Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:10:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_020523APB_FTO_26902
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-15-006-017-001/2033-D
(TALA) 		1715006017NRG24020520230071629 02/05/2023 suruchi bais 1715006017WL004289 suruchi bais 00176 IDIB000D572 663 663 Processed 15/05/2023 689684689 suruchibais INDIAN BANK(607105)
SubTotal 663 663
2 MAJHAULI MP-15-006-018-002/501
(KHANTARA) 		1715006018NRG24020520230073010 02/05/2023 SUAADEEN 1715006018WL004365 SUAADEEN 00176 IDIB000M570 1547 1547 Processed 15/05/2023 689684689 SUAADEEN FINO PAYMENTS BANK LTD(608001)
3 MAJHAULI MP-15-006-018-002/900-A
(KHANTARA) 		1715006018NRG24020520230072980 02/05/2023 LALITA BAIS 1715006018WL004363 LALITA BAIS 00176 IDIB000M570 1547 1547 Processed 15/05/2023 689684689 LALITABAIS MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
4 MAJHAULI MP-15-006-017-001/2559
(TALA) 		1715006017NRG24020520230071632 02/05/2023 Manoj tiwari 1715006017WL004291 Manoj tiwari 00415 SBIN0012272 1105 1105 Processed 15/05/2023 689684689 Manojtiwari STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 MAJHAULI MP-15-006-017-001/1917-D
(TALA) 		1715006017NRG24020520230071630 02/05/2023 gorelal 1715006017WL004290 gorelal 00415 SBIN0017116 1105 1105 Processed 15/05/2023 689684689 gorelal MADHYANCHAL GRAMIN BANK(607232)
6 MAJHAULI MP-15-006-017-001/20015-C
(TALA) 		1715006017NRG24020520230071631 02/05/2023 basant 1715006017WL004290 basant 00415 SBIN0017116 1105 1105 Processed 15/05/2023 689684689 basant STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-017-001/2037-C
(TALA) 		1715006017NRG24020520230071509 02/05/2023 lalbhai 1715006017WL004283 lalbhai 00415 SBIN0017116 1547 1547 Processed 15/05/2023 689684689 lalbhai UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-017-001/2037-C
(TALA) 		1715006017NRG24020520230071510 02/05/2023 rekha 1715006017WL004283 rekha 00415 SBIN0017116 1547 1547 Processed 15/05/2023 689684689 rekha STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-018-001/1-B
(KHANTARA) 		1715006018NRG24020520230072971 02/05/2023 ANKIT BAIS 1715006018WL004363 ANKIT BAIS 00415 SBIN0017116 1105 1105 Processed 15/05/2023 689684689 ANKITBAIS STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-018-001/140
(KHANTARA) 		1715006018NRG24020520230072972 02/05/2023 Shambhu Singh 1715006018WL004363 Shambhu Singh 00415 SBIN0017116 1547 1547 Processed 15/05/2023 689684689 ShambhuSingh STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-018-001/514-C
(KHANTARA) 		1715006018NRG24020520230072984 02/05/2023 VIJAY 1715006018WL004364 VIJAY 00415 SBIN0017116 1547 1547 Processed 15/05/2023 689684689 VIJAY FINO PAYMENTS BANK LTD(608001)
12 MAJHAULI MP-15-006-018-001/86
(KHANTARA) 		1715006018NRG24020520230072975 02/05/2023 tilakraj singh 1715006018WL004363 tilakraj singh 00415 SBIN0017116 1547 1547 Processed 15/05/2023 689684689 tilakrajsingh STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-018-002/316-D
(KHANTARA) 		1715006018NRG24020520230073005 02/05/2023 SUNEETA BAIS 1715006018WL004365 SUNEETA BAIS 00415 SBIN0017116 1547 1547 Processed 15/05/2023 689684689 SUNEETABAIS STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-018-002/316-D
(KHANTARA) 		1715006018NRG24020520230073004 02/05/2023 SURENDRA BAIS 1715006018WL004365 SURENDRA BAIS 00415 SBIN0017116 1547 1547 Processed 15/05/2023 689684689 SURENDRABAIS STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-018-002/507
(KHANTARA) 		1715006018NRG24020520230073013 02/05/2023 MOHAN LAL 1715006018WL004365 MOHAN LAL 00415 SBIN0017116 1547 1547 Processed 15/05/2023 689684689 MOHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
