Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:09:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_150723APB_FTO_170340
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-15-006-055-002/232-B
(NADAHA) 		1715006055NRG24150720230488340 15/07/2023 Pradeep Kumar Gupta 1715006055WL033430 Pradeep Kumar Gupta 00045 BARB0SIDHIX 2602 2602 Processed 21/07/2023 069940066 PradeepKumarGupta BANK OF BARODA(606985)
SubTotal 2602 2602
2 MAJHAULI MP-15-006-055-001/124-A
(NADAHA) 		1715006055NRG24150720230488352 15/07/2023 Santosh kushwaha 1715006055WL033431 Santosh kushwaha 00415 SBIN0001262 1920 1920 Processed 21/07/2023 069940066 Santoshkushwaha STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-055-002/402-A
(NADAHA) 		1715006055NRG24150720230488343 15/07/2023 Meera 1715006055WL033430 Meera 00415 SBIN0001262 2602 2602 Processed 21/07/2023 069940066 Meera MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4522 4522
4 MAJHAULI MP-15-006-055-001/188-D
(NADAHA) 		1715006055NRG24150720230488311 15/07/2023 Anita rawat 1715006055WL033430 Anita rawat 00415 SBIN0006075 2602 2602 Processed 21/07/2023 069940066 Anitarawat STATE BANK OF INDIA(508548)
SubTotal 2602 2602
5 MAJHAULI MP-15-006-055-001/175-A
(NADAHA) 		1715006055NRG24150720230488356 15/07/2023 Ritesh mishra 1715006055WL033431 Ritesh mishra 00415 SBIN0017116 1920 1920 Processed 21/07/2023 069940066 Riteshmishra UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-055-001/311
(NADAHA) 		1715006055NRG24150720230488315 15/07/2023 RAJIV LOCHAN MISRA 1715006055WL033430 RAJIV LOCHAN MISRA 00415 SBIN0017116 1735 1735 Processed 21/07/2023 069940066 RAJIVLOCHANMISRA STATE BANK OF INDIA(508548)
SubTotal 3655 3655
7 MAJHAULI MP-15-006-055-001/124-A
(NADAHA) 		1715006055NRG24150720230488353 15/07/2023 Pramila kushwaha 1715006055WL033431 Pramila kushwaha 00468 UBIN0539759 1920 1920 Processed 21/07/2023 069940066 Pramilakushwaha UNION BANK OF INDIA(508500)
SubTotal 1920 1920
8 MAJHAULI MP-15-006-055-001/123-A
(NADAHA) 		1715006055NRG24150720230488351 15/07/2023 umesh kushwaha 1715006055WL033431 umesh kushwaha 00468 UBIN0549495 1920 1920 Processed 21/07/2023 069940066 umeshkushwaha UNION BANK OF INDIA(508500)
SubTotal 1920 1920
9 MAJHAULI MP-15-006-055-001/106-A
(NADAHA) 		1715006055NRG24150720230488304 15/07/2023 Ganesh 1715006055WL033430 Ganesh 00468 UBIN0569836 2602 2602 Processed 21/07/2023 069940066 Ganesh UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-055-001/106-C
(NADAHA) 		1715006055NRG24150720230488306 15/07/2023 Suresh rawat 1715006055WL033430 Suresh rawat 00468 UBIN0569836 2602 2602 Processed 21/07/2023 069940066 Sureshrawat FINO PAYMENTS BANK LTD(608001)
11 MAJHAULI MP-15-006-055-001/346-B
(NADAHA) 		1715006055NRG24150720230488318 15/07/2023 Brijkishor Mishra 1715006055WL033430 Brijkishor Mishra 00468 UBIN0569836 1735 1735 Processed 21/07/2023 069940066 BrijkishorMishra ICICI BANK LTD(508534)
12 MAJHAULI MP-15-006-055-001/346-C
(NADAHA) 		1715006055NRG24150720230488319 15/07/2023 Rupa Mishra 1715006055WL033430 Rupa Mishra 00468 UBIN0569836 1735 1735 Processed 21/07/2023 069940066 RupaMishra UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-055-002/162-A
(NADAHA) 		1715006055NRG24150720230488339 15/07/2023 Ramkishor 1715006055WL033430 Ramkishor 00468 UBIN0569836 2602 2602 Processed 21/07/2023 069940066 Ramkishor KOTAK MAHINDRA BANK LTD(607420)
