Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:33:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_070923APB_FTO_255683
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-15-006-011-001/558
(DHANAULI) 		1715006000NRG24070920230661473 07/09/2023 nandlal sahu 1715006WL055719 nandlal sahu 00176 IDIB000M570 1326 1326 Processed 13/09/2023 177985958 nandlalsahu MADHYANCHAL GRAMIN BANK(607232)
2 MAJHAULI MP-15-006-011-001/559
(DHANAULI) 		1715006000NRG24070920230661474 07/09/2023 LALMANI SAHU 1715006WL055719 LALMANI SAHU 00176 IDIB000M570 1326 1326 Processed 14/09/2023 177985958 LALMANISAHU INDIAN BANK(607105)
3 MAJHAULI MP-15-006-011-001/604
(DHANAULI) 		1715006000NRG24070920230661475 07/09/2023 Deenanath Sahu 1715006WL055719 Deenanath Sahu 00176 IDIB000M570 1326 1326 Processed 13/09/2023 177985958 DeenanathSahu AIRTEL PAYMENTS BANK LIMITED(990288)
4 MAJHAULI MP-15-006-011-001/610
(DHANAULI) 		1715006000NRG24070920230661478 07/09/2023 Satyavati 1715006WL055719 Satyavati 00176 IDIB000M570 1326 1326 Processed 14/09/2023 177985958 Satyavati INDIAN BANK(607105)
5 MAJHAULI MP-15-006-026-002/195-C
(KHADAURA) 		1715006026NRG24070920230661444 07/09/2023 ABDUL SAHID 1715006026WL055711 ABDUL SAHID 00176 IDIB000M570 3094 3094 Processed 13/09/2023 177985958 ABDULSAHID STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-026-002/278-A
(KHADAURA) 		1715006026NRG24070920230661409 07/09/2023 champa namdev 1715006026WL055700 champa namdev 00176 IDIB000M570 2580 2580 Processed 13/09/2023 177985958 champanamdev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10978 10978
7 MAJHAULI MP-15-006-026-002/112-A
(KHADAURA) 		1715006026NRG24070920230661424 07/09/2023 phool 1715006026WL055706 phool 00415 SBIN0017116 3094 3094 Processed 13/09/2023 177985958 phool MADHYANCHAL GRAMIN BANK(607232)
8 MAJHAULI MP-15-006-026-002/12-A
(KHADAURA) 		1715006026NRG24070920230661447 07/09/2023 ballu kushwaha 1715006026WL055712 ballu kushwaha 00415 SBIN0017116 3094 3094 Processed 13/09/2023 177985958 ballukushwaha STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-026-002/12-B
(KHADAURA) 		1715006026NRG24070920230661449 07/09/2023 ramsiya kushwaha 1715006026WL055712 ramsiya kushwaha 00415 SBIN0017116 3094 3094 Processed 13/09/2023 177985958 ramsiyakushwaha STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-026-002/135-B
(KHADAURA) 		1715006026NRG24070920230661434 07/09/2023 pradeep kumar kushwaha 1715006026WL055709 pradeep kumar kushwaha 00415 SBIN0017116 2933 2933 Processed 13/09/2023 177985958 pradeepkumarkushwaha STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-026-002/148-A
(KHADAURA) 		1715006026NRG24070920230661436 07/09/2023 rambai singh 1715006026WL055709 rambai singh 00415 SBIN0017116 2933 2933 Processed 13/09/2023 177985958 rambaisingh STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-026-002/167-D
(KHADAURA) 		1715006026NRG24070920230661470 07/09/2023 sukvariya 1715006026WL055718 sukvariya 00415 SBIN0017116 3094 3094 Processed 13/09/2023 177985958 sukvariya STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-026-002/170-C
(KHADAURA) 		1715006026NRG24070920230661418 07/09/2023 rangdev 1715006026WL055703 rangdev 00415 SBIN0017116 3094 3094 Processed 14/09/2023 177985958 rangdev INDIAN BANK(607105)
14 MAJHAULI MP-15-006-026-002/195-B
(KHADAURA) 		1715006026NRG24070920230661421 07/09/2023 sapheekun nish 1715006026WL055703 sapheekun nish 00415 SBIN0017116 3094 3094 Processed 13/09/2023 177985958 sapheekunnish STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-026-002/22-A
(KHADAURA) 		1715006026NRG24070920230661440 07/09/2023 gorelal singh 1715006026WL055710 gorelal singh 00415 SBIN0017116 3094 3094 Processed 13/09/2023 177985958 gorelalsingh STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-026-002/76-A
(KHADAURA) 		1715006026NRG24070920230661454 07/09/2023 ramraj 1715006026WL055713 ramraj 00415 SBIN0017116 3094 3094 Processed 13/09/2023 177985958 ramraj STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-026-002/81
(KHADAURA) 		1715006026NRG24070920230661466 07/09/2023 chhotelal 1715006026WL055717 chhotelal 00415 SBIN0017116 2978 2978 Processed 13/09/2023 177985958 chhotelal STATE BANK OF INDIA(508548)
SubTotal 33596 33596
18 MAJHAULI MP-15-006-011-001/610
(DHANAULI) 		1715006000NRG24070920230661477 07/09/2023 Samaylal 1715006WL055719 Samaylal 00468 UBIN0549495 1326 1326 Processed 13/09/2023 177985958 Samaylal UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-026-001/1-B
(KHADAURA) 		1715006026NRG24070920230661468 07/09/2023 ranbola sukla 1715006026WL055718 ranbola sukla 00468 UBIN0549495 3094 3094 Processed 13/09/2023 177985958 ranbolasukla UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-026-002/135-B
