Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:58:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_060523APB_FTO_31370
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-15-006-048-003/109-B
(MAJHIGAWAN) 		1715006048NRG24060520230089831 06/05/2023 Santosh sahu 1715006048WL005722 Santosh sahu 00468 UBIN0569836 1326 1326 Processed 15/05/2023 687867172 Santoshsahu MADHYANCHAL GRAMIN BANK(607232)
2 MAJHAULI MP-15-006-048-003/223-B
(MAJHIGAWAN) 		1715006048NRG24060520230089875 06/05/2023 KARAMAT 1715006048WL005722 KARAMAT 00468 UBIN0569836 1326 1326 Processed 15/05/2023 687867172 KARAMAT MADHYANCHAL GRAMIN BANK(607232)
3 MAJHAULI MP-15-006-048-003/227
(MAJHIGAWAN) 		1715006048NRG24060520230089878 06/05/2023 shyamkali sahu 1715006048WL005722 shyamkali sahu 00468 UBIN0569836 1326 1326 Processed 15/05/2023 687867172 shyamkalisahu UNION BANK OF INDIA(508500)
SubTotal 3978 3978
4 MAJHAULI MP-15-006-048-002/27
(MAJHIGAWAN) 		1715006048NRG24060520230089825 06/05/2023 Shyamlal 1715006048WL005722 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 Shyamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
5 MAJHAULI MP-15-006-048-002/37-A
(MAJHIGAWAN) 		1715006048NRG24060520230089828 06/05/2023 sanjay 1715006048WL005722 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 sanjay FINO PAYMENTS BANK LTD(608001)
6 MAJHAULI MP-15-006-048-002/37-A
(MAJHIGAWAN) 		1715006048NRG24060520230089827 06/05/2023 sanjay 1715006048WL005722 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 sanjay MADHYANCHAL GRAMIN BANK(607232)
7 MAJHAULI MP-15-006-048-002/44
(MAJHIGAWAN) 		1715006048NRG24060520230089830 06/05/2023 Mewalal 1715006048WL005722 Mewalal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 Mewalal UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-048-003/130-A
(MAJHIGAWAN) 		1715006048NRG24060520230089836 06/05/2023 RAMCHARIT 1715006048WL005722 RAMCHARIT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 RAMCHARIT UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-048-003/130-A
(MAJHIGAWAN) 		1715006048NRG24060520230089835 06/05/2023 RAMCHARIT 1715006048WL005722 RAMCHARIT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 RAMCHARIT STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-048-003/135
(MAJHIGAWAN) 		1715006048NRG24060520230089840 06/05/2023 SHIV PAL KOL 1715006048WL005722 SHIV PAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 SHIVPALKOL MADHYANCHAL GRAMIN BANK(607232)
11 MAJHAULI MP-15-006-048-003/136
(MAJHIGAWAN) 		1715006048NRG24060520230089841 06/05/2023 MUNNI KOL 1715006048WL005722 MUNNI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 MUNNIKOL MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-048-003/136-A
(MAJHIGAWAN) 		1715006048NRG24060520230089843 06/05/2023 ANISH 1715006048WL005722 ANISH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 ANISH MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-048-003/136-B
(MAJHIGAWAN) 		1715006048NRG24060520230089844 06/05/2023 BRIJENDRA 1715006048WL005722 BRIJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 BRIJENDRA MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-048-003/137-A
(MAJHIGAWAN) 		1715006048NRG24060520230089846 06/05/2023 BUTAN 1715006048WL005722 BUTAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 BUTAN MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-048-003/139-C
(MAJHIGAWAN) 		1715006048NRG24060520230089847 06/05/2023 DINESH KUMAR 1715006048WL005722 DINESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 DINESHKUMAR STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-048-003/146-A
(MAJHIGAWAN) 		1715006048NRG24060520230089849 06/05/2023 RAJ KUMAR 1715006048WL005722 RAJ KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 RAJKUMAR UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-048-003/156
(MAJHIGAWAN) 		1715006048NRG24060520230089851 06/05/2023 jagdeesh 1715006048WL005722 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-048-003/156
(MAJHIGAWAN) 		1715006048NRG24060520230089850 06/05/2023 jagdeesh 1715006048WL005722 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-048-003/157
(MAJHIGAWAN) 		1715006048NRG24060520230089852 06/05/2023 shivkumar 1715006048WL005722 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 shivkumar AIRTEL PAYMENTS BANK LIMITED(990288)
20 MAJHAULI MP-15-006-048-003/164
(MAJHIGAWAN) 		1715006048NRG24060520230089853 06/05/2023 chandrabhan 1715006048WL005722 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-048-003/172
