Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:21:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_280423APB_FTO_22210
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-15-006-026-002/317-A
(KHADAURA) 		1715006026NRG24270420230050374 28/04/2023 priya duby 1715006026WL002684 priya duby 00176 IDIB000M570 1244 1244 Processed 12/05/2023 642370038 priyaduby INDIAN BANK(607105)
SubTotal 1244 1244
2 MAJHAULI MP-15-006-026-001/1-A
(KHADAURA) 		1715006026NRG24270420230050387 28/04/2023 vijayalakshmi tripathi 1715006026WL002685 vijayalakshmi tripathi 00415 SBIN0017116 1326 1326 Processed 12/05/2023 642370038 vijayalakshmitripathi FINO PAYMENTS BANK LTD(608001)
3 MAJHAULI MP-15-006-026-001/45-B
(KHADAURA) 		1715006026NRG24270420230050392 28/04/2023 shanti shukla 1715006026WL002685 shanti shukla 00415 SBIN0017116 1326 1326 Processed 12/05/2023 642370038 shantishukla STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-026-001/90-D
(KHADAURA) 		1715006026NRG24270420230050393 28/04/2023 priyans kumar shukla 1715006026WL002685 priyans kumar shukla 00415 SBIN0017116 1326 1326 Processed 12/05/2023 642370038 priyanskumarshukla STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-026-002/160
(KHADAURA) 		1715006026NRG24270420230050350 28/04/2023 munni 1715006026WL002683 munni 00415 SBIN0017116 1318 1318 Processed 12/05/2023 642370038 munni STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-026-002/160-C
(KHADAURA) 		1715006026NRG24270420230050352 28/04/2023 sadhana 1715006026WL002683 sadhana 00415 SBIN0017116 1318 1318 Processed 12/05/2023 642370038 sadhana STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-026-002/160-C
(KHADAURA) 		1715006026NRG24270420230050351 28/04/2023 sadhna 1715006026WL002683 sadhna 00415 SBIN0017116 1318 1318 Processed 12/05/2023 642370038 sadhna UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-026-002/46-C
(KHADAURA) 		1715006026NRG24270420230050382 28/04/2023 sunita 1715006026WL002684 sunita 00415 SBIN0017116 1244 1244 Processed 12/05/2023 642370038 sunita STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-026-002/87-A
(KHADAURA) 		1715006026NRG24270420230050362 28/04/2023 ansh 1715006026WL002683 ansh 00415 SBIN0017116 1318 1318 Processed 12/05/2023 642370038 ansh STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-026-002/87-B
(KHADAURA) 		1715006026NRG24270420230050363 28/04/2023 vikash 1715006026WL002683 vikash 00415 SBIN0017116 1318 1318 Processed 12/05/2023 642370038 vikash STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-026-002/91
(KHADAURA) 		1715006026NRG24270420230050365 28/04/2023 roshani bai 1715006026WL002683 roshani bai 00415 SBIN0017116 1318 1318 Processed 12/05/2023 642370038 roshanibai STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-033-001/98
(PATHARAULA) 		1715006033NRG24280420230054414 28/04/2023 Gulabkali 1715006033WL002987 Gulabkali 00415 SBIN0017116 1326 1326 Processed 12/05/2023 642370038 Gulabkali STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-033-001/98-A
(PATHARAULA) 		1715006033NRG24280420230054415 28/04/2023 Dream Kumar gupta 1715006033WL002987 Dream Kumar gupta 00415 SBIN0017116 6 6 Processed 12/05/2023 642370038 DreamKumargupta STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-033-001/98-A
(PATHARAULA) 		1715006033NRG24280420230054416 28/04/2023 Sanjay 1715006033WL002987 Sanjay 00415 SBIN0017116 6 6 Processed 12/05/2023 642370038 Sanjay STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-033-002/21
(PATHARAULA) 		1715006033NRG24280420230054418 28/04/2023 Premvati rajak 1715006033WL002987 Premvati rajak 00415 SBIN0017116 6 6 Processed 12/05/2023 642370038 Premvatirajak STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-033-002/229-A
(PATHARAULA) 		1715006033NRG24280420230054419 28/04/2023 Pradeep Kumar Dwivedi 1715006033WL002987 Pradeep Kumar Dwivedi 00415 SBIN0017116 1326 1326 Processed 12/05/2023 642370038 PradeepKumarDwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
17 MAJHAULI MP-15-006-033-002/229-A