16 MAJHAULI MP-15-006-018-002/744-A
(KHANTARA) 		1715006018NRG24020520230072988 02/05/2023 ASHOK KUMAR BAIS 1715006018WL004364 ASHOK KUMAR BAIS 00415 SBIN0017116 1547 1547 Processed 15/05/2023 689684689 ASHOKKUMARBAIS STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-018-002/755-B
(KHANTARA) 		1715006018NRG24020520230072996 02/05/2023 PRANCI 1715006018WL004364 PRANCI 00415 SBIN0017116 1547 1547 Processed 15/05/2023 689684689 PRANCI STATE BANK OF INDIA(508548)
SubTotal 18785 18785
18 MAJHAULI MP-15-006-018-002/214-D
(KHANTARA) 		1715006018NRG24020520230073001 02/05/2023 santosh 1715006018WL004365 santosh 00468 UBIN0537314 1547 1547 Processed 15/05/2023 689684689 santosh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
19 MAJHAULI MP-15-006-017-001/1909-D
(TALA) 		1715006017NRG24020520230071508 02/05/2023 kiran 1715006017WL004282 kiran 00468 UBIN0549495 1547 1547 Processed 15/05/2023 689684689 kiran UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-017-001/1918-C
(TALA) 		1715006017NRG24020520230071635 02/05/2023 sapna 1715006017WL004292 sapna 00468 UBIN0549495 1547 1547 Processed 15/05/2023 689684689 sapna MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-017-001/1918-C
(TALA) 		1715006017NRG24020520230071633 02/05/2023 sapna 1715006017WL004292 sapna 00468 UBIN0549495 1547 1547 Processed 15/05/2023 689684689 sapna CENTRAL BANK OF INDIA(607115)
22 MAJHAULI MP-15-006-017-001/20018-A
(TALA) 		1715006017NRG24020520230071517 02/05/2023 dipika 1715006017WL004286 dipika 00468 UBIN0549495 1547 1547 Processed 15/05/2023 689684689 dipika BANK OF BARODA(606985)
23 MAJHAULI MP-15-006-017-001/20018-A
(TALA) 		1715006017NRG24020520230071513 02/05/2023 dipika 1715006017WL004284 dipika 00468 UBIN0549495 1547 1547 Processed 15/05/2023 689684689 dipika UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-017-001/20018-C
(TALA) 		1715006017NRG24020520230071518 02/05/2023 vikash 1715006017WL004286 vikash 00468 UBIN0549495 1547 1547 Processed 15/05/2023 689684689 vikash UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-018-001/449
(KHANTARA) 		1715006018NRG24020520230072973 02/05/2023 KESHAV SINGH BAIS 1715006018WL004363 KESHAV SINGH BAIS 00468 UBIN0549495 1547 1547 Processed 15/05/2023 689684689 KESHAVSINGHBAIS UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-018-001/805
(KHANTARA) 		1715006018NRG24020520230072987 02/05/2023 ROHIT KUMAR BAIS 1715006018WL004364 ROHIT KUMAR BAIS 00468 UBIN0549495 1547 1547 Processed 15/05/2023 689684689 ROHITKUMARBAIS UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-018-002/254-B
(KHANTARA) 		1715006018NRG24020520230073003 02/05/2023 ashish 1715006018WL004365 ashish 00468 UBIN0549495 1547 1547 Processed 15/05/2023 689684689 ashish UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-018-002/408-B
(KHANTARA) 		1715006018NRG24020520230073007 02/05/2023 ANISH KUMAR GUPTA 1715006018WL004365 ANISH KUMAR GUPTA 00468 UBIN0549495 1547 1547 Processed 15/05/2023 689684689 ANISHKUMARGUPTA UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-018-002/408-B
(KHANTARA) 		1715006018NRG24020520230073006 02/05/2023 SANDEEP KUMAR GUPTA 1715006018WL004365 SANDEEP KUMAR GUPTA 00468 UBIN0549495 1547 1547 Processed 15/05/2023 689684689 SANDEEPKUMARGUPTA UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-018-002/451-C
(KHANTARA) 		1715006018NRG24020520230072977 02/05/2023 CHHOTELAL BAIGA 1715006018WL004363 CHHOTELAL BAIGA 00468 UBIN0549495 1547 1547 Processed 15/05/2023 689684689 CHHOTELALBAIGA STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-018-002/451-C
