Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:35:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_080523APB_FTO_33513
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-15-006-051-003/251
(CHANDAUHIDOL) 		1715006051NRG24080520230101817 08/05/2023 Ajay Kol 1715006051WL006591 Ajay Kol 00415 SBIN0017116 1768 1768 Processed 15/05/2023 687239550 AjayKol STATE BANK OF INDIA(508548)
2 MAJHAULI MP-15-006-051-003/252
(CHANDAUHIDOL) 		1715006051NRG24080520230101818 08/05/2023 Ashok Kol 1715006051WL006591 Ashok Kol 00415 SBIN0017116 1768 1768 Processed 15/05/2023 687239550 AshokKol STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-051-003/256
(CHANDAUHIDOL) 		1715006051NRG24080520230101821 08/05/2023 Harishchandra Kol 1715006051WL006591 Harishchandra Kol 00415 SBIN0017116 1768 1768 Processed 15/05/2023 687239550 HarishchandraKol STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-051-003/260
(CHANDAUHIDOL) 		1715006051NRG24080520230101828 08/05/2023 Reshmi Kol 1715006051WL006591 Reshmi Kol 00415 SBIN0017116 1768 1768 Processed 15/05/2023 687239550 ReshmiKol STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-051-003/272
(CHANDAUHIDOL) 		1715006051NRG24080520230101837 08/05/2023 Ramraheesh Kol 1715006051WL006591 Ramraheesh Kol 00415 SBIN0017116 1768 1768 Processed 15/05/2023 687239550 RamraheeshKol STATE BANK OF INDIA(508548)
SubTotal 8840 8840
6 MAJHAULI MP-15-006-051-003/256
(CHANDAUHIDOL) 		1715006051NRG24080520230101822 08/05/2023 Reena Rawat 1715006051WL006591 Reena Rawat 00468 UBIN0569836 1768 1768 Processed 15/05/2023 687239550 ReenaRawat UNION BANK OF INDIA(508500)
SubTotal 1768 1768
7 MAJHAULI MP-15-006-051-003/165
(CHANDAUHIDOL) 		1715006051NRG24080520230101798 08/05/2023 Mahesh Kol 1715006051WL006591 Mahesh Kol 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 687239550 MaheshKol STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-051-003/2
(CHANDAUHIDOL) 		1715006051NRG24080520230101804 08/05/2023 Bhagwati Gupta 1715006051WL006591 Bhagwati Gupta 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 687239550 BhagwatiGupta MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-051-003/20
(CHANDAUHIDOL) 		1715006051NRG24080520230101806 08/05/2023 Kalavati 1715006051WL006591 Kalavati 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 687239550 Kalavati MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-051-003/21
(CHANDAUHIDOL) 		1715006051NRG24080520230101808 08/05/2023 Geeta Kol 1715006051WL006591 Geeta Kol 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 687239550 GeetaKol MADHYANCHAL GRAMIN BANK(607232)
11 MAJHAULI MP-15-006-051-003/21
(CHANDAUHIDOL) 		1715006051NRG24080520230101807 08/05/2023 Rambali kol 1715006051WL006591 Rambali kol 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 687239550 Rambalikol MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-051-003/239
(CHANDAUHIDOL) 		1715006051NRG24080520230101809 08/05/2023 Lalman Kol 1715006051WL006591 Lalman Kol 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 687239550 LalmanKol MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-051-003/247
(CHANDAUHIDOL) 		1715006051NRG24080520230101812 08/05/2023 Durgawati Kol 1715006051WL006591 Durgawati Kol 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 687239550 DurgawatiKol MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-051-003/247
(CHANDAUHIDOL) 		1715006051NRG24080520230101811 08/05/2023 Manshok Kol 1715006051WL006591 Manshok Kol 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 687239550 ManshokKol MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-051-003/248
(CHANDAUHIDOL) 		1715006051NRG24080520230101814 08/05/2023 Sonu Kol 1715006051WL006591 Sonu Kol 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 687239550 SonuKol MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-051-003/249
(CHANDAUHIDOL) 		1715006051NRG24080520230101816 08/05/2023 Priya Kol 1715006051WL006591 Priya Kol 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 687239550 PriyaKol MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-051-003/249
(CHANDAUHIDOL) 		1715006051NRG24080520230101815 08/05/2023 Vishal Kol 1715006051WL006591 Vishal Kol 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 687239550 VishalKol MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-051-003/252
(CHANDAUHIDOL) 		1715006051NRG24080520230101819 08/05/2023 Ansu Kol 1715006051WL006591 Ansu Kol 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 687239550 AnsuKol MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-051-003/253
(CHANDAUHIDOL) 		1715006051NRG24080520230101820 08/05/2023 Vishok Kol 1715006051WL006591 Vishok Kol 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 687239550 VishokKol MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-051-003/258
(CHANDAUHIDOL) 		1715006051NRG24080520230101823 08/05/2023 Jugesh Kol 1715006051WL006591 Jugesh Kol 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 687239550 JugeshKol STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-051-003/26
(CHANDAUHIDOL) 		1715006051NRG24080520230101826 08/05/2023 Seetakali Kol 1715006051WL006591 Seetakali Kol 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 687239550 SeetakaliKol MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-051-003/26
(CHANDAUHIDOL) 		1715006051NRG24080520230101825 08/05/2023 Shulochan Kol 1715006051WL006591 Shulochan Kol 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 687239550 ShulochanKol MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-051-003/261
(CHANDAUHIDOL) 		1715006051NRG24080520230101829 08/05/2023 Girija Kol 1715006051WL006591 Girija Kol 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 687239550 GirijaKol MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-051-003/261
