Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_070623APB_FTO_78027
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-15-006-025-001/144
(DANGA) 		1715006025NRG24070620230262663 07/06/2023 Pratham Pathak 1715006025WL018375 Pratham Pathak 00176 IDIB000M570 1547 1547 Processed 13/06/2023 322367360 PrathamPathak INDIAN BANK(607105)
2 MAJHAULI MP-15-006-025-001/145
(DANGA) 		1715006025NRG24070620230262664 07/06/2023 Kalpana Shukla 1715006025WL018375 Kalpana Shukla 00176 IDIB000M570 1547 1547 Processed 13/06/2023 322367360 KalpanaShukla INDIAN BANK(607105)
3 MAJHAULI MP-15-006-025-001/146
(DANGA) 		1715006025NRG24070620230262666 07/06/2023 Punam Pathak 1715006025WL018375 Punam Pathak 00176 IDIB000M570 1547 1547 Processed 13/06/2023 322367360 PunamPathak INDIAN BANK(607105)
4 MAJHAULI MP-15-006-025-002/130-B
(DANGA) 		1715006025NRG24070620230262667 07/06/2023 abhishek shukla 1715006025WL018375 abhishek shukla 00176 IDIB000M570 1326 1326 Processed 13/06/2023 322367360 abhishekshukla INDIAN BANK(607105)
5 MAJHAULI MP-15-006-025-002/247-A
(DANGA) 		1715006025NRG24070620230262671 07/06/2023 Kamla prasad 1715006025WL018375 Kamla prasad 00176 IDIB000M570 1547 1547 Processed 13/06/2023 322367360 Kamlaprasad INDIAN BANK(607105)
6 MAJHAULI MP-15-006-025-002/247-A
(DANGA) 		1715006025NRG24070620230262672 07/06/2023 mamta 1715006025WL018375 mamta 00176 IDIB000M570 1547 1547 Processed 13/06/2023 322367360 mamta INDIAN BANK(607105)
7 MAJHAULI MP-15-006-025-002/251
(DANGA) 		1715006025NRG24070620230262673 07/06/2023 bela 1715006025WL018375 bela 00176 IDIB000M570 1547 1547 Processed 13/06/2023 322367360 bela INDIAN BANK(607105)
8 MAJHAULI MP-15-006-025-002/330-C
(DANGA) 		1715006025NRG24070620230262677 07/06/2023 sudha pathak 1715006025WL018375 sudha pathak 00176 IDIB000M570 1326 1326 Processed 13/06/2023 322367360 sudhapathak INDIAN BANK(607105)
9 MAJHAULI MP-15-006-025-002/617-A
(DANGA) 		1715006025NRG24070620230262681 07/06/2023 ANIL PATHAK 1715006025WL018375 ANIL PATHAK 00176 IDIB000M570 1547 1547 Processed 13/06/2023 322367360 ANILPATHAK INDIAN BANK(607105)
10 MAJHAULI MP-15-006-025-002/617-A
(DANGA) 		1715006025NRG24070620230262682 07/06/2023 MAMTA PATHAK 1715006025WL018375 MAMTA PATHAK 00176 IDIB000M570 1326 1326 Processed 13/06/2023 322367360 MAMTAPATHAK INDIAN BANK(607105)
11 MAJHAULI MP-15-006-025-002/677
(DANGA) 		1715006025NRG24070620230262688 07/06/2023 gulabkali kewat 1715006025WL018375 gulabkali kewat 00176 IDIB000M570 1326 1326 Processed 13/06/2023 322367360 gulabkalikewat INDIAN BANK(607105)
12 MAJHAULI MP-15-006-025-002/705
(DANGA) 		1715006025NRG24070620230262691 07/06/2023 Shailendra Shukla 1715006025WL018375 Shailendra Shukla 00176 IDIB000M570 1326 1326 Processed 13/06/2023 322367360 ShailendraShukla UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-025-002/747
(DANGA) 		1715006025NRG24070620230262702 07/06/2023 Deepak Shukla 1715006025WL018375 Deepak Shukla 00176 IDIB000M570 1326 1326 Processed 13/06/2023 322367360 DeepakShukla INDIAN BANK(607105)
14 MAJHAULI MP-15-006-025-002/747-A
