Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_190823APB_FTO_226201
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-15-006-019-001/728
(CHHUHI) 		1715006019NRG24190820230604304 19/08/2023 manish kumar sen 1715006019WL048001 manish kumar sen 00089 CBIN0281870 3094 3094 Processed 25/08/2023 728501844 manishkumarsen CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
2 MAJHAULI MP-15-006-012-002/118
(KHAMCHAURA) 		1715006012NRG24180820230604208 19/08/2023 Nokhelal 1715006012WL047993 Nokhelal 00176 IDIB000M570 1314 1314 Processed 25/08/2023 728501844 Nokhelal INDIAN BANK(607105)
3 MAJHAULI MP-15-006-012-002/123
(KHAMCHAURA) 		1715006012NRG24180820230604209 19/08/2023 ramkali 1715006012WL047993 ramkali 00176 IDIB000M570 1314 1314 Processed 25/08/2023 728501844 ramkali INDIAN BANK(607105)
4 MAJHAULI MP-15-006-012-002/160
(KHAMCHAURA) 		1715006012NRG24180820230604212 19/08/2023 Rajpal singh 1715006012WL047993 Rajpal singh 00176 IDIB000M570 1314 1314 Processed 25/08/2023 728501844 Rajpalsingh INDIAN BANK(607105)
5 MAJHAULI MP-15-006-012-002/193-A
(KHAMCHAURA) 		1715006012NRG24180820230604213 19/08/2023 suneet yadav 1715006012WL047993 suneet yadav 00176 IDIB000M570 1314 1314 Processed 25/08/2023 728501844 suneetyadav INDIAN BANK(607105)
6 MAJHAULI MP-15-006-012-002/91
(KHAMCHAURA) 		1715006012NRG24180820230604216 19/08/2023 Abhimannu 1715006012WL047993 Abhimannu 00176 IDIB000M570 1314 1314 Processed 25/08/2023 728501844 Abhimannu BANK OF BARODA(606985)
7 MAJHAULI MP-15-006-019-001/736-A
(CHHUHI) 		1715006019NRG24190820230604307 19/08/2023 arjun sahu 1715006019WL048001 arjun sahu 00176 IDIB000M570 3094 3094 Processed 25/08/2023 728501844 arjunsahu MADHYANCHAL GRAMIN BANK(607232)
8 MAJHAULI MP-15-006-029-001/107-A
(DEWAI) 		1715006029NRG24190820230605045 19/08/2023 Suman Yadav 1715006029WL048115 Suman Yadav 00176 IDIB000M570 2649 2649 Processed 25/08/2023 728501844 SumanYadav INDIAN BANK(607105)
SubTotal 12313 12313
9 MAJHAULI MP-15-006-019-001/251-D
(CHHUHI) 		1715006019NRG24190820230604300 19/08/2023 RAJMANI 1715006019WL048001 RAJMANI 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728501844 RAJMANI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
10 MAJHAULI MP-15-006-019-001/728
(CHHUHI) 		1715006019NRG24190820230604305 19/08/2023 RACHANA BAI SEN 1715006019WL048001 RACHANA BAI SEN 00415 SBIN0006075 3094 3094 Processed 25/08/2023 728501844 RACHANABAISEN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
11 MAJHAULI MP-15-006-012-002/26-A
(KHAMCHAURA) 		1715006012NRG24180820230604214 19/08/2023 Bhaiya 1715006012WL047993 Bhaiya 00415 SBIN0017116 1314 1314 Processed 25/08/2023 728501844 Bhaiya STATE BANK OF INDIA(508548)
SubTotal 1314 1314
12 MAJHAULI MP-15-006-012-001/193-A
(KHAMCHAURA) 		1715006012NRG24180820230604203 19/08/2023 Aneeta yadav 1715006012WL047993 Aneeta yadav 00468 UBIN0549495 1314 1314 Processed 25/08/2023 728501844 Aneetayadav UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-012-001/193-A
(KHAMCHAURA) 		1715006012NRG24180820230604202 19/08/2023 Puneet yadav 1715006012WL047993 Puneet yadav 00468 UBIN0549495 1314 1314 Processed 25/08/2023 728501844 Puneetyadav STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-012-002/102
(KHAMCHAURA) 		1715006012NRG24180820230604205 19/08/2023 Chhotelal 1715006012WL047993 Chhotelal 00468 UBIN0549495 1314 1314 Processed 25/08/2023 728501844 Chhotelal UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-012-002/14
(KHAMCHAURA) 		1715006012NRG24180820230604210 19/08/2023 rajbhan 1715006012WL047993 rajbhan 00468 UBIN0549495 1314 1314 Processed 25/08/2023 728501844 rajbhan INDIAN BANK(607105)
16 MAJHAULI MP-15-006-012-002/75
