/08/2023 sita 1715006035WL045352 sita 00602 SBIN0RRMBGB 1062 1062 Processed 23/08/2023 679122408 sita STATE BANK OF INDIA(508548)
43 MAJHAULI MP-15-006-035-002/339
(PANIHA) 		1715006035NRG24120820230585340 12/08/2023 sanju gupta 1715006035WL045352 sanju gupta 00602 SBIN0RRMBGB 1062 1062 Processed 23/08/2023 679122408 sanjugupta UNION BANK OF INDIA(508500)
44 MAJHAULI MP-15-006-035-002/381-D
(PANIHA) 		1715006035NRG24120820230585341 12/08/2023 ramashankar gupta 1715006035WL045352 ramashankar gupta 00602 SBIN0RRMBGB 1062 1062 Processed 23/08/2023 679122408 ramashankargupta UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-035-002/387-D
(PANIHA) 		1715006035NRG24120820230585342 12/08/2023 Rampal gupta 1715006035WL045352 Rampal gupta 00602 SBIN0RRMBGB 1062 1062 Processed 23/08/2023 679122408 Rampalgupta MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-035-002/390-C
(PANIHA) 		1715006035NRG24120820230585343 12/08/2023 Ramganesh gupta 1715006035WL045352 Ramganesh gupta 00602 SBIN0RRMBGB 1062 1062 Processed 23/08/2023 679122408 Ramganeshgupta MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-035-002/390-C
(PANIHA) 		1715006035NRG24120820230585350 12/08/2023 Ramganesh gupta 1715006035WL045353 Ramganesh gupta 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679122408 Ramganeshgupta MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-035-002/405-A
(PANIHA) 		1715006035NRG24120820230585345 12/08/2023 Karishma gupta 1715006035WL045352 Karishma gupta 00602 SBIN0RRMBGB 1062 1062 Processed 23/08/2023 679122408 Karishmagupta MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-035-002/405-A
(PANIHA) 		1715006035NRG24120820230585344 12/08/2023 Ramkrishn gupta 1715006035WL045352 Ramkrishn gupta 00602 SBIN0RRMBGB 1062 1062 Processed 23/08/2023 679122408 Ramkrishngupta MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-035-002/408
(PANIHA) 		1715006035NRG24120820230585346 12/08/2023 Pushpa Gupta 1715006035WL045352 Pushpa Gupta 00602 SBIN0RRMBGB 1062 1062 Processed 23/08/2023 679122408 PushpaGupta MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-035-002/99
(PANIHA) 		1715006035NRG24120820230585348 12/08/2023 Ramraj 1715006035WL045352 Ramraj 00602 SBIN0RRMBGB 1062 1062 Processed 23/08/2023 679122408 Ramraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36808 36808
Total 77176 77176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_120823APB_FTO_216935 Indian Bank IDIB000M570 MAJHAULI 4156
2 MAJHAULI MP1715006_120823APB_FTO_216935 State Bank of India SBIN0017116 MANJHAULI 7342
3 MAJHAULI MP1715006_120823APB_FTO_216935 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1062
4 MAJHAULI MP1715006_120823APB_FTO_216935 Union Bank of India UBIN0569836 Tikari dist.Sidhi 27808
5 MAJHAULI MP1715006_120823APB_FTO_216935 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 25310
6 MAJHAULI MP1715006_120823APB_FTO_216935 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 3186
7 MAJHAULI MP1715006_120823APB_FTO_216935 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 8312

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