Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:17:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_251023APB_FTO_331805
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-15-006-038-001/446-C
(GIJWAR) 		1715006038NRG24251020230828158 25/10/2023 prakash kumar napit 1715006038WL071621 prakash kumar napit 00078 CNRB0003353 1326 1326 Processed 10/11/2023 290140622 prakashkumarnapit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-016-002/119-D
(THONGA) 		1715006016NRG24251020230829956 25/10/2023 Keshkali singh 1715006016WL071754 Keshkali singh 00176 IDIB000M570 1326 1326 Processed 09/11/2023 290140622 Keshkalisingh INDIAN BANK(607105)
3 MAJHAULI MP-15-006-016-002/40
(THONGA) 		1715006016NRG24251020230829972 25/10/2023 rannu baiga 1715006016WL071754 rannu baiga 00176 IDIB000M570 1326 1326 Processed 10/11/2023 290140622 rannubaiga STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-016-002/542-A
(THONGA) 		1715006016NRG24251020230829976 25/10/2023 Bhaiyalal Kushwaha 1715006016WL071754 Bhaiyalal Kushwaha 00176 IDIB000M570 1326 1326 Processed 09/11/2023 290140622 BhaiyalalKushwaha INDIAN BANK(607105)
SubTotal 3978 3978
5 MAJHAULI MP-15-006-038-001/1047
(GIJWAR) 		1715006038NRG24251020230828131 25/10/2023 Sudha Tiwari 1715006038WL071621 Sudha Tiwari 00415 SBIN0001262 1326 1326 Processed 09/11/2023 290140622 SudhaTiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
6 MAJHAULI MP-15-006-001-001/917-A
(NAURHIYA) 		1715006001NRG24251020230831006 25/10/2023 DASHOMA SAKET 1715006001WL071805 DASHOMA SAKET 00415 SBIN0017116 2873 2873 Processed 10/11/2023 290140622 DASHOMASAKET STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-016-002/223-B
(THONGA) 		1715006016NRG24251020230829965 25/10/2023 kesh kali singh 1715006016WL071754 kesh kali singh 00415 SBIN0017116 1326 1326 Processed 10/11/2023 290140622 keshkalisingh STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-016-002/384
(THONGA) 		1715006016NRG24251020230829969 25/10/2023 prabhudayal yadav 1715006016WL071754 prabhudayal yadav 00415 SBIN0017116 1326 1326 Processed 10/11/2023 290140622 prabhudayalyadav STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-038-001/109-B
(GIJWAR) 		1715006038NRG24251020230828135 25/10/2023 SONU SAHU 1715006038WL071621 SONU SAHU 00415 SBIN0017116 1326 1326 Processed 10/11/2023 290140622 SONUSAHU STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-038-001/179
(GIJWAR) 		1715006038NRG24251020230828140 25/10/2023 GIRIJA PRASAD SAHU 1715006038WL071621 GIRIJA PRASAD SAHU 00415 SBIN0017116 1326 1326 Processed 10/11/2023 290140622 GIRIJAPRASADSAHU STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-038-001/29
(GIJWAR) 		1715006038NRG24251020230828145 25/10/2023 rajbahadur sahu 1715006038WL071621 rajbahadur sahu 00415 SBIN0017116 1326 1326 Processed 10/11/2023 290140622 rajbahadursahu STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-038-001/446-A
(GIJWAR) 		1715006038NRG24251020230828157 25/10/2023 VIKAS KUMAR SEN 1715006038WL071621 VIKAS KUMAR SEN 00415 SBIN0017116 1326 1326 Processed 10/11/2023 290140622 VIKASKUMARSEN STATE BANK OF INDIA(508548)
SubTotal 10829 10829
13 MAJHAULI MP-15-006-038-001/449-A
(GIJWAR) 		1715006038NRG24251020230828160 25/10/2023 RUCHITA DWIVEDI 1715006038WL071621 RUCHITA DWIVEDI 00468 UBIN0547514 1326 1326 Processed 09/11/2023 290140622 RUCHITADWIVEDI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
14 MAJHAULI MP-15-006-016-002/131-C
(THONGA) 		1715006016NRG24251020230829957 25/10/2023 Rajaram Singh 1715006016WL071754 Rajaram Singh 00468 UBIN0549495 1326 1326 Processed 09/11/2023 290140622 RajaramSingh UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-016-002/151-A
(THONGA) 		1715006016NRG24251020230829958 25/10/2023 kes kli 1715006016WL071754 kes kli 00468 UBIN0549495 1326 1326 Processed 09/11/2023 290140622 keskli UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-016-002/152-B
(THONGA) 		1715006016NRG24251020230829959 25/10/2023 ramkhelavn sahu 1715006016WL071754 ramkhelavn sahu 00468 UBIN0549495 1326 1326 Processed 09/11/2023 290140622 ramkhelavnsahu UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-016-002/160