(DANGA) 		1715006025NRG24070620230262703 07/06/2023 Vibha Shukla 1715006025WL018375 Vibha Shukla 00176 IDIB000M570 1326 1326 Processed 13/06/2023 322367360 VibhaShukla INDIAN BANK(607105)
15 MAJHAULI MP-15-006-025-002/750-A
(DANGA) 		1715006025NRG24070620230262706 07/06/2023 Saxi Pathak 1715006025WL018375 Saxi Pathak 00176 IDIB000M570 1326 1326 Processed 13/06/2023 322367360 SaxiPathak INDIAN BANK(607105)
16 MAJHAULI MP-15-006-025-002/753
(DANGA) 		1715006025NRG24070620230262709 07/06/2023 Prashant Tripathi 1715006025WL018375 Prashant Tripathi 00176 IDIB000M570 1326 1326 Processed 13/06/2023 322367360 PrashantTripathi INDIAN BANK(607105)
17 MAJHAULI MP-15-006-025-002/756
(DANGA) 		1715006025NRG24070620230262711 07/06/2023 Nidhi Shukla 1715006025WL018375 Nidhi Shukla 00176 IDIB000M570 1326 1326 Processed 13/06/2023 322367360 NidhiShukla INDIAN BANK(607105)
18 MAJHAULI MP-15-006-025-002/757
(DANGA) 		1715006025NRG24070620230262712 07/06/2023 Shivam Shukla 1715006025WL018375 Shivam Shukla 00176 IDIB000M570 1326 1326 Processed 13/06/2023 322367360 ShivamShukla INDIAN BANK(607105)
19 MAJHAULI MP-15-006-025-002/757-A
(DANGA) 		1715006025NRG24070620230262713 07/06/2023 Prinsh Kumar Shukla 1715006025WL018375 Prinsh Kumar Shukla 00176 IDIB000M570 1326 1326 Processed 13/06/2023 322367360 PrinshKumarShukla INDIAN BANK(607105)
20 MAJHAULI MP-15-006-025-002/761-A
(DANGA) 		1715006025NRG24070620230262715 07/06/2023 Priya Sen 1715006025WL018375 Priya Sen 00176 IDIB000M570 1326 1326 Processed 13/06/2023 322367360 PriyaSen INDIAN BANK(607105)
21 MAJHAULI MP-15-006-025-002/762
(DANGA) 		1715006025NRG24070620230262716 07/06/2023 Sadhana Sen 1715006025WL018375 Sadhana Sen 00176 IDIB000M570 1326 1326 Processed 13/06/2023 322367360 SadhanaSen INDIAN BANK(607105)
SubTotal 29393 29393
22 MAJHAULI MP-15-006-025-002/130-B
(DANGA) 		1715006025NRG24070620230262668 07/06/2023 chetna shukla 1715006025WL018375 chetna shukla 00415 SBIN0017116 1326 1326 Processed 13/06/2023 322367360 chetnashukla STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-025-002/130-C
(DANGA) 		1715006025NRG24070620230262670 07/06/2023 krishna shukla 1715006025WL018375 krishna shukla 00415 SBIN0017116 1326 1326 Processed 13/06/2023 322367360 krishnashukla STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-025-002/130-C
(DANGA) 		1715006025NRG24070620230262669 07/06/2023 vivek shukla 1715006025WL018375 vivek shukla 00415 SBIN0017116 1326 1326 Processed 13/06/2023 322367360 vivekshukla INDIAN BANK(607105)
25 MAJHAULI MP-15-006-025-002/330-B
(DANGA) 		1715006025NRG24070620230262674 07/06/2023 pitamber pathak 1715006025WL018375 pitamber pathak 00415 SBIN0017116 1326 1326 Processed 13/06/2023 322367360 pitamberpathak ICICI BANK LTD(508534)
26 MAJHAULI MP-15-006-025-002/330-C
(DANGA) 		1715006025NRG24070620230262676 07/06/2023 nilamber pathak 1715006025WL018375 nilamber pathak 00415 SBIN0017116 1326 1326 Processed 13/06/2023 322367360 nilamberpathak UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-025-002/590-A
(DANGA) 		1715006025NRG24070620230262680 07/06/2023 Rajmani sharma 1715006025WL018375 Rajmani sharma 00415 SBIN0017116 1547 1547 Processed 13/06/2023 322367360 Rajmanisharma STATE BANK OF INDIA(508548)
