Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:48:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_270523APB_FTO_60638
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-15-006-038-001/204-B
(GIJWAR) 		1715006038NRG24270520230207200 27/05/2023 ANNU KUSHWAHA 1715006038WL014430 ANNU KUSHWAHA 00415 SBIN0017116 3315 3315 Processed 31/05/2023 078871500 ANNUKUSHWAHA STATE BANK OF INDIA(508548)
2 MAJHAULI MP-15-006-038-001/429
(GIJWAR) 		1715006038NRG24270520230207182 27/05/2023 sangeeta singh 1715006038WL014420 sangeeta singh 00415 SBIN0017116 3315 3315 Processed 31/05/2023 078871500 sangeetasingh STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-038-001/457-B
(GIJWAR) 		1715006038NRG24270520230207160 27/05/2023 Rajkumari Panika 1715006038WL014411 Rajkumari Panika 00415 SBIN0017116 3315 3315 Processed 31/05/2023 078871500 RajkumariPanika STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-038-001/483-A
(GIJWAR) 		1715006038NRG24270520230207191 27/05/2023 ratan kushwaha 1715006038WL014426 ratan kushwaha 00415 SBIN0017116 3315 3315 Processed 31/05/2023 078871500 ratankushwaha STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-038-001/500-A
(GIJWAR) 		1715006038NRG24270520230207207 27/05/2023 Raj kumar Kushwaha 1715006038WL014432 Raj kumar Kushwaha 00415 SBIN0017116 3315 3315 Processed 31/05/2023 078871500 RajkumarKushwaha STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-038-001/527-C
(GIJWAR) 		1715006038NRG24270520230207169 27/05/2023 Ramesh SIngh 1715006038WL014415 Ramesh SIngh 00415 SBIN0017116 3315 3315 Processed 31/05/2023 078871500 RameshSIngh STATE BANK OF INDIA(508548)
SubTotal 19890 19890
7 MAJHAULI MP-15-006-038-001/205-A
(GIJWAR) 		1715006038NRG24270520230207175 27/05/2023 VIJAY KUSHWAHA 1715006038WL014418 VIJAY KUSHWAHA 00468 UBIN0569836 3315 3315 Processed 31/05/2023 078871500 VIJAYKUSHWAHA UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-038-001/862-B
(GIJWAR) 		1715006038NRG24270520230207185 27/05/2023 HARIKRISHNA KUSHWAHA 1715006038WL014423 HARIKRISHNA KUSHWAHA 00468 UBIN0569836 3315 3315 Processed 31/05/2023 078871500 HARIKRISHNAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
9 MAJHAULI MP-15-006-038-001/527-C
(GIJWAR) 		1715006038NRG24270520230207170 27/05/2023 Shivkumari Singh 1715006038WL014415 Shivkumari Singh 00468 UBIN0572322 3315 3315 Processed 31/05/2023 078871500 ShivkumariSingh UNION BANK OF INDIA(508500)
SubTotal 3315 3315
10 MAJHAULI MP-15-006-038-001/1000
(GIJWAR) 		1715006038NRG24270520230207203 27/05/2023 Birendra Singh 1715006038WL014431 Birendra Singh 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078871500 BirendraSingh MADHYANCHAL GRAMIN BANK(607232)
11 MAJHAULI MP-15-006-038-001/1000
(GIJWAR) 		1715006038NRG24270520230207204 27/05/2023 Shyamvati 1715006038WL014431 Shyamvati 00602 SBIN0RRMBGB 2873 2873 Processed 31/05/2023 078871500 Shyamvati MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-038-001/205-A
(GIJWAR) 		1715006038NRG24270520230207174 27/05/2023 HARIMANUAA 1715006038WL014418 HARIMANUAA 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078871500 HARIMANUAA MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-038-001/205-A
(GIJWAR) 		1715006038NRG24270520230207177 27/05/2023 KARUNA KUSHWAHA 1715006038WL014418 KARUNA KUSHWAHA 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078871500 KARUNAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-038-001/336
(GIJWAR) 		1715006038NRG24270520230207152 27/05/2023 Mirabai 1715006038WL014408 Mirabai 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078871500 Mirabai MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-038-001/343
(GIJWAR) 		1715006038NRG24270520230207153 27/05/2023 Lalita Singh 1715006038WL014408 Lalita Singh 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078871500 LalitaSingh FINO PAYMENTS BANK LTD(608001)
16 MAJHAULI MP-15-006-038-001/355-C
