Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:22:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_151023APB_FTO_318855
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-15-006-009-001/100-B
(AMEDHIYA) 		1715006009NRG24151020230790148 15/10/2023 Ravishankar Loni 1715006009WL068369 Ravishankar Loni 00176 IDIB000M570 467 467 Processed 09/11/2023 291275490 RavishankarLoni IDBI BANK(607095)
2 MAJHAULI MP-15-006-019-001/362
(CHHUHI) 		1715006019NRG24151020230790655 15/10/2023 RAMDHANI 1715006019WL068414 RAMDHANI 00176 IDIB000M570 3315 3315 Processed 09/11/2023 291275490 RAMDHANI INDIAN BANK(607105)
SubTotal 3782 3782
3 MAJHAULI MP-15-006-019-001/501
(CHHUHI) 		1715006019NRG24151020230790656 15/10/2023 suman baiga 1715006019WL068414 suman baiga 00415 SBIN0001262 3094 3094 Processed 10/11/2023 291275490 sumanbaiga STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-019-001/526
(CHHUHI) 		1715006019NRG24151020230790657 15/10/2023 chotani singh 1715006019WL068414 chotani singh 00415 SBIN0001262 3094 3094 Processed 10/11/2023 291275490 chotanisingh STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-019-001/789
(CHHUHI) 		1715006019NRG24151020230790659 15/10/2023 santosh basor 1715006019WL068414 santosh basor 00415 SBIN0001262 3094 3094 Processed 09/11/2023 291275490 santoshbasor MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
6 MAJHAULI MP-15-006-001-001/128-C
(NAURHIYA) 		1715006001NRG24151020230790702 15/10/2023 suresh 1715006001WL068418 suresh 00415 SBIN0017116 2652 2652 Processed 09/11/2023 291275490 suresh MADHYANCHAL GRAMIN BANK(607232)
7 MAJHAULI MP-15-006-009-001/119
(AMEDHIYA) 		1715006009NRG24151020230790153 15/10/2023 AKALESH RAJAK 1715006009WL068369 AKALESH RAJAK 00415 SBIN0017116 467 467 Processed 10/11/2023 291275490 AKALESHRAJAK STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-019-001/526
(CHHUHI) 		1715006019NRG24151020230790658 15/10/2023 Annu Singh 1715006019WL068414 Annu Singh 00415 SBIN0017116 3094 3094 Processed 10/11/2023 291275490 AnnuSingh STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-037-001/245-B
(SILWAR) 		1715006037NRG24151020230790077 15/10/2023 Seema saket 1715006037WL068363 Seema saket 00415 SBIN0017116 1180 1180 Processed 10/11/2023 291275490 Seemasaket STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-037-001/509-B
(SILWAR) 		1715006037NRG24151020230790084 15/10/2023 Nirmla Vishawkarma 1715006037WL068363 Nirmla Vishawkarma 00415 SBIN0017116 1180 1180 Processed 09/11/2023 291275490 NirmlaVishawkarma UNION BANK OF INDIA(508500)
SubTotal 8573 8573
11 MAJHAULI MP-15-006-009-001/100-B
(AMEDHIYA) 		1715006009NRG24151020230790149 15/10/2023 Phoola Loniya 1715006009WL068369 Phoola Loniya 00468 UBIN0549495 467 467 Processed 09/11/2023 291275490 PhoolaLoniya UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-019-001/80
(CHHUHI) 		1715006019NRG24151020230790660 15/10/2023 rajbahor 1715006019WL068414 rajbahor 00468 UBIN0549495 3094 3094 Processed 09/11/2023 291275490 rajbahor MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3561 3561
13 MAJHAULI MP-15-006-037-001/180
(SILWAR) 		1715006037NRG24151020230790071 15/10/2023 Prayagni Rawat 1715006037WL068363 Prayagni Rawat 00468 UBIN0569836 1180 1180 Processed 09/11/2023 291275490 PrayagniRawat UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-037-001/63-B