(THONGA) 		1715006016NRG24251020230829960 25/10/2023 kamlraj 1715006016WL071754 kamlraj 00468 UBIN0549495 1326 1326 Processed 09/11/2023 290140622 kamlraj UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-016-002/179-A
(THONGA) 		1715006016NRG24251020230829961 25/10/2023 Shyamkali singh gond 1715006016WL071754 Shyamkali singh gond 00468 UBIN0549495 1326 1326 Processed 09/11/2023 290140622 Shyamkalisinghgond UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-016-002/18-B
(THONGA) 		1715006016NRG24251020230829962 25/10/2023 birenda baiga 1715006016WL071754 birenda baiga 00468 UBIN0549495 1326 1326 Processed 09/11/2023 290140622 birendabaiga UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-016-002/2-A
(THONGA) 		1715006016NRG24251020230829963 25/10/2023 Visheshar Prasad Yadav 1715006016WL071754 Visheshar Prasad Yadav 00468 UBIN0549495 1326 1326 Processed 09/11/2023 290140622 VishesharPrasadYadav UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-016-002/203-A
(THONGA) 		1715006016NRG24251020230829964 25/10/2023 ram kumar kusvaha 1715006016WL071754 ram kumar kusvaha 00468 UBIN0549495 1326 1326 Processed 09/11/2023 290140622 ramkumarkusvaha UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-016-002/310-A
(THONGA) 		1715006016NRG24251020230829966 25/10/2023 sita prasad kushvaha 1715006016WL071754 sita prasad kushvaha 00468 UBIN0549495 1326 1326 Processed 09/11/2023 290140622 sitaprasadkushvaha UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-016-002/351
(THONGA) 		1715006016NRG24251020230829968 25/10/2023 Ramcharan yadav 1715006016WL071754 Ramcharan yadav 00468 UBIN0549495 1326 1326 Processed 09/11/2023 290140622 Ramcharanyadav UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-016-002/385
(THONGA) 		1715006016NRG24251020230829970 25/10/2023 ramkali yadav 1715006016WL071754 ramkali yadav 00468 UBIN0549495 1326 1326 Processed 09/11/2023 290140622 ramkaliyadav UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-016-002/387
(THONGA) 		1715006016NRG24251020230829971 25/10/2023 rambai baiga 1715006016WL071754 rambai baiga 00468 UBIN0549495 1326 1326 Processed 09/11/2023 290140622 rambaibaiga UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-016-002/42-A
(THONGA) 		1715006016NRG24251020230829973 25/10/2023 ramkumar baiga 1715006016WL071754 ramkumar baiga 00468 UBIN0549495 1326 1326 Processed 09/11/2023 290140622 ramkumarbaiga UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-016-002/44
(THONGA) 		1715006016NRG24251020230829974 25/10/2023 Rakesh kumar biaga 1715006016WL071754 Rakesh kumar biaga 00468 UBIN0549495 1326 1326 Processed 09/11/2023 290140622 Rakeshkumarbiaga UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-016-002/45
(THONGA) 		1715006016NRG24251020230829975 25/10/2023 anuj 1715006016WL071754 anuj 00468 UBIN0549495 1326 1326 Processed 09/11/2023 290140622 anuj UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-016-002/85
(THONGA) 		1715006016NRG24251020230829977 25/10/2023 vishwanath 1715006016WL071754 vishwanath 00468 UBIN0549495 1326 1326 Processed 09/11/2023 290140622 vishwanath UNION BANK OF INDIA(508500)
SubTotal 21216 21216
30 MAJHAULI MP-15-006-038-001/126
(GIJWAR) 		1715006038NRG24251020230828136 25/10/2023 ANNPURNA MISHRA 1715006038WL071621 ANNPURNA MISHRA 00468 UBIN0569836 1326 1326 Processed 09/11/2023 290140622 ANNPURNAMISHRA UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-038-001/271-A
(GIJWAR) 		1715006038NRG24251020230828143 25/10/2023 INDRABAHADUR AGARIY 1715006038WL071621 INDRABAHADUR AGARIY 00468 UBIN0569836 1326 1326 Processed 09/11/2023 290140622 INDRABAHADURAGARIY CANARA BANK(508532)
32 MAJHAULI MP-15-006-038-001/513-A
(GIJWAR) 		1715006038NRG24251020230828170 25/10/2023 ROHANI PRASAD MISHRA 1715006038WL071624 ROHANI PRASAD MISHRA 00468 UBIN0569836 1326 1326 Processed 09/11/2023 290140622 ROHANIPRASADMISHRA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
33 MAJHAULI MP-15-006-001-003/110
(NAURHIYA) 		1715006001NRG24251020230831007 25/10/2023 DEENDAYAL PAL 1715006001WL071805 DEENDAYAL PAL 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 290140622 DEENDAYALPAL MADHYANCHAL GRAMIN BANK(607232)
34 MAJHAULI MP-15-006-016-002/336