SubTotal 11276 11276
14 MAJHAULI MP-15-006-055-001/10-A
(NADAHA) 		1715006055NRG24150720230488348 15/07/2023 Rajesh nai 1715006055WL033431 Rajesh nai 00602 SBIN0RRMBGB 1920 1920 Processed 21/07/2023 069940066 Rajeshnai MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-055-001/101-A
(NADAHA) 		1715006055NRG24150720230488349 15/07/2023 hiralal 1715006055WL033431 hiralal 00602 SBIN0RRMBGB 1920 1920 Processed 21/07/2023 069940066 hiralal MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-055-001/105-A
(NADAHA) 		1715006055NRG24150720230488300 15/07/2023 Rajesh Kol 1715006055WL033430 Rajesh Kol 00602 SBIN0RRMBGB 2602 2602 Processed 21/07/2023 069940066 RajeshKol MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-055-001/105-B
(NADAHA) 		1715006055NRG24150720230488301 15/07/2023 Sarojwai 1715006055WL033430 Sarojwai 00602 SBIN0RRMBGB 2602 2602 Processed 21/07/2023 069940066 Sarojwai MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-055-001/106
(NADAHA) 		1715006055NRG24150720230488302 15/07/2023 ashok 1715006055WL033430 ashok 00602 SBIN0RRMBGB 2602 2602 Processed 21/07/2023 069940066 ashok MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-055-001/106-D
(NADAHA) 		1715006055NRG24150720230488307 15/07/2023 Kushum rawat 1715006055WL033430 Kushum rawat 00602 SBIN0RRMBGB 2602 2602 Processed 21/07/2023 069940066 Kushumrawat INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAJHAULI MP-15-006-055-001/123-A
(NADAHA) 		1715006055NRG24150720230488350 15/07/2023 shivraj kushwaha 1715006055WL033431 shivraj kushwaha 00602 SBIN0RRMBGB 1920 1920 Processed 21/07/2023 069940066 shivrajkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAJHAULI MP-15-006-055-001/157
(NADAHA) 		1715006055NRG24150720230488354 15/07/2023 brijwasi 1715006055WL033431 brijwasi 00602 SBIN0RRMBGB 1920 1920 Processed 21/07/2023 069940066 brijwasi MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-055-001/174
(NADAHA) 		1715006055NRG24150720230488355 15/07/2023 Shivanand 1715006055WL033431 Shivanand 00602 SBIN0RRMBGB 1920 1920 Processed 21/07/2023 069940066 Shivanand UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-055-001/175-A
(NADAHA) 		1715006055NRG24150720230488357 15/07/2023 Rajnish mishra 1715006055WL033431 Rajnish mishra 00602 SBIN0RRMBGB 1920 1920 Processed 21/07/2023 069940066 Rajnishmishra STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-055-001/186
(NADAHA) 		1715006055NRG24150720230488310 15/07/2023 PREMLAL 1715006055WL033430 PREMLAL 00602 SBIN0RRMBGB 2602 2602 Processed 21/07/2023 069940066 PREMLAL MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-055-001/187-B
(NADAHA) 		1715006055NRG24150720230488358 15/07/2023 Bhabna 1715006055WL033431 Bhabna 00602 SBIN0RRMBGB 1920 1920 Processed 21/07/2023 069940066 Bhabna MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-055-001/198-A
(NADAHA) 		1715006055NRG24150720230488312 15/07/2023 Suresh Mishra 1715006055WL033430 Suresh Mishra 00602 SBIN0RRMBGB 867 867 Processed 21/07/2023 069940066 SureshMishra MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-055-001/219-A
(NADAHA) 		1715006055NRG24150720230488314 15/07/2023 SAVITRI MISHRA 1715006055WL033430 SAVITRI MISHRA 00602 SBIN0RRMBGB 2602 2602 Processed 21/07/2023 069940066 SAVITRIMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAJHAULI MP-15-006-055-001/30-A