(KHADAURA) 		1715006026NRG24070920230661435 07/09/2023 radha kushwaha 1715006026WL055709 radha kushwaha 00468 UBIN0549495 2933 2933 Processed 13/09/2023 177985958 radhakushwaha UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-026-002/178-A
(KHADAURA) 		1715006026NRG24070920230661407 07/09/2023 bimla 1715006026WL055700 bimla 00468 UBIN0549495 2580 2580 Processed 13/09/2023 177985958 bimla STATE BANK OF INDIA(508548)
SubTotal 9933 9933
22 MAJHAULI MP-15-006-011-001/509
(DHANAULI) 		1715006000NRG24070920230661472 07/09/2023 Naumatiya Sahu 1715006WL055719 Naumatiya Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177985958 NaumatiyaSahu MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-011-001/604
(DHANAULI) 		1715006000NRG24070920230661476 07/09/2023 Butan Sahu 1715006WL055719 Butan Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177985958 ButanSahu UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-026-001/77
(KHADAURA) 		1715006026NRG24070920230661411 07/09/2023 pahlu 1715006026WL055701 pahlu 00602 SBIN0RRMBGB 2698 2698 Processed 13/09/2023 177985958 pahlu STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-026-001/78
(KHADAURA) 		1715006026NRG24070920230661414 07/09/2023 devkali 1715006026WL055701 devkali 00602 SBIN0RRMBGB 2698 2698 Processed 13/09/2023 177985958 devkali MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-026-001/78
(KHADAURA) 		1715006026NRG24070920230661412 07/09/2023 pancham 1715006026WL055701 pancham 00602 SBIN0RRMBGB 2698 2698 Processed 13/09/2023 177985958 pancham STATE BANK OF INDIA(508548)
27 MAJHAULI MP-15-006-026-002/103
(KHADAURA) 		1715006026NRG24070920230661451 07/09/2023 ramraj singh 1715006026WL055713 ramraj singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 177985958 ramrajsingh MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-026-002/12-A
(KHADAURA) 		1715006026NRG24070920230661448 07/09/2023 parvati kushwaha 1715006026WL055712 parvati kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 177985958 parvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-026-002/12-B
(KHADAURA) 		1715006026NRG24070920230661450 07/09/2023 durga kushwaha 1715006026WL055712 durga kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 177985958 durgakushwaha MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-026-002/136
(KHADAURA) 		1715006026NRG24070920230661453 07/09/2023 shankar 1715006026WL055713 shankar 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 177985958 shankar STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-026-002/136
(KHADAURA) 		1715006026NRG24070920230661406 07/09/2023 shyamvati 1715006026WL055700 shyamvati 00602 SBIN0RRMBGB 2580 2580 Processed 13/09/2023 177985958 shyamvati MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-026-002/147
(KHADAURA) 		1715006026NRG24070920230661457 07/09/2023 mukesh 1715006026WL055714 mukesh 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 177985958 mukesh STATE BANK OF INDIA(508548)
33 MAJHAULI MP-15-006-026-002/148-A
(KHADAURA) 		1715006026NRG24070920230661437 07/09/2023 rajvati urf sudha singh 1715006026WL055709 rajvati urf sudha singh 00602 SBIN0RRMBGB 2933 2933 Processed 13/09/2023 177985958 rajvatiurfsudhasingh CENTRAL BANK OF INDIA(607115)
34 MAJHAULI MP-15-006-026-002/149-B
(KHADAURA) 		1715006026NRG24070920230661438 07/09/2023 samylal kushwaha 1715006026WL055709 samylal kushwaha 00602 SBIN0RRMBGB 2933 2933 Processed 13/09/2023 177985958 samylalkushwaha MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-026-002/150
(KHADAURA) 		1715006026NRG24070920230661428 07/09/2023 narendra 1715006026WL055707 narendra 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 177985958 narendra MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-026-002/150
(KHADAURA) 		1715006026NRG24070920230661426 07/09/2023 narendra singh 1715006026WL055707 narendra singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 177985958 narendrasingh UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-026-002/150
(KHADAURA) 		1715006026NRG24070920230661427 07/09/2023 radha 1715006026WL055707 radha 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 177985958 radha STATE BANK OF INDIA(508548)
38 MAJHAULI MP-15-006-026-002/153
(KHADAURA) 		1715006026NRG24070920230661425 07/09/2023 mithailal 1715006026WL055706 mithailal 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 177985958 mithailal MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-026-002/162
(KHADAURA) 		1715006026NRG24070920230661461 07/09/2023 ramadhar 1715006026WL055716 ramadhar 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 177985958 ramadhar AIRTEL PAYMENTS BANK LIMITED(990288)
40 MAJHAULI MP-15-006-026-002/167-D
(KHADAURA) 		1715006026NRG24070920230661469 07/09/2023 ramsumiran 1715006026WL055718 ramsumiran 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 177985958 ramsumiran MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-026-002/170-C