(THONGA) 		1715006016NRG24251020230829967 25/10/2023 Ramsundar kushwaha 1715006016WL071754 Ramsundar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140622 Ramsundarkushwaha UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-038-001/1010-B
(GIJWAR) 		1715006038NRG24251020230828129 25/10/2023 jaibunisha behana 1715006038WL071621 jaibunisha behana 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140622 jaibunishabehana MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-038-001/103-A
(GIJWAR) 		1715006038NRG24251020230828130 25/10/2023 pankaj kumar mishra 1715006038WL071621 pankaj kumar mishra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290140622 pankajkumarmishra STATE BANK OF INDIA(508548)
37 MAJHAULI MP-15-006-038-001/1048
(GIJWAR) 		1715006038NRG24251020230828132 25/10/2023 Anoop Tiwari 1715006038WL071621 Anoop Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140622 AnoopTiwari MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-038-001/134-A
(GIJWAR) 		1715006038NRG24251020230828137 25/10/2023 manoj basor 1715006038WL071621 manoj basor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140622 manojbasor MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-038-001/135
(GIJWAR) 		1715006038NRG24251020230828138 25/10/2023 ASHOK KUMAR MISHRA 1715006038WL071621 ASHOK KUMAR MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140622 ASHOKKUMARMISHRA MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-038-001/156
(GIJWAR) 		1715006038NRG24251020230828139 25/10/2023 Tilakraj Singh 1715006038WL071621 Tilakraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290140622 TilakrajSingh STATE BANK OF INDIA(508548)
41 MAJHAULI MP-15-006-038-001/19-A
(GIJWAR) 		1715006038NRG24251020230828141 25/10/2023 rakesh yadav 1715006038WL071621 rakesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290140622 rakeshyadav STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-038-001/243-A
(GIJWAR) 		1715006038NRG24251020230828142 25/10/2023 POONAM SINGH 1715006038WL071621 POONAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140622 POONAMSINGH MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-038-001/30
(GIJWAR) 		1715006038NRG24251020230828146 25/10/2023 BELAKALI sahu 1715006038WL071621 BELAKALI sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140622 BELAKALIsahu MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-038-001/30-A
(GIJWAR) 		1715006038NRG24251020230828147 25/10/2023 geeta devi sahu 1715006038WL071621 geeta devi sahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290140622 geetadevisahu STATE BANK OF INDIA(508548)
45 MAJHAULI MP-15-006-038-001/356-A
(GIJWAR) 		1715006038NRG24251020230828148 25/10/2023 CHANDRAVATI SAHU 1715006038WL071621 CHANDRAVATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140622 CHANDRAVATISAHU MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-038-001/356-B
(GIJWAR) 		1715006038NRG24251020230828149 25/10/2023 BHARATLAL SAHU 1715006038WL071621 BHARATLAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140622 BHARATLALSAHU MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-038-001/360
(GIJWAR) 		1715006038NRG24251020230828150 25/10/2023 Omvati 1715006038WL071621 Omvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140622 Omvati MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-038-001/360-A
(GIJWAR) 		1715006038NRG24251020230828151 25/10/2023 sakuntla sahu 1715006038WL071621 sakuntla sahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290140622 sakuntlasahu STATE BANK OF INDIA(508548)
49 MAJHAULI MP-15-006-038-001/365-A
(GIJWAR) 		1715006038NRG24251020230828152 25/10/2023 SIPAHI CHAMAR 1715006038WL071621 SIPAHI CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140622 SIPAHICHAMAR MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-038-001/383-B
(GIJWAR) 		1715006038NRG24251020230828153 25/10/2023 RAMESH KUMAR KEWAT 1715006038WL071621 RAMESH KUMAR KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290140622 RAMESHKUMARKEWAT STATE BANK OF INDIA(508548)
51 MAJHAULI MP-15-006-038-001/383-C
