Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:33:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_010923APB_FTO_245159
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-15-006-006-002/131
(POND) 		1715006006NRG24280820230632643 01/09/2023 ramanuj 1715006006WL051694 ramanuj 00176 IDIB000M570 3094 3094 Processed 13/09/2023 161796062 ramanuj INDIAN BANK(607105)
2 MAJHAULI MP-15-006-006-002/167-A
(POND) 		1715006006NRG24280820230632626 01/09/2023 Ramavatar sahu 1715006006WL051690 Ramavatar sahu 00176 IDIB000M570 3094 3094 Processed 13/09/2023 161796062 Ramavatarsahu INDIAN BANK(607105)
3 MAJHAULI MP-15-006-006-002/257
(POND) 		1715006006NRG24280820230632637 01/09/2023 Rajesh 1715006006WL051693 Rajesh 00176 IDIB000M570 3094 3094 Processed 12/09/2023 161796062 Rajesh STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-006-002/278-B
(POND) 		1715006006NRG24280820230632654 01/09/2023 Sandhya 1715006006WL051700 Sandhya 00176 IDIB000M570 3094 3094 Processed 13/09/2023 161796062 Sandhya INDIAN BANK(607105)
5 MAJHAULI MP-15-006-006-002/317-B
(POND) 		1715006006NRG24280820230632646 01/09/2023 Ramesh 1715006006WL051695 Ramesh 00176 IDIB000M570 3094 3094 Processed 13/09/2023 161796062 Ramesh INDIAN BANK(607105)
6 MAJHAULI MP-15-006-006-002/344-A
(POND) 		1715006006NRG24280820230632625 01/09/2023 Chhotku 1715006006WL051689 Chhotku 00176 IDIB000M570 3094 3094 Processed 13/09/2023 161796062 Chhotku INDIAN BANK(607105)
7 MAJHAULI MP-15-006-006-002/37-B
(POND) 		1715006006NRG24280820230632650 01/09/2023 Chotelal 1715006006WL051697 Chotelal 00176 IDIB000M570 3094 3094 Processed 13/09/2023 161796062 Chotelal INDIAN BANK(607105)
8 MAJHAULI MP-15-006-006-002/384-A
(POND) 		1715006006NRG24280820230632629 01/09/2023 banshpati 1715006006WL051691 banshpati 00176 IDIB000M570 2431 2431 Processed 13/09/2023 161796062 banshpati INDIAN BANK(607105)
9 MAJHAULI MP-15-006-006-002/385
(POND) 		1715006006NRG24280820230632639 01/09/2023 Rajeeb 1715006006WL051693 Rajeeb 00176 IDIB000M570 3094 3094 Processed 13/09/2023 161796062 Rajeeb INDIAN BANK(607105)
10 MAJHAULI MP-15-006-006-002/396-A
(POND) 		1715006006NRG24280820230632655 01/09/2023 Teerath 1715006006WL051700 Teerath 00176 IDIB000M570 3094 3094 Processed 13/09/2023 161796062 Teerath INDIAN BANK(607105)
11 MAJHAULI MP-15-006-006-002/40
(POND) 		1715006006NRG24280820230632648 01/09/2023 vijaybhan 1715006006WL051696 vijaybhan 00176 IDIB000M570 3094 3094 Processed 13/09/2023 161796062 vijaybhan INDIAN BANK(607105)
12 MAJHAULI MP-15-006-006-002/513-A
(POND) 		1715006006NRG24280820230632627 01/09/2023 tirath prasad sahu 1715006006WL051690 tirath prasad sahu 00176 IDIB000M570 2431 2431 Processed 13/09/2023 161796062 tirathprasadsahu INDIAN BANK(607105)
13 MAJHAULI MP-15-006-006-002/514-B
(POND) 		1715006006NRG24280820230632628 01/09/2023 Govind Sahu 1715006006WL051690 Govind Sahu 00176 IDIB000M570 3094 3094 Processed 13/09/2023 161796062 GovindSahu INDIAN BANK(607105)
14 MAJHAULI MP-15-006-006-002/555-D
(POND) 		1715006006NRG24280820230632652 01/09/2023 Shyamvati 1715006006WL051698 Shyamvati 00176 IDIB000M570 2431 2431 Processed 12/09/2023 161796062 Shyamvati UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-006-002/656-C
(POND) 		1715006006NRG24280820230632645 01/09/2023 Ramgopal 1715006006WL051694 Ramgopal 00176 IDIB000M570 3094 3094 Processed 13/09/2023 161796062 Ramgopal INDIAN BANK(607105)
16 MAJHAULI MP-15-006-006-002/731
(POND) 		1715006006NRG24280820230632651 01/09/2023 Ramsushil 1715006006WL051697 Ramsushil 00176 IDIB000M570 2431 2431 Processed 13/09/2023 161796062 Ramsushil INDIAN BANK(607105)