28 MAJHAULI MP-15-006-025-002/690-A
(DANGA) 		1715006025NRG24070620230262690 07/06/2023 shalu Shukla 1715006025WL018375 shalu Shukla 00415 SBIN0017116 1326 1326 Processed 13/06/2023 322367360 shaluShukla INDIAN BANK(607105)
29 MAJHAULI MP-15-006-025-002/705-A
(DANGA) 		1715006025NRG24070620230262693 07/06/2023 Narendra Prasad Shukla 1715006025WL018375 Narendra Prasad Shukla 00415 SBIN0017116 1326 1326 Rejected 15/06/2023 322367360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MAJHAULI MP-15-006-025-002/740
(DANGA) 		1715006025NRG24070620230262697 07/06/2023 anuj mishra 1715006025WL018375 anuj mishra 00415 SBIN0017116 1326 1326 Processed 13/06/2023 322367360 anujmishra INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAJHAULI MP-15-006-025-002/743
(DANGA) 		1715006025NRG24070620230262698 07/06/2023 Asha Dwivedi 1715006025WL018375 Asha Dwivedi 00415 SBIN0017116 1326 1326 Processed 13/06/2023 322367360 AshaDwivedi STATE BANK OF INDIA(508548)
32 MAJHAULI MP-15-006-025-002/745
(DANGA) 		1715006025NRG24070620230262700 07/06/2023 Sandeep kumar Shukla 1715006025WL018375 Sandeep kumar Shukla 00415 SBIN0017116 1326 1326 Processed 13/06/2023 322367360 SandeepkumarShukla STATE BANK OF INDIA(508548)
33 MAJHAULI MP-15-006-025-002/746
(DANGA) 		1715006025NRG24070620230262701 07/06/2023 Bebi Shukla 1715006025WL018375 Bebi Shukla 00415 SBIN0017116 1326 1326 Processed 13/06/2023 322367360 BebiShukla STATE BANK OF INDIA(508548)
34 MAJHAULI MP-15-006-025-002/752
(DANGA) 		1715006025NRG24070620230262707 07/06/2023 Manisha Shukla 1715006025WL018375 Manisha Shukla 00415 SBIN0017116 1326 1326 Processed 13/06/2023 322367360 ManishaShukla STATE BANK OF INDIA(508548)
SubTotal 17459 17459
35 MAJHAULI MP-15-006-025-002/674
(DANGA) 		1715006025NRG24070620230262684 07/06/2023 ramkaran tripathi 1715006025WL018375 ramkaran tripathi 00468 UBIN0546518 1326 1326 Processed 13/06/2023 322367360 ramkarantripathi UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-025-002/674-A
(DANGA) 		1715006025NRG24070620230262685 07/06/2023 shivani tripathi 1715006025WL018375 shivani tripathi 00468 UBIN0546518 1326 1326 Processed 13/06/2023 322367360 shivanitripathi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
37 MAJHAULI MP-15-006-025-002/676
(DANGA) 		1715006025NRG24070620230262687 07/06/2023 kushlendra kumar tripathi 1715006025WL018375 kushlendra kumar tripathi 00468 UBIN0549495 1326 1326 Processed 13/06/2023 322367360 kushlendrakumartripathi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
38 MAJHAULI MP-15-006-025-002/748
(DANGA) 		1715006025NRG24070620230262704 07/06/2023 Daya Shankar Tripathi 1715006025WL018375 Daya Shankar Tripathi 00468 UBIN0562696 1326 1326 Processed 13/06/2023 322367360 DayaShankarTripathi UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-025-002/748-A
(DANGA) 		1715006025NRG24070620230262705 07/06/2023 Vimala Tripathi 1715006025WL018375 Vimala Tripathi 00468 UBIN0562696 1326 1326 Processed 13/06/2023 322367360 VimalaTripathi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
40 MAJHAULI MP-15-006-025-002/330-B
