Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:52:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_030723APB_FTO_145548
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-15-006-044-001/5-D
(KANJWAR) 		1715006044NRG24030720230415509 03/07/2023 jagatlal kewat 1715006044WL028446 jagatlal kewat 00078 CNRB0003944 2484 2484 Processed 11/07/2023 799563854 jagatlalkewat UNION BANK OF INDIA(508500)
SubTotal 2484 2484
2 MAJHAULI MP-15-006-044-002/336-D
(KANJWAR) 		1715006044NRG24030720230415487 03/07/2023 Jyoti dwivedi 1715006044WL028445 Jyoti dwivedi 00415 SBIN0001262 2652 2652 Processed 11/07/2023 799563854 Jyotidwivedi UNION BANK OF INDIA(508500)
3 MAJHAULI MP-15-006-047-001/7
(KHAJURIHA) 		1715006047NRG24030720230415635 03/07/2023 Bundi 1715006047WL028452 Bundi 00415 SBIN0001262 2420 2420 Processed 11/07/2023 799563854 Bundi STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-047-002/11-D
(KHAJURIHA) 		1715006047NRG24030720230415637 03/07/2023 savitri 1715006047WL028452 savitri 00415 SBIN0001262 2420 2420 Processed 11/07/2023 799563854 savitri STATE BANK OF INDIA(508548)
SubTotal 7492 7492
5 MAJHAULI MP-15-006-044-001/6-C
(KANJWAR) 		1715006044NRG24030720230415513 03/07/2023 anjoo kewat 1715006044WL028446 anjoo kewat 00415 SBIN0006053 2484 2484 Processed 11/07/2023 799563854 anjookewat UNION BANK OF INDIA(508500)
SubTotal 2484 2484
6 MAJHAULI MP-15-006-017-001/3092-C
(TALA) 		1715006017NRG24030720230414907 03/07/2023 sabbir 1715006017WL028400 sabbir 00415 SBIN0017116 2210 2210 Processed 11/07/2023 799563854 sabbir STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-017-001/3094-A
(TALA) 		1715006017NRG24030720230414909 03/07/2023 RESHMA 1715006017WL028400 RESHMA 00415 SBIN0017116 2873 2873 Processed 11/07/2023 799563854 RESHMA STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-044-001/5-C
(KANJWAR) 		1715006044NRG24030720230415508 03/07/2023 roshan lal kewat 1715006044WL028446 roshan lal kewat 00415 SBIN0017116 2484 2484 Processed 11/07/2023 799563854 roshanlalkewat UNION BANK OF INDIA(508500)
SubTotal 7567 7567
9 MAJHAULI MP-15-006-047-002/171-A
(KHAJURIHA) 		1715006047NRG24030720230415639 03/07/2023 vimla 1715006047WL028452 vimla 00415 SBIN0030380 2420 2420 Processed 11/07/2023 799563854 vimla UNION BANK OF INDIA(508500)
SubTotal 2420 2420
10 MAJHAULI MP-15-006-044-001/338-D
(KANJWAR) 		1715006044NRG24030720230415501 03/07/2023 ganesiya 1715006044WL028446 ganesiya 00468 UBIN0548430 2484 2484 Processed 11/07/2023 799563854 ganesiya UNION BANK OF INDIA(508500)
SubTotal 2484 2484
11 MAJHAULI MP-15-006-017-001/3094-B
(TALA) 		1715006017NRG24030720230414910 03/07/2023 CHANDAN 1715006017WL028400 CHANDAN 00468 UBIN0549495 2873 2873 Processed 11/07/2023 799563854 CHANDAN UNION BANK OF INDIA(508500)
SubTotal 2873 2873
12 MAJHAULI MP-15-006-044-001/109-D
(KANJWAR) 		1715006044NRG24030720230415480 03/07/2023 sunita saket 1715006044WL028445 sunita saket 00468 UBIN0569836 2652 2652 Processed 11/07/2023 799563854 sunitasaket UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-044-001/1111-B
(KANJWAR) 		1715006044NRG24030720230415481 03/07/2023 ragho saket 1715006044WL028445 ragho saket 00468 UBIN0569836 2652 2652 Processed 11/07/2023 799563854 raghosaket UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-044-001/1111-B
