Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:23:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_110723APB_FTO_160371
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-15-006-012-001/22
(KHAMCHAURA) 		1715006012NRG24110720230465168 11/07/2023 Malti yadav 1715006012WL031825 Malti yadav 00176 IDIB000M570 1326 1326 Processed 16/07/2023 892120372 Maltiyadav INDIAN BANK(607105)
2 MAJHAULI MP-15-006-012-001/29
(KHAMCHAURA) 		1715006012NRG24110720230465170 11/07/2023 Radhabai 1715006012WL031825 Radhabai 00176 IDIB000M570 1326 1326 Processed 16/07/2023 892120372 Radhabai UNION BANK OF INDIA(508500)
3 MAJHAULI MP-15-006-012-001/29
(KHAMCHAURA) 		1715006012NRG24110720230465171 11/07/2023 Radhabai baiga 1715006012WL031825 Radhabai baiga 00176 IDIB000M570 1326 1326 Processed 16/07/2023 892120372 Radhabaibaiga INDIAN BANK(607105)
4 MAJHAULI MP-15-006-012-001/40-A
(KHAMCHAURA) 		1715006012NRG24110720230465172 11/07/2023 Kamlesh Yadav 1715006012WL031825 Kamlesh Yadav 00176 IDIB000M570 1326 1326 Processed 16/07/2023 892120372 KamleshYadav INDIAN BANK(607105)
5 MAJHAULI MP-15-006-012-001/44
(KHAMCHAURA) 		1715006012NRG24110720230465175 11/07/2023 Amrtlal baiga 1715006012WL031825 Amrtlal baiga 00176 IDIB000M570 1326 1326 Processed 16/07/2023 892120372 Amrtlalbaiga INDIAN BANK(607105)
6 MAJHAULI MP-15-006-012-002/139
(KHAMCHAURA) 		1715006012NRG24110720230465182 11/07/2023 Mamta yadav 1715006012WL031825 Mamta yadav 00176 IDIB000M570 1326 1326 Processed 16/07/2023 892120372 Mamtayadav INDIAN BANK(607105)
7 MAJHAULI MP-15-006-012-002/142
(KHAMCHAURA) 		1715006012NRG24110720230465183 11/07/2023 Ramlalu 1715006012WL031825 Ramlalu 00176 IDIB000M570 1326 1326 Processed 16/07/2023 892120372 Ramlalu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
8 MAJHAULI MP-15-006-012-002/142
(KHAMCHAURA) 		1715006012NRG24110720230465184 11/07/2023 satyabayee 1715006012WL031825 satyabayee 00176 IDIB000M570 1326 1326 Processed 16/07/2023 892120372 satyabayee JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
9 MAJHAULI MP-15-006-012-002/178
(KHAMCHAURA) 		1715006012NRG24110720230465186 11/07/2023 Shiyadulari Bais 1715006012WL031825 Shiyadulari Bais 00176 IDIB000M570 1326 1326 Processed 16/07/2023 892120372 ShiyadulariBais INDIAN BANK(607105)
10 MAJHAULI MP-15-006-012-002/183
(KHAMCHAURA) 		1715006012NRG24110720230465187 11/07/2023 LALMAN 1715006012WL031825 LALMAN 00176 IDIB000M570 1326 1326 Processed 16/07/2023 892120372 LALMAN UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-012-002/193-A
(KHAMCHAURA) 		1715006012NRG24110720230465188 11/07/2023 suneet yadav 1715006012WL031825 suneet yadav 00176 IDIB000M570 1326 1326 Processed 16/07/2023 892120372 suneetyadav INDIAN BANK(607105)
12 MAJHAULI MP-15-006-012-002/45
(KHAMCHAURA) 		1715006012NRG24110720230465152 11/07/2023 Ramsakha saket 1715006012WL031824 Ramsakha saket 00176 IDIB000M570 1326 1326 Processed 16/07/2023 892120372 Ramsakhasaket INDIAN BANK(607105)
13 MAJHAULI MP-15-006-012-002/45
(KHAMCHAURA) 		1715006012NRG24110720230465151 11/07/2023 Ramsakha saket 1715006012WL031824 Ramsakha saket 00176 IDIB000M570 1326 1326 Processed 16/07/2023 892120372 Ramsakhasaket INDIAN BANK(607105)