(DANGA) 		1715006025NRG24070620230262675 07/06/2023 shikha pathak 1715006025WL018375 shikha pathak 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322367360 shikhapathak MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-025-002/330-D
(DANGA) 		1715006025NRG24070620230262678 07/06/2023 shambhu prasad pathak 1715006025WL018375 shambhu prasad pathak 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322367360 shambhuprasadpathak STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-025-002/417
(DANGA) 		1715006025NRG24070620230262679 07/06/2023 sunderlal kewat 1715006025WL018375 sunderlal kewat 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 322367360 sunderlalkewat INDUSIND BANK(607189)
43 MAJHAULI MP-15-006-025-002/62
(DANGA) 		1715006025NRG24070620230262683 07/06/2023 RAM PRAKASH PATHAK 1715006025WL018375 RAM PRAKASH PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322367360 RAMPRAKASHPATHAK MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-025-002/674-B
(DANGA) 		1715006025NRG24070620230262686 07/06/2023 seeta tripath 1715006025WL018375 seeta tripath 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322367360 seetatripath MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-025-002/705-A
(DANGA) 		1715006025NRG24070620230262694 07/06/2023 Priyanka Shukla 1715006025WL018375 Priyanka Shukla 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322367360 PriyankaShukla MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-025-002/743-A
(DANGA) 		1715006025NRG24070620230262699 07/06/2023 Gagan Dwivedi 1715006025WL018375 Gagan Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322367360 GaganDwivedi MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-025-002/752-A
(DANGA) 		1715006025NRG24070620230262708 07/06/2023 Manish Kumar Shukla 1715006025WL018375 Manish Kumar Shukla 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322367360 ManishKumarShukla MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-025-002/754
(DANGA) 		1715006025NRG24070620230262710 07/06/2023 Shivani Pathak 1715006025WL018375 Shivani Pathak 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322367360 ShivaniPathak INDIAN BANK(607105)
SubTotal 12155 12155
49 MAJHAULI MP-15-006-025-002/760
(DANGA) 		1715006025NRG24070620230262714 07/06/2023 Sumit Kumar Shukla 1715006025WL018375 Sumit Kumar Shukla 00703 AIRP0000001 1326 1326 Processed 13/06/2023 322367360 SumitKumarShukla UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 66963 66963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_070623APB_FTO_78027 Indian Bank IDIB000M570 MAJHAULI 29393
2 MAJHAULI MP1715006_070623APB_FTO_78027 State Bank of India SBIN0017116 MANJHAULI 17459
3 MAJHAULI MP1715006_070623APB_FTO_78027 Union Bank of India UBIN0546518 GARHWA 2652
4 MAJHAULI MP1715006_070623APB_FTO_78027 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
5 MAJHAULI MP1715006_070623APB_FTO_78027 Union Bank of India UBIN0562696 BABUPUR BR REWA 2652
6 MAJHAULI MP1715006_070623APB_FTO_78027 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 12155
7 MAJHAULI MP1715006_070623APB_FTO_78027 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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