(KHANTARA) 		1715006018NRG24020520230072978 02/05/2023 KALAVATI 1715006018WL004363 KALAVATI 00468 UBIN0549495 1547 1547 Processed 15/05/2023 689684689 KALAVATI UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-018-002/513-D
(KHANTARA) 		1715006018NRG24020520230073014 02/05/2023 SATISH 1715006018WL004365 SATISH 00468 UBIN0549495 1547 1547 Processed 15/05/2023 689684689 SATISH UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-018-002/744-B
(KHANTARA) 		1715006018NRG24020520230072990 02/05/2023 LALJI SINGH BAIS 1715006018WL004364 LALJI SINGH BAIS 00468 UBIN0549495 1547 1547 Processed 15/05/2023 689684689 LALJISINGHBAIS UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-018-002/744-D
(KHANTARA) 		1715006018NRG24020520230072992 02/05/2023 RAMESH GUPTA 1715006018WL004364 RAMESH GUPTA 00468 UBIN0549495 1547 1547 Processed 15/05/2023 689684689 RAMESHGUPTA UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-018-002/747-C
(KHANTARA) 		1715006018NRG24020520230072994 02/05/2023 DILEEP KUMAR GUPTA 1715006018WL004364 DILEEP KUMAR GUPTA 00468 UBIN0549495 1547 1547 Processed 15/05/2023 689684689 DILEEPKUMARGUPTA UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-018-002/755
(KHANTARA) 		1715006018NRG24020520230072995 02/05/2023 JYOTI 1715006018WL004364 JYOTI 00468 UBIN0549495 1547 1547 Processed 15/05/2023 689684689 JYOTI UNION BANK OF INDIA(508500)
SubTotal 27846 27846
37 MAJHAULI MP-15-006-017-001/1905-D
(TALA) 		1715006017NRG24020520230071503 02/05/2023 abhitabbachnan 1715006017WL004281 abhitabbachnan 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689684689 abhitabbachnan MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-017-001/1906-A
(TALA) 		1715006017NRG24020520230071505 02/05/2023 beeku kol 1715006017WL004281 beeku kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689684689 beekukol MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-017-001/1906-A
(TALA) 		1715006017NRG24020520230071504 02/05/2023 beeku kol 1715006017WL004281 beeku kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689684689 beekukol MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-017-001/1909-D
(TALA) 		1715006017NRG24020520230071506 02/05/2023 ramsushil 1715006017WL004282 ramsushil 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689684689 ramsushil UNION BANK OF INDIA(508500)
41 MAJHAULI MP-15-006-017-001/20017-C
(TALA) 		1715006017NRG24020520230071628 02/05/2023 manigiriya 1715006017WL004288 manigiriya 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 689684689 manigiriya MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-017-001/2037-D
(TALA) 		1715006017NRG24020520230071511 02/05/2023 ajay 1715006017WL004283 ajay 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689684689 ajay MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-017-001/2040-A
(TALA) 		1715006017NRG24020520230071512 02/05/2023 Anuradha 1715006017WL004283 Anuradha 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689684689 Anuradha UNION BANK OF INDIA(508500)
44 MAJHAULI MP-15-006-017-001/2040-A
(TALA) 		1715006017NRG24020520230071515 02/05/2023 Anuradha 1715006017WL004284 Anuradha 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689684689 Anuradha STATE BANK OF INDIA(508548)
45 MAJHAULI MP-15-006-017-001/3057-A
(TALA) 		1715006017NRG24020520230071638 02/05/2023 soniya yadav 1715006017WL004293 soniya yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689684689 soniyayadav MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-018-001/449
(KHANTARA) 		1715006018NRG24020520230072983 02/05/2023 USHA SINGH BAIS 1715006018WL004364 USHA SINGH BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689684689 USHASINGHBAIS MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-018-001/800-A