(GIJWAR) 		1715006038NRG24251020230828154 25/10/2023 SURAJ KEWAT 1715006038WL071621 SURAJ KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290140622 SURAJKEWAT STATE BANK OF INDIA(508548)
52 MAJHAULI MP-15-006-038-001/42
(GIJWAR) 		1715006038NRG24251020230828155 25/10/2023 GURUPRASAD SINGH 1715006038WL071621 GURUPRASAD SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140622 GURUPRASADSINGH MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-038-001/446
(GIJWAR) 		1715006038NRG24251020230828156 25/10/2023 sheela napit 1715006038WL071621 sheela napit 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290140622 sheelanapit STATE BANK OF INDIA(508548)
54 MAJHAULI MP-15-006-038-001/449
(GIJWAR) 		1715006038NRG24251020230828159 25/10/2023 PHULLE MISHRA 1715006038WL071621 PHULLE MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140622 PHULLEMISHRA MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-038-001/449-C
(GIJWAR) 		1715006038NRG24251020230828161 25/10/2023 Sheela Mishra 1715006038WL071621 Sheela Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140622 SheelaMishra UNION BANK OF INDIA(508500)
56 MAJHAULI MP-15-006-038-001/462-A
(GIJWAR) 		1715006038NRG24251020230828162 25/10/2023 RAMPRASAD PANIKA 1715006038WL071621 RAMPRASAD PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140622 RAMPRASADPANIKA MADHYANCHAL GRAMIN BANK(607232)
57 MAJHAULI MP-15-006-038-001/462-B
(GIJWAR) 		1715006038NRG24251020230828163 25/10/2023 RAMDHANI 1715006038WL071621 RAMDHANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140622 RAMDHANI MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-038-001/48-A
(GIJWAR) 		1715006038NRG24251020230828165 25/10/2023 BRIJBHAN SINGH 1715006038WL071621 BRIJBHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290140622 BRIJBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36023 36023
59 MAJHAULI MP-15-006-038-001/1053
(GIJWAR) 		1715006038NRG24251020230828134 25/10/2023 raj kumar sahu 1715006038WL071621 raj kumar sahu 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140622 rajkumarsahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
60 MAJHAULI MP-15-006-038-001/1010-A
(GIJWAR) 		1715006038NRG24251020230828128 25/10/2023 mahsarun nisha 1715006038WL071621 mahsarun nisha 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140622 mahsarunnisha FINO PAYMENTS BANK LTD(608001)
61 MAJHAULI MP-15-006-038-001/1051
(GIJWAR) 		1715006038NRG24251020230828133 25/10/2023 Ravi Kumar Divan 1715006038WL071621 Ravi Kumar Divan 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140622 RaviKumarDivan FINO PAYMENTS BANK LTD(608001)
62 MAJHAULI MP-15-006-038-001/275
(GIJWAR) 		1715006038NRG24251020230828144 25/10/2023 LEELA BANSAL 1715006038WL071621 LEELA BANSAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140622 LEELABANSAL FINO PAYMENTS BANK LTD(608001)
63 MAJHAULI MP-15-006-038-001/462-C
(GIJWAR) 		1715006038NRG24251020230828164 25/10/2023 om prakash panika 1715006038WL071621 om prakash panika 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140622 omprakashpanika FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 86632 86632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_251023APB_FTO_331805 Canara Bank CNRB0003353 PITHAMPUR 1326
2 MAJHAULI MP1715006_251023APB_FTO_331805 Indian Bank IDIB000M570 MAJHAULI 3978
3 MAJHAULI MP1715006_251023APB_FTO_331805 State Bank of India SBIN0001262 SIDHI 1326
4 MAJHAULI MP1715006_251023APB_FTO_331805 State Bank of India SBIN0017116 MANJHAULI 10829
5 MAJHAULI MP1715006_251023APB_FTO_331805 Union Bank of India UBIN0547514 HINOUTI 1326
6 MAJHAULI MP1715006_251023APB_FTO_331805 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 21216
7 MAJHAULI MP1715006_251023APB_FTO_331805 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3978
8 MAJHAULI MP1715006_251023APB_FTO_331805 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 31824
9 MAJHAULI MP1715006_251023APB_FTO_331805 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 4199
10 MAJHAULI MP1715006_251023APB_FTO_331805 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 MAJHAULI MP1715006_251023APB_FTO_331805 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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