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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:07:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_101023APB_FTO_311792
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-15-006-046-001/553
(DHUADOL) 		1715006046NRG24101020230770371 10/10/2023 Shyamji 1715006046WL066356 Shyamji 00415 SBIN0001262 930 930 Processed 08/11/2023 284259956 Shyamji UNION BANK OF INDIA(508500)
2 MAJHAULI MP-15-006-046-002/359
(DHUADOL) 		1715006046NRG24101020230770314 10/10/2023 devman 1715006046WL066355 devman 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284259956 devman STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-046-002/359
(DHUADOL) 		1715006046NRG24101020230770315 10/10/2023 suneeta 1715006046WL066355 suneeta 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284259956 suneeta STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-046-002/471
(DHUADOL) 		1715006046NRG24101020230770324 10/10/2023 Aatmanand 1715006046WL066355 Aatmanand 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284259956 Aatmanand MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-046-002/471
(DHUADOL) 		1715006046NRG24101020230770325 10/10/2023 Rajkali 1715006046WL066355 Rajkali 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284259956 Rajkali UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-046-002/545
(DHUADOL) 		1715006046NRG24101020230770340 10/10/2023 Chameliya 1715006046WL066355 Chameliya 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284259956 Chameliya STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-046-002/684
(DHUADOL) 		1715006046NRG24101020230770359 10/10/2023 Anju 1715006046WL066355 Anju 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284259956 Anju UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-046-002/684
(DHUADOL) 		1715006046NRG24101020230770358 10/10/2023 Shribhan 1715006046WL066355 Shribhan 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284259956 Shribhan STATE BANK OF INDIA(508548)
SubTotal 10212 10212
9 MAJHAULI MP-15-006-046-001/572
(DHUADOL) 		1715006046NRG24101020230770375 10/10/2023 Gudiya kol 1715006046WL066356 Gudiya kol 00415 SBIN0017116 930 930 Processed 08/11/2023 284259956 Gudiyakol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 930 930
10 MAJHAULI MP-15-006-027-002/301-B
(SIRAULA) 		1715006027NRG24101020230770689 10/10/2023 Ramakant Dwivedi 1715006027WL066398 Ramakant Dwivedi 00468 UBIN0549495 1989 1989 Processed 08/11/2023 284259956 RamakantDwivedi UNION BANK OF INDIA(508500)
SubTotal 1989 1989
11 MAJHAULI MP-15-006-046-002/535
(DHUADOL) 		1715006046NRG24101020230770336 10/10/2023 Pushpendra 1715006046WL066355 Pushpendra 00468 UBIN0552615 1326 1326 Processed 08/11/2023 284259956 Pushpendra STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-046-002/535
(DHUADOL) 		1715006046NRG24101020230770337 10/10/2023 Sudha 1715006046WL066355 Sudha 00468 UBIN0552615 1326 1326 Processed 08/11/2023 284259956 Sudha UNION BANK OF INDIA(508500)
SubTotal 2652 2652
13 MAJHAULI MP-15-006-046-001/151
(DHUADOL) 		1715006046NRG24101020230770360 10/10/2023 Jhurai yadav 1715006046WL066356 Jhurai yadav 00468 UBIN0569836 930 930 Processed 08/11/2023 284259956 Jhuraiyadav UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-046-001/160
(DHUADOL) 		1715006046NRG24101020230770362 10/10/2023 Rambai gupta 1715006046WL066356 Rambai gupta 00468 UBIN0569836 930 930 Processed 08/11/2023 284259956 Rambaigupta UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-046-001/161
(DHUADOL) 		1715006046NRG24101020230770363 10/10/2023 vishnu 1715006046WL066356 vishnu 00468 UBIN0569836 930 930 Processed 08/11/2023 284259956 vishnu UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-046-001/168
(DHUADOL) 		1715006046NRG24101020230770365 10/10/2023 Jaikali 1715006046WL066356 Jaikali 00468 UBIN0569836 930 930 Processed 08/11/2023 284259956 Jaikali UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-046-001/168
(DHUADOL) 		1715006046NRG24101020230770364 10/10/2023 Ramsundar 1715006046WL066356 Ramsundar 00468 UBIN0569836 930 930 Processed 08/11/2023 284259956 Ramsundar UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-046-001/495
(DHUADOL) 		1715006046NRG24101020230770366 10/10/2023 Ramlal yadav 1715006046WL066356 Ramlal yadav 00468 UBIN0569836 930 930 Processed 08/11/2023 284259956 Ramlalyadav UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-046-001/505
(DHUADOL) 		1715006046NRG24101020230770369 10/10/2023 AARTI 1715006046WL066356 AARTI 00468 UBIN0569836 930 930 Processed 08/11/2023 284259956 AARTI UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-046-001/505
(DHUADOL) 		1715006046NRG24101020230770368 10/10/2023 SANTOSH 1715006046WL066356 SANTOSH 00468 UBIN0569836 930 930 Processed 08/11/2023 284259956 SANTOSH UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-046-001/571
(DHUADOL) 		1715006046NRG24101020230770373 10/10/2023 Savita yadav 1715006046WL066356 Savita yadav 00468 UBIN0569836 930 930 Processed 08/11/2023 284259956 Savitayadav UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-046-001/571
