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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:31:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_260723APB_FTO_188953
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-15-006-026-001/43-D
(KHADAURA) 		1715006026NRG24260720230532625 26/07/2023 arpit shukla 1715006026WL037472 arpit shukla 00176 IDIB000M570 2712 2712 Processed 31/07/2023 263645685 arpitshukla INDIAN BANK(607105)
2 MAJHAULI MP-15-006-026-001/74-D
(KHADAURA) 		1715006026NRG24260720230532678 26/07/2023 priyanka 1715006026WL037482 priyanka 00176 IDIB000M570 2784 2784 Processed 31/07/2023 263645685 priyanka INDIAN BANK(607105)
SubTotal 5496 5496
3 MAJHAULI MP-15-006-026-001/28-A
(KHADAURA) 		1715006026NRG24260720230532680 26/07/2023 indraj 1715006026WL037483 indraj 00415 SBIN0017116 2873 2873 Processed 31/07/2023 263645685 indraj STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-026-002/148-A
(KHADAURA) 		1715006026NRG24260720230532628 26/07/2023 rambai singh 1715006026WL037474 rambai singh 00415 SBIN0017116 2873 2873 Processed 31/07/2023 263645685 rambaisingh STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-026-002/168-B
(KHADAURA) 		1715006026NRG24260720230532691 26/07/2023 lalita 1715006026WL037486 lalita 00415 SBIN0017116 2860 2860 Processed 31/07/2023 263645685 lalita STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-026-002/4-B
(KHADAURA) 		1715006026NRG24260720230532621 26/07/2023 indiay kushwaha 1715006026WL037471 indiay kushwaha 00415 SBIN0017116 3094 3094 Processed 31/07/2023 263645685 indiaykushwaha STATE BANK OF INDIA(508548)
SubTotal 11700 11700
7 MAJHAULI MP-15-006-026-001/43-C
(KHADAURA) 		1715006026NRG24260720230532624 26/07/2023 satyabhan shukla 1715006026WL037472 satyabhan shukla 00468 UBIN0549495 2712 2712 Processed 31/07/2023 263645685 satyabhanshukla UNION BANK OF INDIA(508500)
SubTotal 2712 2712
8 MAJHAULI MP-15-006-026-001/43-B
(KHADAURA) 		1715006026NRG24260720230532623 26/07/2023 krishankali shukla 1715006026WL037472 krishankali shukla 00602 SBIN0RRMBGB 2712 2712 Processed 31/07/2023 263645685 krishankalishukla MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-026-001/43-B
(KHADAURA) 		1715006026NRG24260720230532622 26/07/2023 krishankali shukla 1715006026WL037472 krishankali shukla 00602 SBIN0RRMBGB 2712 2712 Processed 31/07/2023 263645685 krishankalishukla MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-026-001/74-B
(KHADAURA) 		1715006026NRG24260720230532676 26/07/2023 juli 1715006026WL037482 juli 00602 SBIN0RRMBGB 2784 2784 Processed 31/07/2023 263645685 juli MADHYANCHAL GRAMIN BANK(607232)
11 MAJHAULI MP-15-006-026-001/74-D
(KHADAURA) 		1715006026NRG24260720230532677 26/07/2023 narendra 1715006026WL037482 narendra 00602 SBIN0RRMBGB 2784 2784 Processed 31/07/2023 263645685 narendra MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-026-002/131-B
(KHADAURA) 		1715006026NRG24260720230532630 26/07/2023 gangraj 1715006026WL037475 gangraj 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263645685 gangraj MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-026-002/14
(KHADAURA) 		1715006026NRG24260720230532613 26/07/2023 mahipal 1715006026WL037468 mahipal 00602 SBIN0RRMBGB 2433 2433 Processed 31/07/2023 263645685 mahipal MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-026-002/153
(KHADAURA) 		1715006026NRG24260720230532681 26/07/2023 mithailal 1715006026WL037484 mithailal 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263645685 mithailal MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-026-002/167-B
(KHADAURA) 		1715006026NRG24260720230532640 26/07/2023 asha singh 1715006026WL037478 asha singh 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263645685 ashasingh STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-026-002/168-B
(KHADAURA) 		1715006026NRG24260720230532690 26/07/2023 ramanuj 1715006026WL037486 ramanuj 00602 SBIN0RRMBGB 2860 2860 Processed 31/07/2023 263645685 ramanuj STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-026-002/168-D
(KHADAURA) 		1715006026NRG24260720230532616 26/07/2023 kadir 1715006026WL037469 kadir 00602 SBIN0RRMBGB 2892 2892 Processed 31/07/2023 263645685 kadir MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-026-002/178
