Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:37:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_161223APB_FTO_394816
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-15-006-002-001/473
(PARSILI) 		1715006002NRG24161220231015931 16/12/2023 Ravidhar Dwivedi 1715006002WL084664 Ravidhar Dwivedi 00176 IDIB000M570 2652 2652 Processed 11/03/2024 643952859 RavidharDwivedi INDIAN BANK(607105)
2 MAJHAULI MP-15-006-002-001/476
(PARSILI) 		1715006002NRG24161220231015934 16/12/2023 Tarun Majhi 1715006002WL084664 Tarun Majhi 00176 IDIB000M570 2652 2652 Processed 11/03/2024 643952859 TarunMajhi INDIAN BANK(607105)
3 MAJHAULI MP-15-006-002-002/315
(PARSILI) 		1715006002NRG24161220231015944 16/12/2023 Savita Singh 1715006002WL084664 Savita Singh 00176 IDIB000M570 2652 2652 Processed 11/03/2024 643952859 SavitaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
4 MAJHAULI MP-15-006-002-002/435
(PARSILI) 		1715006002NRG24161220231015954 16/12/2023 Harish Kumar Gupta 1715006002WL084664 Harish Kumar Gupta 00176 IDIB000M570 2652 2652 Processed 11/03/2024 643952859 HarishKumarGupta MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-002-002/439
(PARSILI) 		1715006002NRG24161220231015955 16/12/2023 Lashminarayan singh 1715006002WL084664 Lashminarayan singh 00176 IDIB000M570 2652 2652 Processed 12/03/2024 643952859 Lashminarayansingh UNION BANK OF INDIA(508500)
SubTotal 13260 13260
6 MAJHAULI MP-15-006-002-001/377
(PARSILI) 		1715006002NRG24161220231015915 16/12/2023 Aniruddh Pratap singh 1715006002WL084664 Aniruddh Pratap singh 00415 SBIN0006075 2652 2652 Processed 11/03/2024 643952859 AniruddhPratapsingh STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-002-001/450
(PARSILI) 		1715006002NRG24161220231015923 16/12/2023 Ramnuj Pratap singh 1715006002WL084664 Ramnuj Pratap singh 00415 SBIN0006075 2652 2652 Processed 11/03/2024 643952859 RamnujPratapsingh AIRTEL PAYMENTS BANK LIMITED(990288)
8 MAJHAULI MP-15-006-002-001/450
(PARSILI) 		1715006002NRG24161220231015922 16/12/2023 Ramnuj Pratap singh 1715006002WL084664 Ramnuj Pratap singh 00415 SBIN0006075 2652 2652 Processed 11/03/2024 643952859 RamnujPratapsingh STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-002-001/470
(PARSILI) 		1715006002NRG24161220231015930 16/12/2023 Nagendra Prasad Pandey 1715006002WL084664 Nagendra Prasad Pandey 00415 SBIN0006075 2652 2652 Processed 11/03/2024 643952859 NagendraPrasadPandey MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-002-001/473
(PARSILI) 		1715006002NRG24161220231015932 16/12/2023 Madhu Dwivedi 1715006002WL084664 Madhu Dwivedi 00415 SBIN0006075 2652 2652 Processed 11/03/2024 643952859 MadhuDwivedi STATE BANK OF INDIA(508548)
SubTotal 13260 13260
11 MAJHAULI MP-15-006-002-001/270
(PARSILI) 		1715006002NRG24161220231015913 16/12/2023 Harilal 1715006002WL084664 Harilal 00415 SBIN0017116 2652 2652 Processed 11/03/2024 643952859 Harilal STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-002-001/270
(PARSILI) 		1715006002NRG24161220231015912 16/12/2023 Harilal 1715006002WL084664 Harilal 00415 SBIN0017116 2652 2652 Processed 11/03/2024 643952859 Harilal STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-002-001/272
(PARSILI) 		1715006002NRG24161220231015914 16/12/2023 premlal sen 1715006002WL084664 premlal sen 00415 SBIN0017116 2652 2652 Processed 11/03/2024 643952859 premlalsen STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-002-001/435
(PARSILI) 		1715006002NRG24161220231015917 16/12/2023 Rupa 1715006002WL084664 Rupa 00415 SBIN0017116 2652 2652 Processed 11/03/2024 643952859 Rupa STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-002-001/454
(PARSILI) 		1715006002NRG24161220231015924 16/12/2023 Premlal 1715006002WL084664 Premlal 00415 SBIN0017116 2652 2652 Processed 11/03/2024 643952859 Premlal STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-002-001/455
(PARSILI) 		1715006002NRG24161220231015926 16/12/2023 Aneeta 1715006002WL084664 Aneeta 00415 SBIN0017116 2652 2652 Processed 11/03/2024 643952859 Aneeta STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-002-001/466
(PARSILI) 		1715006002NRG24161220231015928 16/12/2023 Samaylal Kewat 1715006002WL084664 Samaylal Kewat 00415 SBIN0017116 2652 2652 Processed 11/03/2024 643952859 SamaylalKewat AIRTEL PAYMENTS BANK LIMITED(990288)
18 MAJHAULI MP-15-006-002-002/427
(PARSILI) 		1715006002NRG24161220231015953 16/12/2023 Koushal singh 1715006002WL084664 Koushal singh 00415 SBIN0017116 2652 2652 Rejected 12/03/2024 643952859 Aadhaar Number not Mapped to Account Number