(KHAMCHAURA) 		1715006012NRG24180820230604215 19/08/2023 ramlal 1715006012WL047993 ramlal 00468 UBIN0549495 1314 1314 Processed 25/08/2023 728501844 ramlal UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-012-002/91-A
(KHAMCHAURA) 		1715006012NRG24180820230604217 19/08/2023 Amit 1715006012WL047993 Amit 00468 UBIN0549495 1314 1314 Processed 25/08/2023 728501844 Amit UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-029-001/107-A
(DEWAI) 		1715006029NRG24190820230605044 19/08/2023 Roshan lal Yadav 1715006029WL048115 Roshan lal Yadav 00468 UBIN0549495 2649 2649 Processed 25/08/2023 728501844 RoshanlalYadav STATE BANK OF INDIA(508548)
SubTotal 10533 10533
19 MAJHAULI MP-15-006-012-002/106
(KHAMCHAURA) 		1715006012NRG24180820230604206 19/08/2023 chotelal 1715006012WL047993 chotelal 00602 SBIN0RRMBGB 1314 1314 Processed 25/08/2023 728501844 chotelal MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-012-002/112
(KHAMCHAURA) 		1715006012NRG24180820230604207 19/08/2023 Neelbhan 1715006012WL047993 Neelbhan 00602 SBIN0RRMBGB 1314 1314 Processed 25/08/2023 728501844 Neelbhan INDIAN BANK(607105)
21 MAJHAULI MP-15-006-012-002/144
(KHAMCHAURA) 		1715006012NRG24180820230604211 19/08/2023 Sonakali 1715006012WL047993 Sonakali 00602 SBIN0RRMBGB 1314 1314 Processed 25/08/2023 728501844 Sonakali UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-019-001/574
(CHHUHI) 		1715006019NRG24190820230604301 19/08/2023 rajkaran yadav 1715006019WL048001 rajkaran yadav 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728501844 rajkaranyadav STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-019-001/574
(CHHUHI) 		1715006019NRG24190820230604302 19/08/2023 sakuntala yadav 1715006019WL048001 sakuntala yadav 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728501844 sakuntalayadav STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-019-001/701
(CHHUHI) 		1715006019NRG24190820230604303 19/08/2023 RAKESH KUSHWAHA 1715006019WL048001 RAKESH KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728501844 RAKESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-019-001/730-B
(CHHUHI) 		1715006019NRG24190820230604306 19/08/2023 rambai sahu 1715006019WL048001 rambai sahu 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728501844 rambaisahu MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-019-001/855
(CHHUHI) 		1715006019NRG24190820230604310 19/08/2023 reena sahu 1715006019WL048001 reena sahu 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728501844 reenasahu MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-029-001/108-A
(DEWAI) 		1715006029NRG24190820230605046 19/08/2023 sukhraj 1715006029WL048115 sukhraj 00602 SBIN0RRMBGB 2649 2649 Processed 25/08/2023 728501844 sukhraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20514 20514
Total 53956 53956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_190823APB_FTO_226201 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 3094
2 MAJHAULI MP1715006_190823APB_FTO_226201 Indian Bank IDIB000M570 MAJHAULI 12313
3 MAJHAULI MP1715006_190823APB_FTO_226201 State Bank of India SBIN0001262 SIDHI 3094
4 MAJHAULI MP1715006_190823APB_FTO_226201 State Bank of India SBIN0006075 BEOHARI 3094
5 MAJHAULI MP1715006_190823APB_FTO_226201 State Bank of India SBIN0017116 MANJHAULI 1314
6 MAJHAULI MP1715006_190823APB_FTO_226201 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 10533
7 MAJHAULI MP1715006_190823APB_FTO_226201 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 2649
8 MAJHAULI MP1715006_190823APB_FTO_226201 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 17865

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