(KANJWAR) 		1715006044NRG24030720230415482 03/07/2023 rajkumari saket 1715006044WL028445 rajkumari saket 00468 UBIN0569836 2652 2652 Processed 11/07/2023 799563854 rajkumarisaket UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-044-001/129-A
(KANJWAR) 		1715006044NRG24030720230415492 03/07/2023 baijnath napit 1715006044WL028446 baijnath napit 00468 UBIN0569836 2484 2484 Processed 11/07/2023 799563854 baijnathnapit UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-044-001/129-A
(KANJWAR) 		1715006044NRG24030720230415491 03/07/2023 baijnath napit 1715006044WL028446 baijnath napit 00468 UBIN0569836 2484 2484 Processed 11/07/2023 799563854 baijnathnapit UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-044-001/3-A
(KANJWAR) 		1715006044NRG24030720230415495 03/07/2023 rajbahor 1715006044WL028446 rajbahor 00468 UBIN0569836 2484 2484 Processed 11/07/2023 799563854 rajbahor UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-044-001/3-B
(KANJWAR) 		1715006044NRG24030720230415496 03/07/2023 meera 1715006044WL028446 meera 00468 UBIN0569836 2484 2484 Processed 11/07/2023 799563854 meera STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-044-001/3-D
(KANJWAR) 		1715006044NRG24030720230415497 03/07/2023 ram lakhan kol 1715006044WL028446 ram lakhan kol 00468 UBIN0569836 2484 2484 Processed 11/07/2023 799563854 ramlakhankol UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-044-001/319-A
(KANJWAR) 		1715006044NRG24030720230415498 03/07/2023 Harisarn 1715006044WL028446 Harisarn 00468 UBIN0569836 2484 2484 Processed 11/07/2023 799563854 Harisarn UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-044-001/323-C
(KANJWAR) 		1715006044NRG24030720230415499 03/07/2023 sarju 1715006044WL028446 sarju 00468 UBIN0569836 2484 2484 Processed 11/07/2023 799563854 sarju UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-044-001/33-D
(KANJWAR) 		1715006044NRG24030720230415500 03/07/2023 daiya 1715006044WL028446 daiya 00468 UBIN0569836 2484 2484 Processed 11/07/2023 799563854 daiya UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-044-001/342-A
(KANJWAR) 		1715006044NRG24030720230415502 03/07/2023 Suneel 1715006044WL028446 Suneel 00468 UBIN0569836 2484 2484 Processed 11/07/2023 799563854 Suneel BANK OF INDIA(508505)
24 MAJHAULI MP-15-006-044-001/342-D
(KANJWAR) 		1715006044NRG24030720230415503 03/07/2023 Durgesh 1715006044WL028446 Durgesh 00468 UBIN0569836 2484 2484 Processed 11/07/2023 799563854 Durgesh UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-044-001/343-B
(KANJWAR) 		1715006044NRG24030720230415483 03/07/2023 sone lal panika 1715006044WL028445 sone lal panika 00468 UBIN0569836 2652 2652 Processed 11/07/2023 799563854 sonelalpanika UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-044-001/344-D
(KANJWAR) 		1715006044NRG24030720230415504 03/07/2023 vikash 1715006044WL028446 vikash 00468 UBIN0569836 2484 2484 Processed 11/07/2023 799563854 vikash UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-044-001/4-A
(KANJWAR) 		1715006044NRG24030720230415505 03/07/2023 rajkumari 1715006044WL028446 rajkumari 00468 UBIN0569836 2484 2484 Processed 11/07/2023 799563854 rajkumari UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-044-001/41-D
(KANJWAR) 		1715006044NRG24030720230415506 03/07/2023 pankali 1715006044WL028446 pankali 00468 UBIN0569836 2484 2484 Processed 11/07/2023 799563854 pankali UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-044-001/5-B