19 MAJHAULI MP-15-006-002-002/472
(PARSILI) 		1715006002NRG24161220231015958 16/12/2023 Ramesh Kumar Gupta 1715006002WL084664 Ramesh Kumar Gupta 00415 SBIN0017116 2652 2652 Processed 11/03/2024 643952859 RameshKumarGupta STATE BANK OF INDIA(508548)
SubTotal 23868 23868
20 MAJHAULI MP-15-006-002-001/461
(PARSILI) 		1715006002NRG24161220231015927 16/12/2023 Virendra Singh 1715006002WL084664 Virendra Singh 00468 UBIN0549495 2652 2652 Processed 12/03/2024 643952859 VirendraSingh UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-002-001/476
(PARSILI) 		1715006002NRG24161220231015933 16/12/2023 Bharti Majhi 1715006002WL084664 Bharti Majhi 00468 UBIN0549495 2652 2652 Processed 11/03/2024 643952859 BhartiMajhi STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-002-002/224
(PARSILI) 		1715006002NRG24161220231015943 16/12/2023 Antima tiwari 1715006002WL084664 Antima tiwari 00468 UBIN0549495 2652 2652 Processed 12/03/2024 643952859 Antimatiwari UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-002-002/447
(PARSILI) 		1715006002NRG24161220231015956 16/12/2023 Ajay Singh 1715006002WL084664 Ajay Singh 00468 UBIN0549495 2652 2652 Processed 12/03/2024 643952859 AjaySingh UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-002-002/473
(PARSILI) 		1715006002NRG24161220231015959 16/12/2023 Rakesh Kumar Gupta 1715006002WL084664 Rakesh Kumar Gupta 00468 UBIN0549495 2652 2652 Processed 11/03/2024 643952859 RakeshKumarGupta STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-002-002/474
(PARSILI) 		1715006002NRG24161220231015960 16/12/2023 Brijendr Kumar Gupta 1715006002WL084664 Brijendr Kumar Gupta 00468 UBIN0549495 2652 2652 Processed 12/03/2024 643952859 BrijendrKumarGupta UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-002-002/476
(PARSILI) 		1715006002NRG24161220231015962 16/12/2023 Soniya Gupta 1715006002WL084664 Soniya Gupta 00468 UBIN0549495 2652 2652 Processed 12/03/2024 643952859 SoniyaGupta UNION BANK OF INDIA(508500)
SubTotal 18564 18564
27 MAJHAULI MP-15-006-002-001/455
(PARSILI) 		1715006002NRG24161220231015925 16/12/2023 Ramanuj Mishra 1715006002WL084664 Ramanuj Mishra 00468 UBIN0554341 2652 2652 Processed 12/03/2024 643952859 RamanujMishra UNION BANK OF INDIA(508500)
SubTotal 2652 2652
28 MAJHAULI MP-15-006-002-002/422
(PARSILI) 		1715006002NRG24161220231015951 16/12/2023 Amarnath tiwari 1715006002WL084664 Amarnath tiwari 00468 UBIN0576433 2652 2652 Processed 11/03/2024 643952859 Amarnathtiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
29 MAJHAULI MP-15-006-002-001/167-A
(PARSILI) 		1715006002NRG24161220231015911 16/12/2023 asha sahu 1715006002WL084664 asha sahu 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643952859 ashasahu MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-002-001/167-A
(PARSILI) 		1715006002NRG24161220231015910 16/12/2023 asha sahu 1715006002WL084664 asha sahu 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 643952859 ashasahu UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-002-001/439
(PARSILI) 		1715006002NRG24161220231015919 16/12/2023 Pavan baiga 1715006002WL084664 Pavan baiga 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643952859 Pavanbaiga MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-002-001/45-A
(PARSILI) 		1715006002NRG24161220231015921 16/12/2023 krishanpal 1715006002WL084664 krishanpal 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643952859 krishanpal MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-002-001/466
(PARSILI) 		1715006002NRG24161220231015929 16/12/2023 Sunita Kewat 1715006002WL084664 Sunita Kewat 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643952859 SunitaKewat MADHYANCHAL GRAMIN BANK(607232)
34 MAJHAULI MP-15-006-002-001/478
(PARSILI) 		1715006002NRG24161220231015935 16/12/2023 Aruna 1715006002WL084664 Aruna 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643952859 Aruna AIRTEL PAYMENTS BANK LIMITED(990288)
35 MAJHAULI MP-15-006-002-001/91-C
(PARSILI) 		1715006002NRG24161220231015937 16/12/2023 Shakuntla 1715006002WL084664 Shakuntla 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643952859 Shakuntla STATE BANK OF INDIA(508548)
36 MAJHAULI MP-15-006-002-001/91-C
(PARSILI) 		1715006002NRG24161220231015936 16/12/2023 Shakuntla 1715006002WL084664 Shakuntla 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 643952859 Shakuntla UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-002-002/10