(PATHARAULA) 		1715006033NRG24280420230054420 28/04/2023 Roshani Dwivedi 1715006033WL002987 Roshani Dwivedi 00415 SBIN0017116 1326 1326 Processed 12/05/2023 642370038 RoshaniDwivedi STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-033-002/275-B
(PATHARAULA) 		1715006033NRG24280420230054422 28/04/2023 sunita gupta 1715006033WL002987 sunita gupta 00415 SBIN0017116 1326 1326 Processed 12/05/2023 642370038 sunitagupta STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-033-002/428
(PATHARAULA) 		1715006033NRG24280420230054423 28/04/2023 phul kali rajak 1715006033WL002987 phul kali rajak 00415 SBIN0017116 6 6 Processed 12/05/2023 642370038 phulkalirajak STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-033-002/429
(PATHARAULA) 		1715006033NRG24280420230054425 28/04/2023 kushmi gupta 1715006033WL002987 kushmi gupta 00415 SBIN0017116 6 6 Processed 12/05/2023 642370038 kushmigupta STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-033-002/429
(PATHARAULA) 		1715006033NRG24280420230054424 28/04/2023 ram deen gupta 1715006033WL002987 ram deen gupta 00415 SBIN0017116 6 6 Processed 12/05/2023 642370038 ramdeengupta STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-033-002/435
(PATHARAULA) 		1715006033NRG24280420230054426 28/04/2023 harish dwivedi 1715006033WL002987 harish dwivedi 00415 SBIN0017116 6 6 Processed 12/05/2023 642370038 harishdwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
23 MAJHAULI MP-15-006-033-002/89-A
(PATHARAULA) 		1715006033NRG24280420230054430 28/04/2023 meera 1715006033WL002987 meera 00415 SBIN0017116 6 6 Processed 12/05/2023 642370038 meera STATE BANK OF INDIA(508548)
SubTotal 18482 18482
24 MAJHAULI MP-15-006-026-002/110
(KHADAURA) 		1715006026NRG24270420230050347 28/04/2023 shusheela 1715006026WL002683 shusheela 00468 UBIN0549495 1318 1318 Processed 12/05/2023 642370038 shusheela UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-026-002/155-B
(KHADAURA) 		1715006026NRG24270420230050367 28/04/2023 indraniya sahu 1715006026WL002684 indraniya sahu 00468 UBIN0549495 1244 1244 Processed 12/05/2023 642370038 indraniyasahu UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-026-002/160-D
(KHADAURA) 		1715006026NRG24270420230050354 28/04/2023 ekta 1715006026WL002683 ekta 00468 UBIN0549495 1318 1318 Processed 12/05/2023 642370038 ekta UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-026-002/160-D
(KHADAURA) 		1715006026NRG24270420230050353 28/04/2023 ekta 1715006026WL002683 ekta 00468 UBIN0549495 1318 1318 Processed 12/05/2023 642370038 ekta INDIAN OVERSEAS BANK(508541)
28 MAJHAULI MP-15-006-026-002/46-D
(KHADAURA) 		1715006026NRG24270420230050384 28/04/2023 pooja dwivedi 1715006026WL002684 pooja dwivedi 00468 UBIN0549495 1244 1244 Processed 12/05/2023 642370038 poojadwivedi UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-026-002/46-D
(KHADAURA) 		1715006026NRG24270420230050383 28/04/2023 pradeep kumar 1715006026WL002684 pradeep kumar 00468 UBIN0549495 1244 1244 Processed 12/05/2023 642370038 pradeepkumar UNION BANK OF INDIA(508500)
SubTotal 7686 7686
30 MAJHAULI MP-15-006-033-002/511
(PATHARAULA) 		1715006033NRG24280420230054429 28/04/2023 Shivlal Rajak 1715006033WL002987 Shivlal Rajak 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642370038 ShivlalRajak UNION BANK OF INDIA(508500)
SubTotal 1326 1326
31 MAJHAULI MP-15-006-026-001/1
(KHADAURA) 		1715006026NRG24270420230050385 28/04/2023 santi kol 1715006026WL002685 santi kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642370038 santikol MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-026-001/1
(KHADAURA) 		1715006026NRG24270420230050386 28/04/2023 sarita kol 1715006026WL002685 sarita kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642370038 saritakol MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-026-001/1-A
(KHADAURA) 		1715006026NRG24270420230050388 28/04/2023 sangeeta 1715006026WL002685 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642370038 sangeeta MADHYANCHAL GRAMIN BANK(607232)
34 MAJHAULI MP-15-006-026-002/107
(KHADAURA) 		1715006026NRG24270420230050396 28/04/2023 preamlal 1715006026WL002685 preamlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642370038 preamlal MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-026-002/131-B