(KANJWAR) 		1715006044NRG24030720230415507 03/07/2023 chotta 1715006044WL028446 chotta 00468 UBIN0569836 2484 2484 Processed 11/07/2023 799563854 chotta UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-044-001/510
(KANJWAR) 		1715006044NRG24030720230415510 03/07/2023 anchal 1715006044WL028446 anchal 00468 UBIN0569836 2484 2484 Processed 11/07/2023 799563854 anchal UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-044-001/592-A
(KANJWAR) 		1715006044NRG24030720230415484 03/07/2023 sudha 1715006044WL028445 sudha 00468 UBIN0569836 2652 2652 Processed 11/07/2023 799563854 sudha UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-044-001/597-B
(KANJWAR) 		1715006044NRG24030720230415511 03/07/2023 kamla kewat 1715006044WL028446 kamla kewat 00468 UBIN0569836 2484 2484 Processed 11/07/2023 799563854 kamlakewat UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-044-001/9-D
(KANJWAR) 		1715006044NRG24030720230415514 03/07/2023 anil 1715006044WL028446 anil 00468 UBIN0569836 2484 2484 Processed 11/07/2023 799563854 anil UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-044-002/301-C
(KANJWAR) 		1715006044NRG24030720230415485 03/07/2023 sabita 1715006044WL028445 sabita 00468 UBIN0569836 2652 2652 Processed 11/07/2023 799563854 sabita UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-044-002/336-C
(KANJWAR) 		1715006044NRG24030720230415486 03/07/2023 anshika 1715006044WL028445 anshika 00468 UBIN0569836 2652 2652 Processed 11/07/2023 799563854 anshika UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-044-002/338-C
(KANJWAR) 		1715006044NRG24030720230415488 03/07/2023 amit 1715006044WL028445 amit 00468 UBIN0569836 2652 2652 Processed 11/07/2023 799563854 amit STATE BANK OF INDIA(508548)
37 MAJHAULI MP-15-006-047-001/43
(KHAJURIHA) 		1715006047NRG24030720230415633 03/07/2023 Ramrati 1715006047WL028452 Ramrati 00468 UBIN0569836 2420 2420 Processed 11/07/2023 799563854 Ramrati UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-047-001/43
(KHAJURIHA) 		1715006047NRG24030720230415632 03/07/2023 Ramrati 1715006047WL028452 Ramrati 00468 UBIN0569836 2420 2420 Processed 11/07/2023 799563854 Ramrati UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-047-002/171-A
(KHAJURIHA) 		1715006047NRG24030720230415640 03/07/2023 Mukesh 1715006047WL028452 Mukesh 00468 UBIN0569836 2420 2420 Processed 11/07/2023 799563854 Mukesh STATE BANK OF INDIA(508548)
40 MAJHAULI MP-15-006-047-003/88-B
(KHAJURIHA) 		1715006047NRG24030720230415645 03/07/2023 Pundev 1715006047WL028452 Pundev 00468 UBIN0569836 2420 2420 Processed 11/07/2023 799563854 Pundev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 73124 73124
41 MAJHAULI MP-15-006-017-001/3092-B
(TALA) 		1715006017NRG24030720230414906 03/07/2023 MALLI 1715006017WL028400 MALLI 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799563854 MALLI STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-036-001/99-B
(NARO) 		1715006036NRG24020720230409387 03/07/2023 Morajdhawaj shahu 1715006036WL028057 Morajdhawaj shahu 00602 SBIN0RRMBGB 1989 1989 Processed 11/07/2023 799563854 Morajdhawajshahu STATE BANK OF INDIA(508548)
43 MAJHAULI MP-15-006-044-001/12-C
(KANJWAR) 		1715006044NRG24030720230415490 03/07/2023 Sabita 1715006044WL028446 Sabita 00602 SBIN0RRMBGB 2484 2484 Processed 11/07/2023 799563854 Sabita UNION BANK OF INDIA(508500)