(SILWAR) 		1715006037NRG24151020230790088 15/10/2023 Reenu kewat 1715006037WL068363 Reenu kewat 00468 UBIN0569836 1179 1179 Processed 09/11/2023 291275490 Reenukewat UNION BANK OF INDIA(508500)
SubTotal 2359 2359
15 MAJHAULI MP-15-006-009-001/106
(AMEDHIYA) 		1715006009NRG24151020230790150 15/10/2023 Amarnath 1715006009WL068369 Amarnath 00602 SBIN0RRMBGB 467 467 Processed 09/11/2023 291275490 Amarnath UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-009-001/111
(AMEDHIYA) 		1715006009NRG24151020230790151 15/10/2023 Brijlal 1715006009WL068369 Brijlal 00602 SBIN0RRMBGB 467 467 Processed 09/11/2023 291275490 Brijlal MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-009-001/119
(AMEDHIYA) 		1715006009NRG24151020230790152 15/10/2023 indrasen 1715006009WL068369 indrasen 00602 SBIN0RRMBGB 467 467 Processed 09/11/2023 291275490 indrasen MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-009-001/12-B
(AMEDHIYA) 		1715006009NRG24151020230790154 15/10/2023 PANCHVATI LONI 1715006009WL068369 PANCHVATI LONI 00602 SBIN0RRMBGB 467 467 Processed 09/11/2023 291275490 PANCHVATILONI MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-019-001/802
(CHHUHI) 		1715006019NRG24151020230790661 15/10/2023 chotkaili basor 1715006019WL068414 chotkaili basor 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291275490 chotkailibasor MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-034-004/16-B
(SAHIJANAHA) 		1715006034NRG24151020230790618 15/10/2023 NITISH 1715006034WL068404 NITISH 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 291275490 NITISH STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-034-005/85
(SAHIJANAHA) 		1715006034NRG24151020230790565 15/10/2023 rakesh mishra 1715006034WL068402 rakesh mishra 00602 SBIN0RRMBGB 100 100 Processed 09/11/2023 291275490 rakeshmishra UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-037-001/118
(SILWAR) 		1715006037NRG24151020230790069 15/10/2023 Anshoo Kol 1715006037WL068363 Anshoo Kol 00602 SBIN0RRMBGB 1180 1180 Processed 10/11/2023 291275490 AnshooKol STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-037-001/157
(SILWAR) 		1715006037NRG24151020230790070 15/10/2023 Premvati Yadav 1715006037WL068363 Premvati Yadav 00602 SBIN0RRMBGB 1180 1180 Processed 09/11/2023 291275490 PremvatiYadav MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-037-001/181
(SILWAR) 		1715006037NRG24151020230790072 15/10/2023 premlal 1715006037WL068363 premlal 00602 SBIN0RRMBGB 1180 1180 Processed 09/11/2023 291275490 premlal MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-037-001/237-B
(SILWAR) 		1715006037NRG24151020230790073 15/10/2023 sita 1715006037WL068363 sita 00602 SBIN0RRMBGB 1180 1180 Processed 09/11/2023 291275490 sita UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-037-001/237-C
(SILWAR) 		1715006037NRG24151020230790074 15/10/2023 arjun 1715006037WL068363 arjun 00602 SBIN0RRMBGB 1180 1180 Processed 09/11/2023 291275490 arjun MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-037-001/237-C
(SILWAR) 		1715006037NRG24151020230790075 15/10/2023 lalita 1715006037WL068363 lalita 00602 SBIN0RRMBGB 1180 1180 Processed 09/11/2023 291275490 lalita MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-037-001/245-A
(SILWAR) 		1715006037NRG24151020230790076 15/10/2023 Saroj saket 1715006037WL068363 Saroj saket 00602 SBIN0RRMBGB 1180 1180 Processed 09/11/2023 291275490 Sarojsaket MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-037-001/289-A