(GIJWAR) 		1715006038NRG24270520230207162 27/05/2023 DHARMKUMAR SINGH 1715006038WL014413 DHARMKUMAR SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078871500 DHARMKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-038-001/356-A
(GIJWAR) 		1715006038NRG24270520230207171 27/05/2023 CHANDRAVATI SAHU 1715006038WL014416 CHANDRAVATI SAHU 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078871500 CHANDRAVATISAHU MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-038-001/404-A
(GIJWAR) 		1715006038NRG24270520230207193 27/05/2023 LILA WATI SINGH 1715006038WL014428 LILA WATI SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078871500 LILAWATISINGH MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-038-001/404-B
(GIJWAR) 		1715006038NRG24270520230207196 27/05/2023 pramila singh 1715006038WL014428 pramila singh 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078871500 pramilasingh MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-038-001/409-B
(GIJWAR) 		1715006038NRG24270520230207161 27/05/2023 Subhash Kushwaha 1715006038WL014412 Subhash Kushwaha 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078871500 SubhashKushwaha STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-038-001/429
(GIJWAR) 		1715006038NRG24270520230207181 27/05/2023 Sajan 1715006038WL014420 Sajan 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078871500 Sajan MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-038-001/460-A
(GIJWAR) 		1715006038NRG24270520230207166 27/05/2023 rajesh sahu 1715006038WL014414 rajesh sahu 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078871500 rajeshsahu MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-038-001/460-B
(GIJWAR) 		1715006038NRG24270520230207167 27/05/2023 SEETA SAHU 1715006038WL014414 SEETA SAHU 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078871500 SEETASAHU STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-038-001/483
(GIJWAR) 		1715006038NRG24270520230207190 27/05/2023 babbu 1715006038WL014426 babbu 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078871500 babbu MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-038-001/483
(GIJWAR) 		1715006038NRG24270520230207189 27/05/2023 PANKALI KUSHWAHA 1715006038WL014426 PANKALI KUSHWAHA 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078871500 PANKALIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-038-001/487
(GIJWAR) 		1715006038NRG24270520230207186 27/05/2023 Munni 1715006038WL014424 Munni 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078871500 Munni MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-038-001/488-A
(GIJWAR) 		1715006038NRG24270520230207183 27/05/2023 rajbahor panika 1715006038WL014421 rajbahor panika 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078871500 rajbahorpanika MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-038-001/506-B
(GIJWAR) 		1715006038NRG24270520230207157 27/05/2023 poonam kushwaha 1715006038WL014410 poonam kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078871500 poonamkushwaha MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-038-001/507-A
(GIJWAR) 		1715006038NRG24270520230207159 27/05/2023 kalavati kushwaha 1715006038WL014410 kalavati kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078871500 kalavatikushwaha MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-038-001/517-B
(GIJWAR) 		1715006038NRG24270520230207173 27/05/2023 Shabana Bee 1715006038WL014417 Shabana Bee 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078871500 ShabanaBee CENTRAL BANK OF INDIA(607115)
31 MAJHAULI MP-15-006-038-001/573-A
(GIJWAR) 		1715006038NRG24270520230207199 27/05/2023 ramkali yadav 1715006038WL014429 ramkali yadav 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078871500 ramkaliyadav MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-038-001/650-D
