Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:29:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_130523APB_FTO_40583
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-15-006-021-002/1079-A
(TILAWARI) 		1715006021NRG24130520230136460 13/05/2023 chandravati singh 1715006021WL008842 chandravati singh 00176 IDIB000M570 408 408 Processed 19/05/2023 775848969 chandravatisingh INDIAN BANK(607105)
2 MAJHAULI MP-15-006-026-002/102-B
(KHADAURA) 		1715006026NRG24120520230130896 13/05/2023 rakesh singh 1715006026WL008461 rakesh singh 00176 IDIB000M570 1547 1547 Processed 19/05/2023 775848969 rakeshsingh INDIAN BANK(607105)
3 MAJHAULI MP-15-006-026-002/38-B
(KHADAURA) 		1715006026NRG24130520230133155 13/05/2023 nirmla gupta 1715006026WL008629 nirmla gupta 00176 IDIB000M570 1547 1547 Processed 19/05/2023 775848969 nirmlagupta INDIAN BANK(607105)
SubTotal 3502 3502
4 MAJHAULI MP-15-006-021-002/1081-B
(TILAWARI) 		1715006021NRG24130520230136462 13/05/2023 ramavtar yadav 1715006021WL008842 ramavtar yadav 00415 SBIN0001262 408 408 Processed 19/05/2023 775848969 ramavtaryadav STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-021-002/257
(TILAWARI) 		1715006021NRG24130520230136472 13/05/2023 bhavesh 1715006021WL008842 bhavesh 00415 SBIN0001262 442 442 Processed 19/05/2023 775848969 bhavesh STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-021-003/897-D
(TILAWARI) 		1715006021NRG24130520230136478 13/05/2023 sashi sahu 1715006021WL008842 sashi sahu 00415 SBIN0001262 442 442 Processed 19/05/2023 775848969 sashisahu STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-021-003/95-A
(TILAWARI) 		1715006021NRG24130520230136479 13/05/2023 reena yadav 1715006021WL008842 reena yadav 00415 SBIN0001262 442 442 Processed 19/05/2023 775848969 reenayadav STATE BANK OF INDIA(508548)
SubTotal 1734 1734
8 MAJHAULI MP-15-006-026-002/105-A
(KHADAURA) 		1715006026NRG24120520230130898 13/05/2023 deepak 1715006026WL008461 deepak 00415 SBIN0017116 1547 1547 Processed 19/05/2023 775848969 deepak STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-026-002/146-C
(KHADAURA) 		1715006026NRG24120520230130903 13/05/2023 maya saket 1715006026WL008461 maya saket 00415 SBIN0017116 1547 1547 Processed 19/05/2023 775848969 mayasaket STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-026-002/146-C
(KHADAURA) 		1715006026NRG24120520230130902 13/05/2023 nirel saket 1715006026WL008461 nirel saket 00415 SBIN0017116 1547 1547 Processed 19/05/2023 775848969 nirelsaket STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-026-002/195-B
(KHADAURA) 		1715006026NRG24130520230133147 13/05/2023 sapheekun nish 1715006026WL008629 sapheekun nish 00415 SBIN0017116 1547 1547 Processed 19/05/2023 775848969 sapheekunnish STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-026-002/30-B
(KHADAURA) 		1715006026NRG24130520230133151 13/05/2023 avnish 1715006026WL008629 avnish 00415 SBIN0017116 1547 1547 Processed 19/05/2023 775848969 avnish INDIAN BANK(607105)
13 MAJHAULI MP-15-006-026-002/41-B
(KHADAURA) 		1715006026NRG24130520230133159 13/05/2023 savita 1715006026WL008629 savita 00415 SBIN0017116 1547 1547 Processed 19/05/2023 775848969 savita STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-026-002/61-B
(KHADAURA) 		1715006026NRG24120520230130906 13/05/2023 ajay 1715006026WL008461 ajay 00415 SBIN0017116 1547 1547 Processed 19/05/2023 775848969 ajay STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-031-001/39
(BANIYATOLA) 		1715006031NRG24130520230134081 13/05/2023 Omprakash 1715006031WL008641 Omprakash 00415 SBIN0017116 2702 2702 Processed 19/05/2023 775848969 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAJHAULI MP-15-006-031-004/15-A
(BANIYATOLA) 		1715006031NRG24130520230134105 13/05/2023 Dshomati 1715006031WL008643 Dshomati 00415 SBIN0017116 2431 2431 Processed 19/05/2023 775848969 Dshomati STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-031-004/15-A
(BANIYATOLA) 		1715006031NRG24130520230134104 13/05/2023 Girja gupta 1715006031WL008643 Girja gupta 00415 SBIN0017116 2873 2873 Processed 19/05/2023 775848969 Girjagupta STATE BANK OF INDIA(508548)
SubTotal 18835 18835
18 MAJHAULI MP-15-006-021-001/154-A
(TILAWARI) 		1715006021NRG24130520230136454 13/05/2023 jayvendra yadav 1715006021WL008842 jayvendra yadav 00468 UBIN0549495 408 408 Processed 19/05/2023 775848969 jayvendrayadav UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-021-001/154-A