(SILWAR) 		1715006037NRG24151020230790078 15/10/2023 himanchal 1715006037WL068363 himanchal 00602 SBIN0RRMBGB 1180 1180 Processed 09/11/2023 291275490 himanchal MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-037-001/49-A
(SILWAR) 		1715006037NRG24151020230790079 15/10/2023 Harilal Saket 1715006037WL068363 Harilal Saket 00602 SBIN0RRMBGB 1180 1180 Processed 09/11/2023 291275490 HarilalSaket MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-037-001/49-A
(SILWAR) 		1715006037NRG24151020230790080 15/10/2023 Vimla saket 1715006037WL068363 Vimla saket 00602 SBIN0RRMBGB 1180 1180 Processed 09/11/2023 291275490 Vimlasaket MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-037-001/506
(SILWAR) 		1715006037NRG24151020230790082 15/10/2023 munni 1715006037WL068363 munni 00602 SBIN0RRMBGB 1180 1180 Processed 09/11/2023 291275490 munni MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-037-001/506
(SILWAR) 		1715006037NRG24151020230790081 15/10/2023 munni 1715006037WL068363 munni 00602 SBIN0RRMBGB 1180 1180 Processed 09/11/2023 291275490 munni MADHYANCHAL GRAMIN BANK(607232)
34 MAJHAULI MP-15-006-037-001/509
(SILWAR) 		1715006037NRG24151020230790083 15/10/2023 jagyabhan 1715006037WL068363 jagyabhan 00602 SBIN0RRMBGB 1180 1180 Processed 10/11/2023 291275490 jagyabhan STATE BANK OF INDIA(508548)
35 MAJHAULI MP-15-006-037-001/61
(SILWAR) 		1715006037NRG24151020230790086 15/10/2023 Keshav 1715006037WL068363 Keshav 00602 SBIN0RRMBGB 1180 1180 Processed 10/11/2023 291275490 Keshav STATE BANK OF INDIA(508548)
36 MAJHAULI MP-15-006-037-001/61
(SILWAR) 		1715006037NRG24151020230790085 15/10/2023 Keshav 1715006037WL068363 Keshav 00602 SBIN0RRMBGB 1180 1180 Processed 09/11/2023 291275490 Keshav MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-037-001/63-A
(SILWAR) 		1715006037NRG24151020230790087 15/10/2023 Sunita kewat 1715006037WL068363 Sunita kewat 00602 SBIN0RRMBGB 1180 1180 Processed 09/11/2023 291275490 Sunitakewat MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-037-001/69
(SILWAR) 		1715006037NRG24151020230790089 15/10/2023 Bansbir 1715006037WL068363 Bansbir 00602 SBIN0RRMBGB 1179 1179 Processed 09/11/2023 291275490 Bansbir MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-037-003/12-A
(SILWAR) 		1715006037NRG24151020230790091 15/10/2023 Gudiya Kol 1715006037WL068363 Gudiya Kol 00602 SBIN0RRMBGB 1179 1179 Processed 09/11/2023 291275490 GudiyaKol MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-037-003/14
(SILWAR) 		1715006037NRG24151020230790092 15/10/2023 Shanti kol 1715006037WL068363 Shanti kol 00602 SBIN0RRMBGB 1179 1179 Processed 09/11/2023 291275490 Shantikol MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-037-003/17
(SILWAR) 		1715006037NRG24151020230790093 15/10/2023 Daduiya 1715006037WL068363 Daduiya 00602 SBIN0RRMBGB 1179 1179 Processed 09/11/2023 291275490 Daduiya UNION BANK OF INDIA(508500)
42 MAJHAULI MP-15-006-037-003/21
(SILWAR) 		1715006037NRG24151020230790095 15/10/2023 kalueya 1715006037WL068363 kalueya 00602 SBIN0RRMBGB 1179 1179 Processed 09/11/2023 291275490 kalueya MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-037-003/21
(SILWAR) 		1715006037NRG24151020230790094 15/10/2023 Mahaveer 1715006037WL068363 Mahaveer 00602 SBIN0RRMBGB 1179 1179 Processed 09/11/2023 291275490 Mahaveer UNION BANK OF INDIA(508500)