(KHADAURA) 		1715006026NRG24070920230661419 07/09/2023 shyamkali 1715006026WL055703 shyamkali 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 177985958 shyamkali MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-026-002/177
(KHADAURA) 		1715006026NRG24070920230661458 07/09/2023 rambahadur 1715006026WL055714 rambahadur 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 177985958 rambahadur MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-026-002/18
(KHADAURA) 		1715006026NRG24070920230661429 07/09/2023 baliman 1715006026WL055707 baliman 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 177985958 baliman MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-026-002/195-B
(KHADAURA) 		1715006026NRG24070920230661420 07/09/2023 ujir 1715006026WL055703 ujir 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 177985958 ujir MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-026-002/195-C
(KHADAURA) 		1715006026NRG24070920230661443 07/09/2023 sakhur 1715006026WL055711 sakhur 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 177985958 sakhur MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-026-002/22
(KHADAURA) 		1715006026NRG24070920230661422 07/09/2023 rajbhan singh 1715006026WL055704 rajbhan singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 177985958 rajbhansingh MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-026-002/22
(KHADAURA) 		1715006026NRG24070920230661423 07/09/2023 ramkali singh 1715006026WL055705 ramkali singh 00602 SBIN0RRMBGB 2687 2687 Processed 13/09/2023 177985958 ramkalisingh MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-026-002/22-A
(KHADAURA) 		1715006026NRG24070920230661439 07/09/2023 poolmati singh 1715006026WL055710 poolmati singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 177985958 poolmatisingh MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-026-002/278-A
(KHADAURA) 		1715006026NRG24070920230661408 07/09/2023 motilal 1715006026WL055700 motilal 00602 SBIN0RRMBGB 2580 2580 Processed 13/09/2023 177985958 motilal AIRTEL PAYMENTS BANK LIMITED(990288)
50 MAJHAULI MP-15-006-026-002/4-C
(KHADAURA) 		1715006026NRG24070920230661446 07/09/2023 shanti 1715006026WL055711 shanti 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 177985958 shanti STATE BANK OF INDIA(508548)
51 MAJHAULI MP-15-006-026-002/40
(KHADAURA) 		1715006026NRG24070920230661460 07/09/2023 KALYAN 1715006026WL055715 KALYAN 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 177985958 KALYAN MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-026-002/43
(KHADAURA) 		1715006026NRG24070920230661441 07/09/2023 ramkaran 1715006026WL055710 ramkaran 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 177985958 ramkaran MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-026-002/74
(KHADAURA) 		1715006026NRG24070920230661410 07/09/2023 ramavatar 1715006026WL055700 ramavatar 00602 SBIN0RRMBGB 2580 2580 Processed 13/09/2023 177985958 ramavatar MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-026-002/78-B
(KHADAURA) 		1715006026NRG24070920230661465 07/09/2023 anjali saket 1715006026WL055717 anjali saket 00602 SBIN0RRMBGB 2978 2978 Processed 13/09/2023 177985958 anjalisaket STATE BANK OF INDIA(508548)
55 MAJHAULI MP-15-006-026-002/78-B
(KHADAURA) 		1715006026NRG24070920230661464 07/09/2023 sunita saket 1715006026WL055717 sunita saket 00602 SBIN0RRMBGB 2978 2978 Processed 13/09/2023 177985958 sunitasaket MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-026-002/81
(KHADAURA) 		1715006026NRG24070920230661467 07/09/2023 rekha 1715006026WL055717 rekha 00602 SBIN0RRMBGB 2978 2978 Processed 13/09/2023 177985958 rekha MADHYANCHAL GRAMIN BANK(607232)
57 MAJHAULI MP-15-006-026-002/86-A
(KHADAURA) 		1715006026NRG24070920230661431 07/09/2023 madhuri 1715006026WL055708 madhuri 00602 SBIN0RRMBGB 2991 2991 Processed 13/09/2023 177985958 madhuri MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-026-002/86-A
(KHADAURA) 		1715006026NRG24070920230661430 07/09/2023 suresh 1715006026WL055708 suresh 00602 SBIN0RRMBGB 2991 2991 Processed 13/09/2023 177985958 suresh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 106929 106929
Total 161436 161436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_070923APB_FTO_255683 Indian Bank IDIB000M570 MAJHAULI 10978
2 MAJHAULI MP1715006_070923APB_FTO_255683 State Bank of India SBIN0017116 MANJHAULI 33596
3 MAJHAULI MP1715006_070923APB_FTO_255683 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 9933
4 MAJHAULI MP1715006_070923APB_FTO_255683 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 104277
5 MAJHAULI MP1715006_070923APB_FTO_255683 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 2652

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