(MAJHIGAWAN) 		1715006048NRG24060520230089857 06/05/2023 BUTA KOL 1715006048WL005722 BUTA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 BUTAKOL MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-048-003/172
(MAJHIGAWAN) 		1715006048NRG24060520230089856 06/05/2023 MOHAN KOL 1715006048WL005722 MOHAN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 MOHANKOL MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-048-003/173
(MAJHIGAWAN) 		1715006048NRG24060520230089859 06/05/2023 CHHOTI 1715006048WL005722 CHHOTI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 CHHOTI MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-048-003/18
(MAJHIGAWAN) 		1715006048NRG24060520230089861 06/05/2023 govind 1715006048WL005722 govind 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 govind MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-048-003/201
(MAJHIGAWAN) 		1715006048NRG24060520230089869 06/05/2023 KRISHN KUMAR SAHU 1715006048WL005722 KRISHN KUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 KRISHNKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-048-003/201
(MAJHIGAWAN) 		1715006048NRG24060520230089868 06/05/2023 KRISHN KUMAR SAHU 1715006048WL005722 KRISHN KUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 KRISHNKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-048-003/207-A
(MAJHIGAWAN) 		1715006048NRG24060520230089870 06/05/2023 santosh 1715006048WL005722 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 santosh MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-048-003/22
(MAJHIGAWAN) 		1715006048NRG24060520230089871 06/05/2023 BABULAL 1715006048WL005722 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 BABULAL MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-048-003/22-A
(MAJHIGAWAN) 		1715006048NRG24060520230089873 06/05/2023 AKHILESH 1715006048WL005722 AKHILESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 AKHILESH MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-048-003/227
(MAJHIGAWAN) 		1715006048NRG24060520230089877 06/05/2023 shivprasad 1715006048WL005722 shivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 shivprasad UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-048-003/232
(MAJHIGAWAN) 		1715006048NRG24060520230089879 06/05/2023 RAMSAJIWAN 1715006048WL005722 RAMSAJIWAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 RAMSAJIWAN UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-048-003/237
(MAJHIGAWAN) 		1715006048NRG24060520230089880 06/05/2023 UMAWATI 1715006048WL005722 UMAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 UMAWATI STATE BANK OF INDIA(508548)
33 MAJHAULI MP-15-006-048-003/242
(MAJHIGAWAN) 		1715006048NRG24060520230089882 06/05/2023 Bhagirathi 1715006048WL005722 Bhagirathi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 Bhagirathi UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-048-003/297
(MAJHIGAWAN) 		1715006048NRG24060520230089885 06/05/2023 RAMSUHAVAN 1715006048WL005722 RAMSUHAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 RAMSUHAVAN BANK OF BARODA(606985)
35 MAJHAULI MP-15-006-048-003/297-A
(MAJHIGAWAN) 		1715006048NRG24060520230089886 06/05/2023 RAMCHARAN 1715006048WL005722 RAMCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 RAMCHARAN STATE BANK OF INDIA(508548)
36 MAJHAULI MP-15-006-048-003/301
(MAJHIGAWAN) 		1715006048NRG24060520230089888 06/05/2023 Mohammad Israjudeen 1715006048WL005722 Mohammad Israjudeen 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 MohammadIsrajudeen INDIAN BANK(607105)
37 MAJHAULI MP-15-006-048-003/301
(MAJHIGAWAN) 		1715006048NRG24060520230089887 06/05/2023 Mohammad Israjudeen 1715006048WL005722 Mohammad Israjudeen 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 MohammadIsrajudeen MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-048-003/302-A
(MAJHIGAWAN) 		1715006048NRG24060520230089889 06/05/2023 PRASHANT 1715006048WL005722 PRASHANT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 PRASHANT MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-048-003/42
(MAJHIGAWAN) 		1715006048NRG24060520230089891 06/05/2023 ANIL 1715006048WL005722 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 ANIL UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-048-003/44-A
(MAJHIGAWAN) 		1715006048NRG24060520230089893 06/05/2023 Ramdhani saket 1715006048WL005722 Ramdhani saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 Ramdhanisaket STATE BANK OF INDIA(508548)
41 MAJHAULI MP-15-006-048-003/44-A