(KHADAURA) 		1715006026NRG24260720230532673 26/07/2023 jaybhan 1715006026WL037481 jaybhan 00602 SBIN0RRMBGB 2814 2814 Processed 31/07/2023 263645685 jaybhan MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-026-002/18
(KHADAURA) 		1715006026NRG24260720230532633 26/07/2023 baliman 1715006026WL037475 baliman 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263645685 baliman MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-026-002/195-D
(KHADAURA) 		1715006026NRG24260720230532684 26/07/2023 siyasharan 1715006026WL037484 siyasharan 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263645685 siyasharan MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-026-002/195-D
(KHADAURA) 		1715006026NRG24260720230532683 26/07/2023 siyashran 1715006026WL037484 siyashran 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263645685 siyashran MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-026-002/214-B
(KHADAURA) 		1715006026NRG24260720230532641 26/07/2023 shiv prasad 1715006026WL037478 shiv prasad 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263645685 shivprasad MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-026-002/4-B
(KHADAURA) 		1715006026NRG24260720230532620 26/07/2023 gendlal kushwaha 1715006026WL037471 gendlal kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263645685 gendlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-026-002/40
(KHADAURA) 		1715006026NRG24260720230532638 26/07/2023 KALYAN 1715006026WL037477 KALYAN 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263645685 KALYAN MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-026-002/40
(KHADAURA) 		1715006026NRG24260720230532639 26/07/2023 ramkali 1715006026WL037477 ramkali 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263645685 ramkali MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-026-002/43
(KHADAURA) 		1715006026NRG24260720230532627 26/07/2023 ramkaran 1715006026WL037473 ramkaran 00602 SBIN0RRMBGB 2845 2845 Processed 31/07/2023 263645685 ramkaran MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-026-002/64
(KHADAURA) 		1715006026NRG24260720230532643 26/07/2023 chhotelal 1715006026WL037479 chhotelal 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263645685 chhotelal MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-026-002/71
(KHADAURA) 		1715006026NRG24260720230532618 26/07/2023 ramlal 1715006026WL037470 ramlal 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263645685 ramlal MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-026-002/74
(KHADAURA) 		1715006026NRG24260720230532686 26/07/2023 rajvati 1715006026WL037485 rajvati 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263645685 rajvati MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-026-002/74-A
(KHADAURA) 		1715006026NRG24260720230532687 26/07/2023 sonu 1715006026WL037485 sonu 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263645685 sonu MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-026-002/83
(KHADAURA) 		1715006026NRG24260720230532635 26/07/2023 shyamkali 1715006026WL037476 shyamkali 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263645685 shyamkali MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-026-002/86-A
(KHADAURA) 		1715006026NRG24260720230532689 26/07/2023 madhuri 1715006026WL037485 madhuri 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263645685 madhuri MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-026-002/86-A
(KHADAURA) 		1715006026NRG24260720230532688 26/07/2023 suresh 1715006026WL037485 suresh 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263645685 suresh MADHYANCHAL GRAMIN BANK(607232)
34 MAJHAULI MP-15-006-026-002/87
(KHADAURA) 		1715006026NRG24260720230532644 26/07/2023 radhe 1715006026WL037479 radhe 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263645685 radhe MADHYANCHAL GRAMIN BANK(607232)
SubTotal 76992 76992
Total 96900 96900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_260723APB_FTO_188953 Indian Bank IDIB000M570 MAJHAULI 5496
2 MAJHAULI MP1715006_260723APB_FTO_188953 State Bank of India SBIN0017116 MANJHAULI 11700
3 MAJHAULI MP1715006_260723APB_FTO_188953 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2712
4 MAJHAULI MP1715006_260723APB_FTO_188953 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 76992

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