17 MAJHAULI MP-15-006-007-001/622
(KARMAI) 		1715006007NRG24310820230640342 01/09/2023 sudhakar singh 1715006007WL052743 sudhakar singh 00176 IDIB000M570 3094 3094 Processed 12/09/2023 161796062 sudhakarsingh UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-007-001/660-A
(KARMAI) 		1715006007NRG24310820230640343 01/09/2023 MInaxi Singh 1715006007WL052743 MInaxi Singh 00176 IDIB000M570 3094 3094 Processed 12/09/2023 161796062 MInaxiSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
19 MAJHAULI MP-15-006-007-001/792
(KARMAI) 		1715006007NRG24310820230640345 01/09/2023 Bisone Yadav 1715006007WL052743 Bisone Yadav 00176 IDIB000M570 3094 3094 Processed 13/09/2023 161796062 BisoneYadav INDIAN BANK(607105)
SubTotal 56134 56134
20 MAJHAULI MP-15-006-001-001/44-A
(NAURHIYA) 		1715006001NRG24270820230628737 01/09/2023 Vitti 1715006001WL051233 Vitti 00415 SBIN0017116 3094 3094 Processed 12/09/2023 161796062 Vitti STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-006-002/255-B
(POND) 		1715006006NRG24280820230632653 01/09/2023 Suresh 1715006006WL051699 Suresh 00415 SBIN0017116 2431 2431 Processed 12/09/2023 161796062 Suresh STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-007-001/506
(KARMAI) 		1715006007NRG24310820230640339 01/09/2023 ramlallu yadav 1715006007WL052743 ramlallu yadav 00415 SBIN0017116 1326 1326 Processed 12/09/2023 161796062 ramlalluyadav STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-038-001/260-A
(GIJWAR) 		1715006038NRG24310820230639886 01/09/2023 RINKU BASOR 1715006038WL052675 RINKU BASOR 00415 SBIN0017116 3536 3536 Processed 12/09/2023 161796062 RINKUBASOR STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-038-001/260-A
(GIJWAR) 		1715006038NRG24310820230639887 01/09/2023 Sanju basor 1715006038WL052675 Sanju basor 00415 SBIN0017116 3536 3536 Processed 12/09/2023 161796062 Sanjubasor STATE BANK OF INDIA(508548)
SubTotal 13923 13923
25 MAJHAULI MP-15-006-001-001/1373
(NAURHIYA) 		1715006001NRG24240820230619227 01/09/2023 ajay kumar 1715006001WL050154 ajay kumar 00468 UBIN0549495 2210 2210 Processed 12/09/2023 161796062 ajaykumar UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-001-001/1373
(NAURHIYA) 		1715006001NRG24240820230619226 01/09/2023 ajay kumar 1715006001WL050154 ajay kumar 00468 UBIN0549495 2210 2210 Processed 12/09/2023 161796062 ajaykumar UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-001-001/1961
(NAURHIYA) 		1715006001NRG24280820230632013 01/09/2023 Viresh Yadav 1715006001WL051615 Viresh Yadav 00468 UBIN0549495 3094 3094 Processed 12/09/2023 161796062 VireshYadav FINO PAYMENTS BANK LTD(608001)
28 MAJHAULI MP-15-006-001-001/715-D
(NAURHIYA) 		1715006001NRG24240820230619228 01/09/2023 Ritesh Singh 1715006001WL050154 Ritesh Singh 00468 UBIN0549495 2210 2210 Processed 12/09/2023 161796062 RiteshSingh MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-006-002/201-A
(POND) 		1715006006NRG24280820230632644 01/09/2023 chotelal 1715006006WL051694 chotelal 00468 UBIN0549495 3094 3094 Processed 12/09/2023 161796062 chotelal UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-006-002/731
(POND) 		1715006006NRG24280820230632657 01/09/2023 Savitri 1715006006WL051700 Savitri 00468 UBIN0549495 2431 2431 Processed 12/09/2023 161796062 Savitri UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-006-002/735
