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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:18:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_070623APB_FTO_77929
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-15-006-035-002/351
(PANIHA) 		1715006000NRG24070620230262535 07/06/2023 Atul kumar 1715006WL018363 Atul kumar 00415 SBIN0001262 2652 2652 Processed 13/06/2023 322349368 Atulkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
2 MAJHAULI MP-15-006-035-002/196-A
(PANIHA) 		1715006000NRG24070620230262525 07/06/2023 Sushila 1715006WL018363 Sushila 00415 SBIN0017116 2652 2652 Processed 13/06/2023 322349368 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAJHAULI MP-15-006-035-002/289-A
(PANIHA) 		1715006000NRG24070620230262527 07/06/2023 Sangita 1715006WL018363 Sangita 00415 SBIN0017116 2652 2652 Processed 13/06/2023 322349368 Sangita STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-035-002/327
(PANIHA) 		1715006000NRG24070620230262531 07/06/2023 amita gupta 1715006WL018363 amita gupta 00415 SBIN0017116 2652 2652 Processed 13/06/2023 322349368 amitagupta STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-035-002/351
(PANIHA) 		1715006000NRG24070620230262534 07/06/2023 Ajay kumar mishra 1715006WL018363 Ajay kumar mishra 00415 SBIN0017116 2652 2652 Processed 13/06/2023 322349368 Ajaykumarmishra INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAJHAULI MP-15-006-035-002/380-A
(PANIHA) 		1715006000NRG24070620230262549 07/06/2023 bindravashani gupta 1715006WL018365 bindravashani gupta 00415 SBIN0017116 2652 2652 Processed 13/06/2023 322349368 bindravashanigupta STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-035-002/384-B
(PANIHA) 		1715006000NRG24070620230262536 07/06/2023 ramkailash gupta 1715006WL018363 ramkailash gupta 00415 SBIN0017116 2652 2652 Processed 13/06/2023 322349368 ramkailashgupta STATE BANK OF INDIA(508548)
SubTotal 15912 15912
8 MAJHAULI MP-15-006-035-001/35-B
(PANIHA) 		1715006000NRG24070620230262539 07/06/2023 priyanka gupta 1715006WL018365 priyanka gupta 00468 UBIN0549495 1547 1547 Processed 13/06/2023 322349368 priyankagupta UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-035-002/289-D
(PANIHA) 		1715006000NRG24070620230262553 07/06/2023 Rajkumar gupta 1715006WL018366 Rajkumar gupta 00468 UBIN0549495 2210 2210 Processed 13/06/2023 322349368 Rajkumargupta UNION BANK OF INDIA(508500)
SubTotal 3757 3757
10 MAJHAULI MP-15-006-035-001/35-B
(PANIHA) 		1715006000NRG24070620230262538 07/06/2023 vishnu gupta 1715006WL018365 vishnu gupta 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 322349368 vishnugupta UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-035-002/10-A
(PANIHA) 		1715006000NRG24070620230262521 07/06/2023 Chhote lal agariya 1715006WL018363 Chhote lal agariya 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322349368 Chhotelalagariya MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-035-002/10-A
(PANIHA) 		1715006000NRG24070620230262522 07/06/2023 Parvati agariya 1715006WL018363 Parvati agariya 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322349368 Parvatiagariya MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-035-002/107-D
(PANIHA) 		1715006000NRG24070620230262523 07/06/2023 Sivprasad gupta 1715006WL018363 Sivprasad gupta 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322349368 Sivprasadgupta MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-035-002/186
(PANIHA) 		1715006000NRG24070620230262541 07/06/2023 Panch vati 1715006WL018365 Panch vati 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322349368 Panchvati MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-035-002/186
(PANIHA) 		1715006000NRG24070620230262540 07/06/2023 Vijaynarayan 1715006WL018365 Vijaynarayan 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322349368 Vijaynarayan MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-035-002/201-A
(PANIHA) 		1715006000NRG24070620230262543 07/06/2023 man vati 1715006WL018365 man vati 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 322349368 manvati INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAJHAULI MP-15-006-035-002/201-A
(PANIHA) 		1715006000NRG24070620230262542 07/06/2023 Ramakant gautamm 1715006WL018365 Ramakant gautamm 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 322349368 Ramakantgautamm INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAJHAULI MP-15-006-035-002/289-A
(PANIHA) 		1715006000NRG24070620230262526 07/06/2023 Ramakant gupta 1715006WL018363 Ramakant gupta 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322349368 Ramakantgupta MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-035-002/322
(PANIHA) 		1715006000NRG24070620230262545 07/06/2023 radha 1715006WL018365 radha 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322349368 radha MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-035-002/326
(PANIHA) 		1715006000NRG24070620230262529 07/06/2023 saraswati 1715006WL018363 saraswati 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 322349368 saraswati STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-035-002/326
(PANIHA) 		1715006000NRG24070620230262528 07/06/2023 Shriram Gupta 1715006WL018363 Shriram Gupta 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322349368 ShriramGupta MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-035-002/331
(PANIHA) 		1715006000NRG24070620230262554 07/06/2023 Jitendra kushwaha 1715006WL018366 Jitendra kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322349368 Jitendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-035-002/331
(PANIHA) 		1715006000NRG24070620230262555 07/06/2023 Sangita kushwaha 1715006WL018366 Sangita kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322349368 Sangitakushwaha MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-035-002/331-B
(PANIHA) 		1715006000NRG24070620230262556 07/06/2023 nisha kushwaha 1715006WL018366 nisha kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 322349368 nishakushwaha STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-035-002/335
(PANIHA) 		1715006000NRG24070620230262547 07/06/2023 gyanvati 1715006WL018365 gyanvati 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322349368 gyanvati MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-035-002/335
(PANIHA) 		1715006000NRG24070620230262546 07/06/2023 Shiv prasad Gupta 1715006WL018365 Shiv prasad Gupta 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322349368 ShivprasadGupta MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-035-002/341
(PANIHA) 		1715006000NRG24070620230262532 07/06/2023 Rajesh kumar gupta 1715006WL018363 Rajesh kumar gupta 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 322349368 Rajeshkumargupta UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-035-002/345
(PANIHA) 		1715006000NRG24070620230262548 07/06/2023 badri 1715006WL018365 badri 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322349368 badri MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-035-002/72-D
(PANIHA) 		1715006000NRG24070620230262550 07/06/2023 Vinod kumar gautam 1715006WL018365 Vinod kumar gautam 00602 SBIN0RRMBGB 884 884 Processed 13/06/2023 322349368 Vinodkumargautam STATE BANK OF INDIA(508548)
30 MAJHAULI MP-15-006-035-002/93-A
(PANIHA) 		1715006000NRG24070620230262552 07/06/2023 Mayakumari 1715006WL018365 Mayakumari 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 322349368 Mayakumari STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-035-002/93-A
(PANIHA) 		1715006000NRG24070620230262551 07/06/2023 Ramyash gupta 1715006WL018365 Ramyash gupta 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 322349368 Ramyashgupta UNION BANK OF INDIA(508500)
SubTotal 53924 53924
Total 76245 76245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_070623APB_FTO_77929 State Bank of India SBIN0001262 SIDHI 2652
2 MAJHAULI MP1715006_070623APB_FTO_77929 State Bank of India SBIN0017116 MANJHAULI 15912
3 MAJHAULI MP1715006_070623APB_FTO_77929 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3757
4 MAJHAULI MP1715006_070623APB_FTO_77929 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 47073
5 MAJHAULI MP1715006_070623APB_FTO_77929 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1547
6 MAJHAULI MP1715006_070623APB_FTO_77929 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 5304

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