44 MAJHAULI MP-15-006-044-001/2-C
(KANJWAR) 		1715006044NRG24030720230415493 03/07/2023 bhuwali 1715006044WL028446 bhuwali 00602 SBIN0RRMBGB 2484 2484 Processed 11/07/2023 799563854 bhuwali UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-044-001/2-D
(KANJWAR) 		1715006044NRG24030720230415494 03/07/2023 devbati 1715006044WL028446 devbati 00602 SBIN0RRMBGB 2484 2484 Processed 11/07/2023 799563854 devbati UNION BANK OF INDIA(508500)
46 MAJHAULI MP-15-006-047-001/7
(KHAJURIHA) 		1715006047NRG24030720230415634 03/07/2023 Babulal 1715006047WL028452 Babulal 00602 SBIN0RRMBGB 2420 2420 Processed 11/07/2023 799563854 Babulal STATE BANK OF INDIA(508548)
47 MAJHAULI MP-15-006-047-001/7
(KHAJURIHA) 		1715006047NRG24030720230415636 03/07/2023 Dalvir 1715006047WL028452 Dalvir 00602 SBIN0RRMBGB 2420 2420 Processed 11/07/2023 799563854 Dalvir MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-047-002/67-A
(KHAJURIHA) 		1715006047NRG24030720230415642 03/07/2023 Mohan 1715006047WL028452 Mohan 00602 SBIN0RRMBGB 2420 2420 Processed 11/07/2023 799563854 Mohan STATE BANK OF INDIA(508548)
49 MAJHAULI MP-15-006-047-003/257-B
(KHAJURIHA) 		1715006047NRG24030720230415643 03/07/2023 Babulal 1715006047WL028452 Babulal 00602 SBIN0RRMBGB 2420 2420 Processed 11/07/2023 799563854 Babulal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21994 21994
50 MAJHAULI MP-15-006-044-002/340-D
(KANJWAR) 		1715006044NRG24030720230415489 03/07/2023 ashwani 1715006044WL028445 ashwani 00688 FINO0001001 2652 2652 Processed 11/07/2023 799563854 ashwani KARNATAKA BANK LTD(607270)
SubTotal 2652 2652
51 MAJHAULI MP-15-006-044-001/599-C
(KANJWAR) 		1715006044NRG24030720230415512 03/07/2023 pushpa kewat 1715006044WL028446 pushpa kewat 00688 FINO0001446 2484 2484 Processed 11/07/2023 799563854 pushpakewat FINO PAYMENTS BANK LTD(608001)
SubTotal 2484 2484
Total 128058 128058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_030723APB_FTO_145548 Canara Bank CNRB0003944 SIDHI 2484
2 MAJHAULI MP1715006_030723APB_FTO_145548 State Bank of India SBIN0001262 SIDHI 7492
3 MAJHAULI MP1715006_030723APB_FTO_145548 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2484
4 MAJHAULI MP1715006_030723APB_FTO_145548 State Bank of India SBIN0017116 MANJHAULI 7567
5 MAJHAULI MP1715006_030723APB_FTO_145548 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2420
6 MAJHAULI MP1715006_030723APB_FTO_145548 Union Bank of India UBIN0548430 BHALUHA 2484
7 MAJHAULI MP1715006_030723APB_FTO_145548 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2873
8 MAJHAULI MP1715006_030723APB_FTO_145548 Union Bank of India UBIN0569836 Tikari dist.Sidhi 67988
9 MAJHAULI MP1715006_030723APB_FTO_145548 Union Bank of India UBIN0569836 TIKRI 5136
10 MAJHAULI MP1715006_030723APB_FTO_145548 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 9441
11 MAJHAULI MP1715006_030723APB_FTO_145548 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 9680
12 MAJHAULI MP1715006_030723APB_FTO_145548 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 2873
13 MAJHAULI MP1715006_030723APB_FTO_145548 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 MAJHAULI MP1715006_030723APB_FTO_145548 Fino Payments Bank Ltd FINO0001446 MP RO 2484

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