(CHANDAUHIDOL) 		1715006051NRG24080520230101830 08/05/2023 Rannu Kol 1715006051WL006591 Rannu Kol 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 687239550 RannuKol MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-051-003/263
(CHANDAUHIDOL) 		1715006051NRG24080520230101832 08/05/2023 Sakuntala kol 1715006051WL006591 Sakuntala kol 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 687239550 Sakuntalakol MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-051-003/264
(CHANDAUHIDOL) 		1715006051NRG24080520230101833 08/05/2023 Rambhuvan Kol 1715006051WL006591 Rambhuvan Kol 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 687239550 RambhuvanKol MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-051-003/265
(CHANDAUHIDOL) 		1715006051NRG24080520230101835 08/05/2023 Ramdayal Kol 1715006051WL006591 Ramdayal Kol 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 687239550 RamdayalKol MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-051-003/273
(CHANDAUHIDOL) 		1715006051NRG24080520230101838 08/05/2023 Shakuntala Kol 1715006051WL006591 Shakuntala Kol 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 687239550 ShakuntalaKol MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-051-003/29
(CHANDAUHIDOL) 		1715006051NRG24080520230101839 08/05/2023 Ganga Kol 1715006051WL006591 Ganga Kol 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 687239550 GangaKol MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-051-003/32
(CHANDAUHIDOL) 		1715006051NRG24080520230101842 08/05/2023 Dayawati Kol 1715006051WL006591 Dayawati Kol 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 687239550 DayawatiKol MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-051-003/32
(CHANDAUHIDOL) 		1715006051NRG24080520230101841 08/05/2023 Lalau kol 1715006051WL006591 Lalau kol 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 687239550 Lalaukol MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-051-003/39
(CHANDAUHIDOL) 		1715006051NRG24080520230101844 08/05/2023 Chandrwati Kol 1715006051WL006591 Chandrwati Kol 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 687239550 ChandrwatiKol MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-051-003/40
(CHANDAUHIDOL) 		1715006051NRG24080520230101845 08/05/2023 babulal 1715006051WL006591 babulal 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 687239550 babulal MADHYANCHAL GRAMIN BANK(607232)
34 MAJHAULI MP-15-006-051-003/43
(CHANDAUHIDOL) 		1715006051NRG24080520230101847 08/05/2023 Meera Kol 1715006051WL006591 Meera Kol 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 687239550 MeeraKol MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-051-003/43
(CHANDAUHIDOL) 		1715006051NRG24080520230101846 08/05/2023 Rajrsh kol 1715006051WL006591 Rajrsh kol 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 687239550 Rajrshkol MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-051-003/45
(CHANDAUHIDOL) 		1715006051NRG24080520230101848 08/05/2023 Dharamdash kol 1715006051WL006591 Dharamdash kol 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 687239550 Dharamdashkol MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-051-003/48
(CHANDAUHIDOL) 		1715006051NRG24080520230101849 08/05/2023 Manua kol 1715006051WL006591 Manua kol 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 687239550 Manuakol MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-051-003/57
(CHANDAUHIDOL) 		1715006051NRG24080520230101850 08/05/2023 Heeralal kol 1715006051WL006591 Heeralal kol 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 687239550 Heeralalkol MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-051-003/58
(CHANDAUHIDOL) 		1715006051NRG24080520230101853 08/05/2023 Butlu Kol 1715006051WL006591 Butlu Kol 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 687239550 ButluKol MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-051-003/58
(CHANDAUHIDOL) 		1715006051NRG24080520230101852 08/05/2023 Shambhu kol 1715006051WL006591 Shambhu kol 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 687239550 Shambhukol MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-051-003/62
(CHANDAUHIDOL) 		1715006051NRG24080520230101854 08/05/2023 Rajkumar kol 1715006051WL006591 Rajkumar kol 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 687239550 Rajkumarkol MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-051-003/62
(CHANDAUHIDOL) 		1715006051NRG24080520230101855 08/05/2023 Susheela kol 1715006051WL006591 Susheela kol 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 687239550 Susheelakol MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-051-003/63
(CHANDAUHIDOL) 		1715006051NRG24080520230101856 08/05/2023 Raju Kol 1715006051WL006591 Raju Kol 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 687239550 RajuKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 65416 65416
44 MAJHAULI MP-15-006-051-003/266
(CHANDAUHIDOL) 		1715006051NRG24080520230101836 08/05/2023 Rajman Kol 1715006051WL006591 Rajman Kol 00602 UBIN0RRBRSG 1768 1768 Processed 15/05/2023 687239550 RajmanKol STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 77792 77792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_080523APB_FTO_33513 State Bank of India SBIN0017116 MANJHAULI 8840
2 MAJHAULI MP1715006_080523APB_FTO_33513 Union Bank of India UBIN0569836 TIKRI 1768
3 MAJHAULI MP1715006_080523APB_FTO_33513 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 10608
4 MAJHAULI MP1715006_080523APB_FTO_33513 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 54808
5 MAJHAULI MP1715006_080523APB_FTO_33513 Madhyanchal Gramin Bank UBIN0RRBRSG MADWAS 1768

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