(NADAHA) 		1715006055NRG24150720230488360 15/07/2023 Ramanuj Goswami 1715006055WL033431 Ramanuj Goswami 00602 SBIN0RRMBGB 1920 1920 Processed 21/07/2023 069940066 RamanujGoswami STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-055-001/30-B
(NADAHA) 		1715006055NRG24150720230488361 15/07/2023 rajkumar 1715006055WL033431 rajkumar 00602 SBIN0RRMBGB 1920 1920 Processed 21/07/2023 069940066 rajkumar MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-055-001/30-C
(NADAHA) 		1715006055NRG24150720230488362 15/07/2023 rajesh 1715006055WL033431 rajesh 00602 SBIN0RRMBGB 1920 1920 Processed 21/07/2023 069940066 rajesh MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-055-001/30-D
(NADAHA) 		1715006055NRG24150720230488363 15/07/2023 raghubansh 1715006055WL033431 raghubansh 00602 SBIN0RRMBGB 1920 1920 Processed 21/07/2023 069940066 raghubansh MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-055-001/32
(NADAHA) 		1715006055NRG24150720230488316 15/07/2023 heeralal 1715006055WL033430 heeralal 00602 SBIN0RRMBGB 2602 2602 Processed 21/07/2023 069940066 heeralal STATE BANK OF INDIA(508548)
33 MAJHAULI MP-15-006-055-001/346-A
(NADAHA) 		1715006055NRG24150720230488317 15/07/2023 Bandna Mishra 1715006055WL033430 Bandna Mishra 00602 SBIN0RRMBGB 1735 1735 Processed 21/07/2023 069940066 BandnaMishra STATE BANK OF INDIA(508548)
34 MAJHAULI MP-15-006-055-001/46
(NADAHA) 		1715006055NRG24150720230488321 15/07/2023 Pusai Kol 1715006055WL033430 Pusai Kol 00602 SBIN0RRMBGB 867 867 Processed 21/07/2023 069940066 PusaiKol UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-055-001/46
(NADAHA) 		1715006055NRG24150720230488320 15/07/2023 pushai 1715006055WL033430 pushai 00602 SBIN0RRMBGB 867 867 Processed 21/07/2023 069940066 pushai MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-055-001/46-A
(NADAHA) 		1715006055NRG24150720230488322 15/07/2023 Shobha kol 1715006055WL033430 Shobha kol 00602 SBIN0RRMBGB 2602 2602 Processed 21/07/2023 069940066 Shobhakol MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-055-001/64
(NADAHA) 		1715006055NRG24150720230488323 15/07/2023 LOLAR 1715006055WL033430 LOLAR 00602 SBIN0RRMBGB 2602 2602 Processed 21/07/2023 069940066 LOLAR MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-055-001/64-A
(NADAHA) 		1715006055NRG24150720230488324 15/07/2023 Savitri Rawat 1715006055WL033430 Savitri Rawat 00602 SBIN0RRMBGB 2602 2602 Processed 21/07/2023 069940066 SavitriRawat MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-055-001/72-A
(NADAHA) 		1715006055NRG24150720230488326 15/07/2023 brijesh 1715006055WL033430 brijesh 00602 SBIN0RRMBGB 2602 2602 Processed 21/07/2023 069940066 brijesh STATE BANK OF INDIA(508548)
40 MAJHAULI MP-15-006-055-001/94
(NADAHA) 		1715006055NRG24150720230488329 15/07/2023 shyamvati 1715006055WL033430 shyamvati 00602 SBIN0RRMBGB 2602 2602 Processed 21/07/2023 069940066 shyamvati MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-055-002/114-D
(NADAHA) 		1715006055NRG24150720230488332 15/07/2023 Pushpendra vishwakarma 1715006055WL033430 Pushpendra vishwakarma 00602 SBIN0RRMBGB 2602 2602 Processed 21/07/2023 069940066 Pushpendravishwakarma STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-055-002/114-D
(NADAHA) 		1715006055NRG24150720230488331 15/07/2023 Vinay vishwakama 1715006055WL033430 Vinay vishwakama 00602 SBIN0RRMBGB 2602 2602 Processed 21/07/2023 069940066 Vinayvishwakama MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-055-002/145