(PARSILI) 		1715006002NRG24161220231015938 16/12/2023 shivnath 1715006002WL084664 shivnath 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 643952859 shivnath UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-002-002/145
(PARSILI) 		1715006002NRG24161220231015939 16/12/2023 RANDAMAN 1715006002WL084664 RANDAMAN 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643952859 RANDAMAN MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-002-002/150
(PARSILI) 		1715006002NRG24161220231015940 16/12/2023 laldev 1715006002WL084664 laldev 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643952859 laldev MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-002-002/161
(PARSILI) 		1715006002NRG24161220231015941 16/12/2023 lalmani 1715006002WL084664 lalmani 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 643952859 lalmani MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-002-002/190
(PARSILI) 		1715006002NRG24161220231015942 16/12/2023 GAJROOP 1715006002WL084664 GAJROOP 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643952859 GAJROOP MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-002-002/317-A
(PARSILI) 		1715006002NRG24161220231015945 16/12/2023 buddhiman yadav 1715006002WL084664 buddhiman yadav 00602 SBIN0RRMBGB 2652 2652 Rejected 12/03/2024 643952859 Aadhaar Number not Mapped to Account Number
43 MAJHAULI MP-15-006-002-002/322
(PARSILI) 		1715006002NRG24161220231015946 16/12/2023 Maan Singh 1715006002WL084664 Maan Singh 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643952859 MaanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
44 MAJHAULI MP-15-006-002-002/335
(PARSILI) 		1715006002NRG24161220231015947 16/12/2023 Sanjay ravat 1715006002WL084664 Sanjay ravat 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643952859 Sanjayravat MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-002-002/39
(PARSILI) 		1715006002NRG24161220231015948 16/12/2023 shivprasad singh 1715006002WL084664 shivprasad singh 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 643952859 shivprasadsingh UNION BANK OF INDIA(508500)
46 MAJHAULI MP-15-006-002-002/423
(PARSILI) 		1715006002NRG24161220231015952 16/12/2023 Kalavati 1715006002WL084664 Kalavati 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643952859 Kalavati MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-002-002/447
(PARSILI) 		1715006002NRG24161220231015957 16/12/2023 Vibha Singh 1715006002WL084664 Vibha Singh 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643952859 VibhaSingh INDIAN BANK(607105)
48 MAJHAULI MP-15-006-002-002/66-A
(PARSILI) 		1715006002NRG24161220231015964 16/12/2023 Jaipal 1715006002WL084664 Jaipal 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643952859 Jaipal INDIAN BANK(607105)
49 MAJHAULI MP-15-006-002-002/66-A
(PARSILI) 		1715006002NRG24161220231015963 16/12/2023 Jaipal 1715006002WL084664 Jaipal 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643952859 Jaipal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51051 51051
50 MAJHAULI MP-15-006-002-002/474
(PARSILI) 		1715006002NRG24161220231015961 16/12/2023 Rashmi gupta 1715006002WL084664 Rashmi gupta 00688 FINO0001001 2652 2652 Processed 11/03/2024 643952859 Rashmigupta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
51 MAJHAULI MP-15-006-002-001/444
(PARSILI) 		1715006002NRG24161220231015920 16/12/2023 Lavkesh Singh 1715006002WL084664 Lavkesh Singh 00688 FINO0001446 221 221 Processed 11/03/2024 643952859 LavkeshSingh INDIAN BANK(607105)
SubTotal 221 221
Total 128180 128180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_161223APB_FTO_394816 Indian Bank IDIB000M570 MAJHAULI 13260
2 MAJHAULI MP1715006_161223APB_FTO_394816 State Bank of India SBIN0006075 BEOHARI 13260
3 MAJHAULI MP1715006_161223APB_FTO_394816 State Bank of India SBIN0017116 MANJHAULI 23868
4 MAJHAULI MP1715006_161223APB_FTO_394816 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 18564
5 MAJHAULI MP1715006_161223APB_FTO_394816 Union Bank of India UBIN0554341 SARAI 2652
6 MAJHAULI MP1715006_161223APB_FTO_394816 Union Bank of India UBIN0576433 BEOHARI 2652
7 MAJHAULI MP1715006_161223APB_FTO_394816 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 51051
8 MAJHAULI MP1715006_161223APB_FTO_394816 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 MAJHAULI MP1715006_161223APB_FTO_394816 Fino Payments Bank Ltd FINO0001446 MP RO 221

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