(MAJHIGAWAN) 		1715006048NRG24060520230089892 06/05/2023 Ramdhani saket 1715006048WL005722 Ramdhani saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 Ramdhanisaket MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-048-003/45
(MAJHIGAWAN) 		1715006048NRG24060520230089894 06/05/2023 sudama 1715006048WL005722 sudama 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 sudama MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-048-003/45-A
(MAJHIGAWAN) 		1715006048NRG24060520230089896 06/05/2023 UMESH SAKET 1715006048WL005722 UMESH SAKET 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 687867172 Aadhaar Number not Mapped to Account Number
44 MAJHAULI MP-15-006-048-003/45-A
(MAJHIGAWAN) 		1715006048NRG24060520230089895 06/05/2023 UMESH SAKET 1715006048WL005722 UMESH SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 UMESHSAKET UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-048-003/48
(MAJHIGAWAN) 		1715006048NRG24060520230089897 06/05/2023 Suresh 1715006048WL005722 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 Suresh MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-048-003/79
(MAJHIGAWAN) 		1715006048NRG24060520230089903 06/05/2023 moliya 1715006048WL005722 moliya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 moliya MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-048-003/83
(MAJHIGAWAN) 		1715006048NRG24060520230089906 06/05/2023 mohanlal 1715006048WL005722 mohanlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 mohanlal MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-048-003/83
(MAJHIGAWAN) 		1715006048NRG24060520230089905 06/05/2023 mohanlal 1715006048WL005722 mohanlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 mohanlal MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-048-003/84-A
(MAJHIGAWAN) 		1715006048NRG24060520230089907 06/05/2023 ramdarsan 1715006048WL005722 ramdarsan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 ramdarsan MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-048-003/85
(MAJHIGAWAN) 		1715006048NRG24060520230089908 06/05/2023 BABULAL KOL 1715006048WL005722 BABULAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 BABULALKOL MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-048-003/87-A
(MAJHIGAWAN) 		1715006048NRG24060520230089909 06/05/2023 prasann kumar 1715006048WL005722 prasann kumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 prasannkumar STATE BANK OF INDIA(508548)
52 MAJHAULI MP-15-006-048-003/90-a
(MAJHIGAWAN) 		1715006048NRG24060520230089912 06/05/2023 ramesh 1715006048WL005722 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 ramesh MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-048-003/91-A
(MAJHIGAWAN) 		1715006048NRG24060520230089915 06/05/2023 ANIL 1715006048WL005722 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 ANIL MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-048-003/94
(MAJHIGAWAN) 		1715006048NRG24060520230089916 06/05/2023 CHHOTI KOL 1715006048WL005722 CHHOTI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 CHHOTIKOL MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-048-003/98-B
(MAJHIGAWAN) 		1715006048NRG24060520230089923 06/05/2023 DAYARAM 1715006048WL005722 DAYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867172 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 68952 68952
56 MAJHAULI MP-15-006-048-003/134-B
(MAJHIGAWAN) 		1715006048NRG24060520230089838 06/05/2023 RAJENDRA 1715006048WL005722 RAJENDRA 00602 UBIN0RRBRSG 1326 1326 Processed 15/05/2023 687867172 RAJENDRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
57 MAJHAULI MP-15-006-048-003/296
(MAJHIGAWAN) 		1715006048NRG24060520230089884 06/05/2023 BHOLA 1715006048WL005722 BHOLA 00688 FINO0001001 1326 1326 Processed 15/05/2023 687867172 BHOLA MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-048-003/296
(MAJHIGAWAN) 		1715006048NRG24060520230089883 06/05/2023 BHOLA 1715006048WL005722 BHOLA 00688 FINO0001001 1326 1326 Processed 15/05/2023 687867172 BHOLA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_060523APB_FTO_31370 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3978
2 MAJHAULI MP1715006_060523APB_FTO_31370 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 68952
3 MAJHAULI MP1715006_060523APB_FTO_31370 Madhyanchal Gramin Bank UBIN0RRBRSG MADWAS 1326
4 MAJHAULI MP1715006_060523APB_FTO_31370 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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