14 MAJHAULI MP-15-006-012-002/53
(KHAMCHAURA) 		1715006012NRG24110720230465189 11/07/2023 Rajrup yadav 1715006012WL031825 Rajrup yadav 00176 IDIB000M570 1326 1326 Processed 16/07/2023 892120372 Rajrupyadav INDIAN BANK(607105)
15 MAJHAULI MP-15-006-012-002/59
(KHAMCHAURA) 		1715006012NRG24110720230465154 11/07/2023 Rajbhan Saket 1715006012WL031824 Rajbhan Saket 00176 IDIB000M570 1326 1326 Processed 16/07/2023 892120372 RajbhanSaket INDIAN BANK(607105)
16 MAJHAULI MP-15-006-012-002/65
(KHAMCHAURA) 		1715006012NRG24110720230465159 11/07/2023 Premlal 1715006012WL031824 Premlal 00176 IDIB000M570 1326 1326 Processed 16/07/2023 892120372 Premlal INDIAN BANK(607105)
17 MAJHAULI MP-15-006-012-002/65
(KHAMCHAURA) 		1715006012NRG24110720230465158 11/07/2023 Premlal 1715006012WL031824 Premlal 00176 IDIB000M570 1326 1326 Processed 16/07/2023 892120372 Premlal UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-012-002/66
(KHAMCHAURA) 		1715006012NRG24110720230465161 11/07/2023 ramhit 1715006012WL031824 ramhit 00176 IDIB000M570 1326 1326 Processed 16/07/2023 892120372 ramhit INDIAN BANK(607105)
19 MAJHAULI MP-15-006-012-002/66
(KHAMCHAURA) 		1715006012NRG24110720230465160 11/07/2023 Ramhit 1715006012WL031824 Ramhit 00176 IDIB000M570 1326 1326 Processed 16/07/2023 892120372 Ramhit INDIAN BANK(607105)
20 MAJHAULI MP-15-006-012-002/67
(KHAMCHAURA) 		1715006012NRG24110720230465162 11/07/2023 ramnath 1715006012WL031824 ramnath 00176 IDIB000M570 1326 1326 Processed 16/07/2023 892120372 ramnath INDIAN BANK(607105)
21 MAJHAULI MP-15-006-012-002/67
(KHAMCHAURA) 		1715006012NRG24110720230465163 11/07/2023 Ramnath saket 1715006012WL031824 Ramnath saket 00176 IDIB000M570 1326 1326 Processed 16/07/2023 892120372 Ramnathsaket INDIAN BANK(607105)
22 MAJHAULI MP-15-006-012-002/68
(KHAMCHAURA) 		1715006012NRG24110720230465165 11/07/2023 Herabatee saket 1715006012WL031824 Herabatee saket 00176 IDIB000M570 1326 1326 Processed 16/07/2023 892120372 Herabateesaket INDIAN BANK(607105)
23 MAJHAULI MP-15-006-012-002/73-A
(KHAMCHAURA) 		1715006012NRG24110720230465190 11/07/2023 Shrikant 1715006012WL031825 Shrikant 00176 IDIB000M570 1326 1326 Processed 16/07/2023 892120372 Shrikant INDIAN BANK(607105)
24 MAJHAULI MP-15-006-012-002/88
(KHAMCHAURA) 		1715006012NRG24110720230465191 11/07/2023 Aneeta 1715006012WL031825 Aneeta 00176 IDIB000M570 1326 1326 Processed 16/07/2023 892120372 Aneeta INDIAN BANK(607105)
25 MAJHAULI MP-15-006-012-003/26
(KHAMCHAURA) 		1715006012NRG24110720230465192 11/07/2023 sanjay 1715006012WL031825 sanjay 00176 IDIB000M570 1326 1326 Processed 16/07/2023 892120372 sanjay UNION BANK OF INDIA(508500)
SubTotal 33150 33150
26 MAJHAULI MP-15-006-012-001/41-A
(KHAMCHAURA) 		1715006012NRG24110720230465174 11/07/2023 Kalyan 1715006012WL031825 Kalyan 00415 SBIN0017116 1326 1326 Processed 16/07/2023 892120372 Kalyan STATE BANK OF INDIA(508548)
27 MAJHAULI MP-15-006-012-001/52-A
(KHAMCHAURA) 		1715006012NRG24110720230465179 11/07/2023 Priti yadav 1715006012WL031825 Priti yadav 00415 SBIN0017116 1326 1326 Processed 16/07/2023 892120372 Pritiyadav STATE BANK OF INDIA(508548)
28 MAJHAULI MP-15-006-012-001/52-A