(DHUADOL) 		1715006046NRG24101020230770372 10/10/2023 Umashankar yadav 1715006046WL066356 Umashankar yadav 00468 UBIN0569836 930 930 Processed 08/11/2023 284259956 Umashankaryadav UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-046-002/351
(DHUADOL) 		1715006046NRG24101020230770313 10/10/2023 Kusumkali 1715006046WL066355 Kusumkali 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284259956 Kusumkali UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-046-002/450
(DHUADOL) 		1715006046NRG24101020230770320 10/10/2023 santraj 1715006046WL066355 santraj 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284259956 santraj UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-046-002/450
(DHUADOL) 		1715006046NRG24101020230770321 10/10/2023 suggu 1715006046WL066355 suggu 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284259956 suggu STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-046-002/474
(DHUADOL) 		1715006046NRG24101020230770326 10/10/2023 Dayaram 1715006046WL066355 Dayaram 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284259956 Dayaram UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-046-002/479
(DHUADOL) 		1715006046NRG24101020230770327 10/10/2023 Lalit kol 1715006046WL066355 Lalit kol 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284259956 Lalitkol UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-046-002/515
(DHUADOL) 		1715006046NRG24101020230770331 10/10/2023 Balakdas tiwari 1715006046WL066355 Balakdas tiwari 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284259956 Balakdastiwari INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAJHAULI MP-15-006-046-002/524
(DHUADOL) 		1715006046NRG24101020230770333 10/10/2023 Rishimuni kushwaha 1715006046WL066355 Rishimuni kushwaha 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284259956 Rishimunikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAJHAULI MP-15-006-046-002/533
(DHUADOL) 		1715006046NRG24101020230770334 10/10/2023 Rajendra 1715006046WL066355 Rajendra 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284259956 Rajendra UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-046-002/533
(DHUADOL) 		1715006046NRG24101020230770335 10/10/2023 Ramvati 1715006046WL066355 Ramvati 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284259956 Ramvati MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-046-002/544
(DHUADOL) 		1715006046NRG24101020230770339 10/10/2023 Kishori 1715006046WL066355 Kishori 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284259956 Kishori UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-046-002/547
(DHUADOL) 		1715006046NRG24101020230770341 10/10/2023 Barelal 1715006046WL066355 Barelal 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284259956 Barelal STATE BANK OF INDIA(508548)
34 MAJHAULI MP-15-006-046-002/637
(DHUADOL) 		1715006046NRG24101020230770342 10/10/2023 Rajkumar gupta 1715006046WL066355 Rajkumar gupta 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284259956 Rajkumargupta UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-046-002/637
(DHUADOL) 		1715006046NRG24101020230770343 10/10/2023 Rajkumari gupta 1715006046WL066355 Rajkumari gupta 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284259956 Rajkumarigupta UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-046-002/653
(DHUADOL) 		1715006046NRG24101020230770344 10/10/2023 Krishna kumar 1715006046WL066355 Krishna kumar 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284259956 Krishnakumar UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-046-002/653
(DHUADOL) 		1715006046NRG24101020230770345 10/10/2023 Suman 1715006046WL066355 Suman 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284259956 Suman UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-046-002/654
(DHUADOL) 		1715006046NRG24101020230770347 10/10/2023 Saroj 1715006046WL066355 Saroj 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284259956 Saroj UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-046-002/654
(DHUADOL) 		1715006046NRG24101020230770346 10/10/2023 Suraj 1715006046WL066355 Suraj 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284259956 Suraj MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-046-002/655
(DHUADOL) 		1715006046NRG24101020230770348 10/10/2023 Manoj singh 1715006046WL066355 Manoj singh 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284259956 Manojsingh STATE BANK OF INDIA(508548)
41 MAJHAULI MP-15-006-046-002/655
(DHUADOL) 		1715006046NRG24101020230770349 10/10/2023 Neelu singh 1715006046WL066355 Neelu singh 00468 UBIN0569836 1326 1326 Processed 09/11/2023 284259956 Neelusingh INDIAN BANK(607105)
42 MAJHAULI MP-15-006-046-002/656
(DHUADOL) 		1715006046NRG24101020230770350 10/10/2023 Krishna kumar jayswal 1715006046WL066355 Krishna kumar jayswal 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284259956 Krishnakumarjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAJHAULI MP-15-006-046-002/671