(KHANTARA) 		1715006018NRG24020520230072974 02/05/2023 SEETAKALI SHAMBHU SINGH 1715006018WL004363 SEETAKALI SHAMBHU SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689684689 SEETAKALISHAMBHUSINGH MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-018-001/800-C
(KHANTARA) 		1715006018NRG24020520230072985 02/05/2023 Aradhana Dwivedi 1715006018WL004364 Aradhana Dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689684689 AradhanaDwivedi MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-018-001/802
(KHANTARA) 		1715006018NRG24020520230072986 02/05/2023 REKHA SAKET 1715006018WL004364 REKHA SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689684689 REKHASAKET MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-018-002/213-B
(KHANTARA) 		1715006018NRG24020520230072998 02/05/2023 SEETA 1715006018WL004365 SEETA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689684689 SEETA MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-018-002/221-A
(KHANTARA) 		1715006018NRG24020520230073002 02/05/2023 KUSUMKALI YADAV 1715006018WL004365 KUSUMKALI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689684689 KUSUMKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-018-002/428-D
(KHANTARA) 		1715006018NRG24020520230073008 02/05/2023 MAHESH KUMAR BAIS 1715006018WL004365 MAHESH KUMAR BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689684689 MAHESHKUMARBAIS MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-018-002/428-D
(KHANTARA) 		1715006018NRG24020520230073009 02/05/2023 SANTOSHI BAIS 1715006018WL004365 SANTOSHI BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689684689 SANTOSHIBAIS MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-018-002/501
(KHANTARA) 		1715006018NRG24020520230073012 02/05/2023 PRAVESH 1715006018WL004365 PRAVESH 00602 SBIN0RRMBGB 1547 1547 Rejected 15/05/2023 689684689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MAJHAULI MP-15-006-018-002/518
(KHANTARA) 		1715006018NRG24020520230073015 02/05/2023 SHIVBALI 1715006018WL004365 SHIVBALI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689684689 SHIVBALI MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-018-002/802
(KHANTARA) 		1715006018NRG24020520230072979 02/05/2023 RAMNARESH 1715006018WL004363 RAMNARESH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689684689 RAMNARESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30277 30277
57 MAJHAULI MP-15-006-018-002/747-D
(KHANTARA) 		1715006018NRG24020520230073016 02/05/2023 KALPNA 1715006018WL004365 KALPNA 00688 FINO0001446 1547 1547 Processed 15/05/2023 689684689 KALPNA FINO PAYMENTS BANK LTD(608001)
58 MAJHAULI MP-15-006-018-002/756-C
(KHANTARA) 		1715006018NRG24020520230073017 02/05/2023 SATISH BAIS 1715006018WL004365 SATISH BAIS 00688 FINO0001446 1547 1547 Processed 15/05/2023 689684689 SATISHBAIS FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 86411 86411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_020523APB_FTO_26902 Indian Bank IDIB000D572 Deoland 663
2 MAJHAULI MP1715006_020523APB_FTO_26902 Indian Bank IDIB000M570 MAJHAULI 3094
3 MAJHAULI MP1715006_020523APB_FTO_26902 State Bank of India SBIN0012272 SIDHI CITY 1105
4 MAJHAULI MP1715006_020523APB_FTO_26902 State Bank of India SBIN0017116 MANJHAULI 18785
5 MAJHAULI MP1715006_020523APB_FTO_26902 Union Bank of India UBIN0537314 SIDHI MAIN 1547
6 MAJHAULI MP1715006_020523APB_FTO_26902 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 27846
7 MAJHAULI MP1715006_020523APB_FTO_26902 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 30277
8 MAJHAULI MP1715006_020523APB_FTO_26902 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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