(KHAMCHAURA) 		1715006012NRG24110720230465178 11/07/2023 Rajneesh yadav 1715006012WL031825 Rajneesh yadav 00415 SBIN0017116 1326 1326 Processed 16/07/2023 892120372 Rajneeshyadav INDIAN BANK(607105)
SubTotal 3978 3978
29 MAJHAULI MP-15-006-012-001/193-A
(KHAMCHAURA) 		1715006012NRG24110720230465167 11/07/2023 Aneeta yadav 1715006012WL031825 Aneeta yadav 00468 UBIN0549495 1326 1326 Processed 16/07/2023 892120372 Aneetayadav UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-012-001/193-A
(KHAMCHAURA) 		1715006012NRG24110720230465166 11/07/2023 Puneet yadav 1715006012WL031825 Puneet yadav 00468 UBIN0549495 1326 1326 Processed 16/07/2023 892120372 Puneetyadav STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-012-001/46
(KHAMCHAURA) 		1715006012NRG24110720230465176 11/07/2023 Rajkaran 1715006012WL031825 Rajkaran 00468 UBIN0549495 1326 1326 Processed 16/07/2023 892120372 Rajkaran INDIAN BANK(607105)
32 MAJHAULI MP-15-006-012-002/101
(KHAMCHAURA) 		1715006012NRG24110720230465149 11/07/2023 ramu saket 1715006012WL031824 ramu saket 00468 UBIN0549495 1326 1326 Processed 16/07/2023 892120372 ramusaket INDIAN BANK(607105)
33 MAJHAULI MP-15-006-012-002/139
(KHAMCHAURA) 		1715006012NRG24110720230465181 11/07/2023 Thakurdeen 1715006012WL031825 Thakurdeen 00468 UBIN0549495 1326 1326 Processed 16/07/2023 892120372 Thakurdeen UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-012-002/63
(KHAMCHAURA) 		1715006012NRG24110720230465155 11/07/2023 ramsumiran saket 1715006012WL031824 ramsumiran saket 00468 UBIN0549495 1326 1326 Processed 16/07/2023 892120372 ramsumiransaket UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-012-002/63
(KHAMCHAURA) 		1715006012NRG24110720230465157 11/07/2023 Ramsundar saket 1715006012WL031824 Ramsundar saket 00468 UBIN0549495 1326 1326 Processed 16/07/2023 892120372 Ramsundarsaket INDIAN BANK(607105)
36 MAJHAULI MP-15-006-012-002/63
(KHAMCHAURA) 		1715006012NRG24110720230465156 11/07/2023 Ramsundra saket 1715006012WL031824 Ramsundra saket 00468 UBIN0549495 1326 1326 Processed 16/07/2023 892120372 Ramsundrasaket UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-012-002/67-A
(KHAMCHAURA) 		1715006012NRG24110720230465164 11/07/2023 Galendr 1715006012WL031824 Galendr 00468 UBIN0549495 1326 1326 Processed 16/07/2023 892120372 Galendr UNION BANK OF INDIA(508500)
SubTotal 11934 11934
38 MAJHAULI MP-15-006-012-002/112
(KHAMCHAURA) 		1715006012NRG24110720230465180 11/07/2023 Neelbhan 1715006012WL031825 Neelbhan 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120372 Neelbhan INDIAN BANK(607105)
39 MAJHAULI MP-15-006-012-002/144
(KHAMCHAURA) 		1715006012NRG24110720230465185 11/07/2023 Sonakali 1715006012WL031825 Sonakali 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120372 Sonakali UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_110723APB_FTO_160371 Indian Bank IDIB000M570 MAJHAULI 33150
2 MAJHAULI MP1715006_110723APB_FTO_160371 State Bank of India SBIN0017116 MANJHAULI 3978
3 MAJHAULI MP1715006_110723APB_FTO_160371 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 11934
4 MAJHAULI MP1715006_110723APB_FTO_160371 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 2652

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