(POND) 		1715006006NRG24280820230632642 01/09/2023 Subhash Kumar Saket 1715006006WL051693 Subhash Kumar Saket 00468 UBIN0549495 2431 2431 Processed 13/09/2023 161796062 SubhashKumarSaket INDIAN BANK(607105)
32 MAJHAULI MP-15-006-007-001/359
(KARMAI) 		1715006007NRG24310820230640338 01/09/2023 haribhan kol 1715006007WL052743 haribhan kol 00468 UBIN0549495 3094 3094 Processed 12/09/2023 161796062 haribhankol UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-007-001/569-B
(KARMAI) 		1715006007NRG24310820230640340 01/09/2023 ramsajivan yadav 1715006007WL052743 ramsajivan yadav 00468 UBIN0549495 3094 3094 Processed 12/09/2023 161796062 ramsajivanyadav UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-007-001/593-A
(KARMAI) 		1715006007NRG24310820230640341 01/09/2023 Kamta Singh 1715006007WL052743 Kamta Singh 00468 UBIN0549495 3094 3094 Processed 12/09/2023 161796062 KamtaSingh UNION BANK OF INDIA(508500)
SubTotal 26962 26962
35 MAJHAULI MP-15-006-001-001/1944-D
(NAURHIYA) 		1715006001NRG24280820230632015 01/09/2023 Pratima Baheliya 1715006001WL051616 Pratima Baheliya 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161796062 PratimaBaheliya MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-001-001/1961
(NAURHIYA) 		1715006001NRG24280820230632014 01/09/2023 Seeta Yadav 1715006001WL051615 Seeta Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161796062 SeetaYadav FINO PAYMENTS BANK LTD(608001)
37 MAJHAULI MP-15-006-001-001/34-A
(NAURHIYA) 		1715006001NRG24270820230628736 01/09/2023 maya singh 1715006001WL051232 maya singh 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161796062 mayasingh MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-006-002/117
(POND) 		1715006006NRG24280820230632658 01/09/2023 RAMESH 1715006006WL051701 RAMESH 00602 SBIN0RRMBGB 2431 2431 Processed 13/09/2023 161796062 RAMESH INDIAN BANK(607105)
39 MAJHAULI MP-15-006-006-002/139-B
(POND) 		1715006006NRG24280820230632636 01/09/2023 Marulal 1715006006WL051693 Marulal 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161796062 Marulal MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-006-002/458-A
(POND) 		1715006006NRG24280820230632640 01/09/2023 MALTI 1715006006WL051693 MALTI 00602 SBIN0RRMBGB 2431 2431 Processed 13/09/2023 161796062 MALTI INDIAN BANK(607105)
41 MAJHAULI MP-15-006-006-002/758
(POND) 		1715006006NRG24280820230632624 01/09/2023 Nandlal 1715006006WL051688 Nandlal 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161796062 Nandlal MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-038-001/835-A
(GIJWAR) 		1715006038NRG24310820230639884 01/09/2023 Guddu Basor 1715006038WL052674 Guddu Basor 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161796062 GudduBasor MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-038-001/835-A
(GIJWAR) 		1715006038NRG24310820230639885 01/09/2023 Lala Basor 1715006038WL052674 Lala Basor 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161796062 LalaBasor MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27404 27404
Total 124423 124423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_010923APB_FTO_245159 Indian Bank IDIB000M570 MAJHAULI 56134
2 MAJHAULI MP1715006_010923APB_FTO_245159 State Bank of India SBIN0017116 MANJHAULI 13923
3 MAJHAULI MP1715006_010923APB_FTO_245159 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 26962
4 MAJHAULI MP1715006_010923APB_FTO_245159 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 7072
5 MAJHAULI MP1715006_010923APB_FTO_245159 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 20332

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