(GIJWAR) 		1715006038NRG24270520230207165 27/05/2023 priti kewat 1715006038WL014413 priti kewat 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078871500 pritikewat MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-038-001/691
(GIJWAR) 		1715006038NRG24270520230207201 27/05/2023 Ramlakhan 1715006038WL014430 Ramlakhan 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078871500 Ramlakhan STATE BANK OF INDIA(508548)
34 MAJHAULI MP-15-006-038-001/691
(GIJWAR) 		1715006038NRG24270520230207202 27/05/2023 Shakuntla 1715006038WL014430 Shakuntla 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078871500 Shakuntla MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-038-001/755-A
(GIJWAR) 		1715006038NRG24270520230207154 27/05/2023 anita kushwaha 1715006038WL014409 anita kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078871500 anitakushwaha STATE BANK OF INDIA(508548)
36 MAJHAULI MP-15-006-038-001/845-B
(GIJWAR) 		1715006038NRG24270520230207187 27/05/2023 buddhraj singh 1715006038WL014425 buddhraj singh 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078871500 buddhrajsingh MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-038-001/845-B
(GIJWAR) 		1715006038NRG24270520230207188 27/05/2023 PREMVATI SINGH 1715006038WL014425 PREMVATI SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078871500 PREMVATISINGH MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-038-001/961-A
(GIJWAR) 		1715006038NRG24270520230207192 27/05/2023 Anjoriya Panika 1715006038WL014427 Anjoriya Panika 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078871500 AnjoriyaPanika MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-038-001/969-C
(GIJWAR) 		1715006038NRG24270520230207184 27/05/2023 Savitri kushwaha 1715006038WL014422 Savitri kushwaha 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078871500 Savitrikushwaha STATE BANK OF INDIA(508548)
40 MAJHAULI MP-15-006-038-001/999
(GIJWAR) 		1715006038NRG24270520230207206 27/05/2023 SIYAKALI 1715006038WL014431 SIYAKALI 00602 SBIN0RRMBGB 2873 2873 Processed 31/05/2023 078871500 SIYAKALI MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-038-001/999
(GIJWAR) 		1715006038NRG24270520230207205 27/05/2023 Sukhsen 1715006038WL014431 Sukhsen 00602 SBIN0RRMBGB 2873 2873 Processed 31/05/2023 078871500 Sukhsen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 103870 103870
42 MAJHAULI MP-15-006-038-001/399-D
(GIJWAR) 		1715006038NRG24270520230207163 27/05/2023 Asha Kushwaha 1715006038WL014413 Asha Kushwaha 00688 FINO0001446 3315 3315 Processed 31/05/2023 078871500 AshaKushwaha FINO PAYMENTS BANK LTD(608001)
43 MAJHAULI MP-15-006-038-001/573
(GIJWAR) 		1715006038NRG24270520230207197 27/05/2023 bhaiyalal yadav 1715006038WL014429 bhaiyalal yadav 00688 FINO0001446 3315 3315 Processed 31/05/2023 078871500 bhaiyalalyadav STATE BANK OF INDIA(508548)
44 MAJHAULI MP-15-006-038-001/573
(GIJWAR) 		1715006038NRG24270520230207198 27/05/2023 butaiya yadav 1715006038WL014429 butaiya yadav 00688 FINO0001446 3315 3315 Processed 31/05/2023 078871500 butaiyayadav FINO PAYMENTS BANK LTD(608001)
45 MAJHAULI MP-15-006-038-001/650-A
(GIJWAR) 		1715006038NRG24270520230207164 27/05/2023 AKHILESH KEWAT 1715006038WL014413 AKHILESH KEWAT 00688 FINO0001446 3315 3315 Processed 31/05/2023 078871500 AKHILESHKEWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
Total 146965 146965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_270523APB_FTO_60638 State Bank of India SBIN0017116 MANJHAULI 19890
2 MAJHAULI MP1715006_270523APB_FTO_60638 Union Bank of India UBIN0569836 Tikari dist.Sidhi 6630
3 MAJHAULI MP1715006_270523APB_FTO_60638 Union Bank of India UBIN0572322 AGDAL 3315
4 MAJHAULI MP1715006_270523APB_FTO_60638 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 103870
5 MAJHAULI MP1715006_270523APB_FTO_60638 Fino Payments Bank Ltd FINO0001446 MP RO 13260

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