(NADAHA) 		1715006055NRG24150720230488333 15/07/2023 ramraj 1715006055WL033430 ramraj 00602 SBIN0RRMBGB 2602 2602 Processed 21/07/2023 069940066 ramraj MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-055-002/161
(NADAHA) 		1715006055NRG24150720230488335 15/07/2023 RANI SAHU 1715006055WL033430 RANI SAHU 00602 SBIN0RRMBGB 2602 2602 Processed 21/07/2023 069940066 RANISAHU MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-055-002/161
(NADAHA) 		1715006055NRG24150720230488334 15/07/2023 Shanti 1715006055WL033430 Shanti 00602 SBIN0RRMBGB 2602 2602 Processed 21/07/2023 069940066 Shanti MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-055-002/161-B
(NADAHA) 		1715006055NRG24150720230488337 15/07/2023 Urmila Sahu 1715006055WL033430 Urmila Sahu 00602 SBIN0RRMBGB 2602 2602 Processed 21/07/2023 069940066 UrmilaSahu MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-055-002/161-D
(NADAHA) 		1715006055NRG24150720230488338 15/07/2023 Sadhana Sahu 1715006055WL033430 Sadhana Sahu 00602 SBIN0RRMBGB 2602 2602 Processed 21/07/2023 069940066 SadhanaSahu MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-055-002/397
(NADAHA) 		1715006055NRG24150720230488342 15/07/2023 Sunaina 1715006055WL033430 Sunaina 00602 SBIN0RRMBGB 2602 2602 Processed 21/07/2023 069940066 Sunaina MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-055-002/416
(NADAHA) 		1715006055NRG24150720230488344 15/07/2023 Shyamkali 1715006055WL033430 Shyamkali 00602 SBIN0RRMBGB 2602 2602 Processed 21/07/2023 069940066 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-055-002/78
(NADAHA) 		1715006055NRG24150720230488345 15/07/2023 Jagannath sahu 1715006055WL033430 Jagannath sahu 00602 SBIN0RRMBGB 2602 2602 Processed 21/07/2023 069940066 Jagannathsahu MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-055-002/97-B
(NADAHA) 		1715006055NRG24150720230488347 15/07/2023 Shuseela saket 1715006055WL033430 Shuseela saket 00602 SBIN0RRMBGB 2602 2602 Processed 21/07/2023 069940066 Shuseelasaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 85302 85302
52 MAJHAULI MP-15-006-055-002/97-A
(NADAHA) 		1715006055NRG24150720230488346 15/07/2023 Kamlesh saket 1715006055WL033430 Kamlesh saket 00703 AIRP0000001 2602 2602 Processed 21/07/2023 069940066 Kamleshsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2602 2602
Total 116401 116401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_150723APB_FTO_170340 Bank of Baroda BARB0SIDHIX SIDHI 2602
2 MAJHAULI MP1715006_150723APB_FTO_170340 State Bank of India SBIN0001262 SIDHI 4522
3 MAJHAULI MP1715006_150723APB_FTO_170340 State Bank of India SBIN0006075 BEOHARI 2602
4 MAJHAULI MP1715006_150723APB_FTO_170340 State Bank of India SBIN0017116 MANJHAULI 3655
5 MAJHAULI MP1715006_150723APB_FTO_170340 Union Bank of India UBIN0539759 NAGRI NIWAS 1920
6 MAJHAULI MP1715006_150723APB_FTO_170340 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1920
7 MAJHAULI MP1715006_150723APB_FTO_170340 Union Bank of India UBIN0569836 TIKRI 11276
8 MAJHAULI MP1715006_150723APB_FTO_170340 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 85302
9 MAJHAULI MP1715006_150723APB_FTO_170340 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2602

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