(TILAWARI) 		1715006021NRG24130520230136453 13/05/2023 jayvendra yadav 1715006021WL008842 jayvendra yadav 00468 UBIN0549495 408 408 Processed 19/05/2023 775848969 jayvendrayadav UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-021-002/1122-D
(TILAWARI) 		1715006021NRG24130520230136466 13/05/2023 rajesh 1715006021WL008842 rajesh 00468 UBIN0549495 442 442 Processed 19/05/2023 775848969 rajesh UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-021-002/1187-D
(TILAWARI) 		1715006021NRG24130520230136468 13/05/2023 ajay 1715006021WL008842 ajay 00468 UBIN0549495 442 442 Processed 19/05/2023 775848969 ajay UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-021-002/257
(TILAWARI) 		1715006021NRG24130520230136471 13/05/2023 rajesh 1715006021WL008842 rajesh 00468 UBIN0549495 442 442 Processed 19/05/2023 775848969 rajesh STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-021-002/257
(TILAWARI) 		1715006021NRG24130520230136470 13/05/2023 rajesh 1715006021WL008842 rajesh 00468 UBIN0549495 442 442 Processed 19/05/2023 775848969 rajesh UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-026-002/46-D
(KHADAURA) 		1715006026NRG24130520230133162 13/05/2023 pooja dwivedi 1715006026WL008629 pooja dwivedi 00468 UBIN0549495 1547 1547 Processed 19/05/2023 775848969 poojadwivedi UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-026-002/46-D
(KHADAURA) 		1715006026NRG24130520230133161 13/05/2023 pradeep kumar 1715006026WL008629 pradeep kumar 00468 UBIN0549495 1547 1547 Processed 19/05/2023 775848969 pradeepkumar UNION BANK OF INDIA(508500)
SubTotal 5678 5678
26 MAJHAULI MP-15-006-021-002/101-D
(TILAWARI) 		1715006021NRG24130520230136456 13/05/2023 kusum sahu 1715006021WL008842 kusum sahu 00602 SBIN0RRMBGB 408 408 Processed 19/05/2023 775848969 kusumsahu MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-021-002/106
(TILAWARI) 		1715006021NRG24130520230136457 13/05/2023 munni 1715006021WL008842 munni 00602 SBIN0RRMBGB 408 408 Processed 19/05/2023 775848969 munni UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-021-002/1078-D
(TILAWARI) 		1715006021NRG24130520230136459 13/05/2023 rajbati singh 1715006021WL008842 rajbati singh 00602 SBIN0RRMBGB 408 408 Processed 19/05/2023 775848969 rajbatisingh INDIAN BANK(607105)
29 MAJHAULI MP-15-006-021-002/1081-A
(TILAWARI) 		1715006021NRG24130520230136461 13/05/2023 mukesh yadav 1715006021WL008842 mukesh yadav 00602 SBIN0RRMBGB 408 408 Processed 19/05/2023 775848969 mukeshyadav MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-021-002/1122-A
(TILAWARI) 		1715006021NRG24130520230136463 13/05/2023 pritu 1715006021WL008842 pritu 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775848969 pritu UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-021-002/1122-B
(TILAWARI) 		1715006021NRG24130520230136464 13/05/2023 neetu 1715006021WL008842 neetu 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775848969 neetu MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-021-002/128-C
(TILAWARI) 		1715006021NRG24130520230136469 13/05/2023 digvijay singh 1715006021WL008842 digvijay singh 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775848969 digvijaysingh UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-021-003/458-C
(TILAWARI) 		1715006021NRG24130520230136474 13/05/2023 raju prajapati 1715006021WL008842 raju prajapati 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775848969 rajuprajapati STATE BANK OF INDIA(508548)
34 MAJHAULI MP-15-006-026-002/1-C
(KHADAURA) 		1715006026NRG24120520230130895 13/05/2023 lalita gupta 1715006026WL008461 lalita gupta 00602 SBIN0RRMBGB 1547 1547 Rejected 19/05/2023 775848969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MAJHAULI MP-15-006-026-002/1-C
(KHADAURA) 		1715006026NRG24120520230130894 13/05/2023 raju prasad gupta 1715006026WL008461 raju prasad gupta 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848969 rajuprasadgupta STATE BANK OF INDIA(508548)
36 MAJHAULI MP-15-006-026-002/105-A
(KHADAURA) 		1715006026NRG24120520230130899 13/05/2023 ankit yadav 1715006026WL008461 ankit yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848969 ankityadav MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-026-002/146-B
(KHADAURA) 		1715006026NRG24120520230130901 13/05/2023 suresh 1715006026WL008461 suresh 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848969 suresh MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-026-002/167-C