(KHADAURA) 		1715006026NRG24270420230050397 28/04/2023 gangraj 1715006026WL002685 gangraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642370038 gangraj MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-026-002/162-D
(KHADAURA) 		1715006026NRG24270420230050355 28/04/2023 pravesh gautam 1715006026WL002683 pravesh gautam 00602 SBIN0RRMBGB 1318 1318 Processed 12/05/2023 642370038 praveshgautam STATE BANK OF INDIA(508548)
37 MAJHAULI MP-15-006-026-002/214-C
(KHADAURA) 		1715006026NRG24270420230050369 28/04/2023 jalebiya 1715006026WL002684 jalebiya 00602 SBIN0RRMBGB 1244 1244 Processed 12/05/2023 642370038 jalebiya MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-026-002/22
(KHADAURA) 		1715006026NRG24270420230050357 28/04/2023 ramkali singh 1715006026WL002683 ramkali singh 00602 SBIN0RRMBGB 1318 1318 Processed 12/05/2023 642370038 ramkalisingh MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-026-002/317
(KHADAURA) 		1715006026NRG24270420230050371 28/04/2023 keshav 1715006026WL002684 keshav 00602 SBIN0RRMBGB 1244 1244 Processed 12/05/2023 642370038 keshav MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-026-002/32-C
(KHADAURA) 		1715006026NRG24270420230050400 28/04/2023 shyambai 1715006026WL002685 shyambai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642370038 shyambai MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-026-002/41
(KHADAURA) 		1715006026NRG24270420230050378 28/04/2023 chhotan 1715006026WL002684 chhotan 00602 SBIN0RRMBGB 1244 1244 Processed 12/05/2023 642370038 chhotan MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-026-002/41-D
(KHADAURA) 		1715006026NRG24270420230050380 28/04/2023 mahesh 1715006026WL002684 mahesh 00602 SBIN0RRMBGB 1244 1244 Processed 12/05/2023 642370038 mahesh MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-026-002/41-D
(KHADAURA) 		1715006026NRG24270420230050381 28/04/2023 sunita 1715006026WL002684 sunita 00602 SBIN0RRMBGB 1244 1244 Processed 12/05/2023 642370038 sunita MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-026-002/69-B
(KHADAURA) 		1715006026NRG24270420230050402 28/04/2023 raju 1715006026WL002685 raju 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642370038 raju STATE BANK OF INDIA(508548)
45 MAJHAULI MP-15-006-026-002/74
(KHADAURA) 		1715006026NRG24270420230050360 28/04/2023 rajvati 1715006026WL002683 rajvati 00602 SBIN0RRMBGB 1318 1318 Processed 12/05/2023 642370038 rajvati MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-026-002/74-A
(KHADAURA) 		1715006026NRG24270420230050361 28/04/2023 sonu 1715006026WL002683 sonu 00602 SBIN0RRMBGB 1318 1318 Processed 12/05/2023 642370038 sonu MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-033-001/98
(PATHARAULA) 		1715006033NRG24280420230054413 28/04/2023 ram phal 1715006033WL002987 ram phal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642370038 ramphal MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-033-002/275-B
(PATHARAULA) 		1715006033NRG24280420230054421 28/04/2023 ramprasad 1715006033WL002987 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642370038 ramprasad MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-033-002/511
(PATHARAULA) 		1715006033NRG24280420230054428 28/04/2023 Butaua rajak 1715006033WL002987 Butaua rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642370038 Butauarajak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24752 24752
Total 53490 53490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_280423APB_FTO_22210 Indian Bank IDIB000M570 MAJHAULI 1244
2 MAJHAULI MP1715006_280423APB_FTO_22210 State Bank of India SBIN0017116 MANJHAULI 18482
3 MAJHAULI MP1715006_280423APB_FTO_22210 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 7686
4 MAJHAULI MP1715006_280423APB_FTO_22210 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
5 MAJHAULI MP1715006_280423APB_FTO_22210 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 24752

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