44 MAJHAULI MP-15-006-037-003/25
(SILWAR) 		1715006037NRG24151020230790096 15/10/2023 Butaliya 1715006037WL068363 Butaliya 00602 SBIN0RRMBGB 1179 1179 Processed 09/11/2023 291275490 Butaliya MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-037-003/26
(SILWAR) 		1715006037NRG24151020230790097 15/10/2023 Gabhu Rawat 1715006037WL068363 Gabhu Rawat 00602 SBIN0RRMBGB 1179 1179 Processed 09/11/2023 291275490 GabhuRawat MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-037-003/26-B
(SILWAR) 		1715006037NRG24151020230790099 15/10/2023 Priya Devi Kol 1715006037WL068363 Priya Devi Kol 00602 SBIN0RRMBGB 1179 1179 Processed 09/11/2023 291275490 PriyaDeviKol MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-037-003/33
(SILWAR) 		1715006037NRG24151020230790101 15/10/2023 Kalavati 1715006037WL068363 Kalavati 00602 SBIN0RRMBGB 1179 1179 Processed 09/11/2023 291275490 Kalavati MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-037-003/33
(SILWAR) 		1715006037NRG24151020230790100 15/10/2023 Kalavati 1715006037WL068363 Kalavati 00602 SBIN0RRMBGB 1179 1179 Processed 09/11/2023 291275490 Kalavati UNION BANK OF INDIA(508500)
49 MAJHAULI MP-15-006-037-003/37
(SILWAR) 		1715006037NRG24151020230790102 15/10/2023 rani 1715006037WL068363 rani 00602 SBIN0RRMBGB 1179 1179 Processed 09/11/2023 291275490 rani UNION BANK OF INDIA(508500)
50 MAJHAULI MP-15-006-037-003/37A
(SILWAR) 		1715006037NRG24151020230790103 15/10/2023 Foolmati Kol 1715006037WL068363 Foolmati Kol 00602 SBIN0RRMBGB 1179 1179 Processed 09/11/2023 291275490 FoolmatiKol MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-037-003/4
(SILWAR) 		1715006037NRG24151020230790104 15/10/2023 Shyamkali 1715006037WL068363 Shyamkali 00602 SBIN0RRMBGB 1179 1179 Processed 09/11/2023 291275490 Shyamkali UNION BANK OF INDIA(508500)
52 MAJHAULI MP-15-006-037-003/43
(SILWAR) 		1715006037NRG24151020230790105 15/10/2023 KAILASH 1715006037WL068363 KAILASH 00602 SBIN0RRMBGB 1179 1179 Processed 09/11/2023 291275490 KAILASH UCO BANK(607066)
53 MAJHAULI MP-15-006-037-003/6
(SILWAR) 		1715006037NRG24151020230790106 15/10/2023 Ramsajivan 1715006037WL068363 Ramsajivan 00602 SBIN0RRMBGB 1179 1179 Processed 09/11/2023 291275490 Ramsajivan UNION BANK OF INDIA(508500)
54 MAJHAULI MP-15-006-037-003/7
(SILWAR) 		1715006037NRG24151020230790107 15/10/2023 ramlal 1715006037WL068363 ramlal 00602 SBIN0RRMBGB 1179 1179 Processed 09/11/2023 291275490 ramlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44185 44185
Total 71742 71742

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_151023APB_FTO_318855 Indian Bank IDIB000M570 MAJHAULI 3782
2 MAJHAULI MP1715006_151023APB_FTO_318855 State Bank of India SBIN0001262 SIDHI 9282
3 MAJHAULI MP1715006_151023APB_FTO_318855 State Bank of India SBIN0017116 MANJHAULI 8573
4 MAJHAULI MP1715006_151023APB_FTO_318855 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3561
5 MAJHAULI MP1715006_151023APB_FTO_318855 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2359
6 MAJHAULI MP1715006_151023APB_FTO_318855 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 38923
7 MAJHAULI MP1715006_151023APB_FTO_318855 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 300
8 MAJHAULI MP1715006_151023APB_FTO_318855 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 4962

Download In Excel