(KHADAURA) 		1715006026NRG24130520230133145 13/05/2023 ravendra 1715006026WL008629 ravendra 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848969 ravendra MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-026-002/195-B
(KHADAURA) 		1715006026NRG24130520230133146 13/05/2023 ujir 1715006026WL008629 ujir 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848969 ujir MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-026-002/2-B
(KHADAURA) 		1715006026NRG24130520230133149 13/05/2023 pannalal gupta 1715006026WL008629 pannalal gupta 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848969 pannalalgupta MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-026-002/2-B
(KHADAURA) 		1715006026NRG24130520230133148 13/05/2023 pannalal gupta 1715006026WL008629 pannalal gupta 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848969 pannalalgupta UNION BANK OF INDIA(508500)
42 MAJHAULI MP-15-006-026-002/30-B
(KHADAURA) 		1715006026NRG24130520230133150 13/05/2023 rajesh 1715006026WL008629 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848969 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
43 MAJHAULI MP-15-006-026-002/38-A
(KHADAURA) 		1715006026NRG24130520230133153 13/05/2023 chandraprabha 1715006026WL008629 chandraprabha 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848969 chandraprabha MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-026-002/41-B
(KHADAURA) 		1715006026NRG24130520230133158 13/05/2023 rani 1715006026WL008629 rani 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848969 rani MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-026-002/41-C
(KHADAURA) 		1715006026NRG24130520230133160 13/05/2023 janki 1715006026WL008629 janki 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848969 janki STATE BANK OF INDIA(508548)
46 MAJHAULI MP-15-006-026-002/61
(KHADAURA) 		1715006026NRG24120520230130905 13/05/2023 kushum 1715006026WL008461 kushum 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848969 kushum MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-026-002/61-B
(KHADAURA) 		1715006026NRG24120520230130907 13/05/2023 vandna 1715006026WL008461 vandna 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848969 vandna MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-031-003/26
(BANIYATOLA) 		1715006031NRG24130520230134110 13/05/2023 Mo ibrahim 1715006031WL008645 Mo ibrahim 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775848969 Moibrahim UNION BANK OF INDIA(508500)
49 MAJHAULI MP-15-006-031-003/26
(BANIYATOLA) 		1715006031NRG24130520230134111 13/05/2023 Mo. Ibrahim 1715006031WL008645 Mo. Ibrahim 00602 SBIN0RRMBGB 2431 2431 Processed 19/05/2023 775848969 Mo.Ibrahim MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-031-004/14
(BANIYATOLA) 		1715006031NRG24130520230134107 13/05/2023 Rajesh 1715006031WL008644 Rajesh 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775848969 Rajesh MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-031-004/37
(BANIYATOLA) 		1715006031NRG24130520230134106 13/05/2023 rajendra 1715006031WL008643 rajendra 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775848969 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
52 MAJHAULI MP-15-006-031-006/102
(BANIYATOLA) 		1715006031NRG24130520230134108 13/05/2023 hareesh 1715006031WL008644 hareesh 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775848969 hareesh MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-031-006/115
(BANIYATOLA) 		1715006031NRG24130520230134082 13/05/2023 Rambali 1715006031WL008641 Rambali 00602 SBIN0RRMBGB 2702 2702 Processed 19/05/2023 775848969 Rambali STATE BANK OF INDIA(508548)
SubTotal 42567 42567
Total 72316 72316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_130523APB_FTO_40583 Indian Bank IDIB000M570 MAJHAULI 3502
2 MAJHAULI MP1715006_130523APB_FTO_40583 State Bank of India SBIN0001262 SIDHI 1734
3 MAJHAULI MP1715006_130523APB_FTO_40583 State Bank of India SBIN0017116 MANJHAULI 18835
4 MAJHAULI MP1715006_130523APB_FTO_40583 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 5678
5 MAJHAULI MP1715006_130523APB_FTO_40583 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 39167
6 MAJHAULI MP1715006_130523APB_FTO_40583 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 3400

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