(DHUADOL) 		1715006046NRG24101020230770351 10/10/2023 Mangiriya 1715006046WL066355 Mangiriya 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284259956 Mangiriya MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-046-002/675
(DHUADOL) 		1715006046NRG24101020230770352 10/10/2023 chetman 1715006046WL066355 chetman 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284259956 chetman UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-046-002/675
(DHUADOL) 		1715006046NRG24101020230770353 10/10/2023 kavita 1715006046WL066355 kavita 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284259956 kavita UNION BANK OF INDIA(508500)
46 MAJHAULI MP-15-006-046-002/676
(DHUADOL) 		1715006046NRG24101020230770354 10/10/2023 pramila 1715006046WL066355 pramila 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284259956 pramila MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-046-002/677
(DHUADOL) 		1715006046NRG24101020230770355 10/10/2023 lalita 1715006046WL066355 lalita 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284259956 lalita MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-046-002/682
(DHUADOL) 		1715006046NRG24101020230770357 10/10/2023 aasha kushwaha 1715006046WL066355 aasha kushwaha 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284259956 aashakushwaha BANK OF BARODA(606985)
49 MAJHAULI MP-15-006-046-002/682
(DHUADOL) 		1715006046NRG24101020230770356 10/10/2023 pramod kushwaha 1715006046WL066355 pramod kushwaha 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284259956 pramodkushwaha UNION BANK OF INDIA(508500)
SubTotal 45102 45102
50 MAJHAULI MP-15-006-027-002/31
(SIRAULA) 		1715006027NRG24101020230770691 10/10/2023 ramsukh 1715006027WL066400 ramsukh 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 284259956 ramsukh MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-034-005/97
(SAHIJANAHA) 		1715006034NRG24101020230770377 10/10/2023 lallu prasad kol 1715006034WL066357 lallu prasad kol 00602 SBIN0RRMBGB 150 150 Processed 08/11/2023 284259956 lalluprasadkol STATE BANK OF INDIA(508548)
52 MAJHAULI MP-15-006-046-001/152
(DHUADOL) 		1715006046NRG24101020230770361 10/10/2023 Gendlal 1715006046WL066356 Gendlal 00602 SBIN0RRMBGB 930 930 Processed 08/11/2023 284259956 Gendlal MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-046-001/506
(DHUADOL) 		1715006046NRG24101020230770370 10/10/2023 Ramrati yadav 1715006046WL066356 Ramrati yadav 00602 SBIN0RRMBGB 930 930 Processed 08/11/2023 284259956 Ramratiyadav UNION BANK OF INDIA(508500)
54 MAJHAULI MP-15-006-046-001/678
(DHUADOL) 		1715006046NRG24101020230770376 10/10/2023 Ramprasad 1715006046WL066356 Ramprasad 00602 SBIN0RRMBGB 930 930 Processed 08/11/2023 284259956 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-046-002/264
(DHUADOL) 		1715006046NRG24101020230770307 10/10/2023 surendra 1715006046WL066355 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284259956 surendra MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-046-002/273
(DHUADOL) 		1715006046NRG24101020230770309 10/10/2023 harbhushan 1715006046WL066355 harbhushan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284259956 harbhushan UNION BANK OF INDIA(508500)
57 MAJHAULI MP-15-006-046-002/273
(DHUADOL) 		1715006046NRG24101020230770308 10/10/2023 harbhushan 1715006046WL066355 harbhushan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284259956 harbhushan MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-046-002/284
(DHUADOL) 		1715006046NRG24101020230770310 10/10/2023 ramchandra 1715006046WL066355 ramchandra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284259956 ramchandra UNION BANK OF INDIA(508500)
59 MAJHAULI MP-15-006-046-002/380-A
(DHUADOL) 		1715006046NRG24101020230770316 10/10/2023 Balkrishna kushwaha 1715006046WL066355 Balkrishna kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284259956 Balkrishnakushwaha MADHYANCHAL GRAMIN BANK(607232)
60 MAJHAULI MP-15-006-046-002/427
(DHUADOL) 		1715006046NRG24101020230770318 10/10/2023 Udaybhan 1715006046WL066355 Udaybhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284259956 Udaybhan UNION BANK OF INDIA(508500)
61 MAJHAULI MP-15-006-046-002/428
(DHUADOL) 		1715006046NRG24101020230770319 10/10/2023 Avadhbihari 1715006046WL066355 Avadhbihari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284259956 Avadhbihari MADHYANCHAL GRAMIN BANK(607232)
62 MAJHAULI MP-15-006-046-002/467
(DHUADOL) 		1715006046NRG24101020230770323 10/10/2023 Ramvtar kol 1715006046WL066355 Ramvtar kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284259956 Ramvtarkol MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-046-002/484
(DHUADOL) 		1715006046NRG24101020230770328 10/10/2023 Rambai 1715006046WL066355 Rambai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284259956 Rambai MADHYANCHAL GRAMIN BANK(607232)
64 MAJHAULI MP-15-006-046-002/511
(DHUADOL) 		1715006046NRG24101020230770330 10/10/2023 Shyamkali 1715006046WL066355 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284259956 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
65 MAJHAULI MP-15-006-046-002/520
(DHUADOL) 		1715006046NRG24101020230770332 10/10/2023 rajwati 1715006046WL066355 rajwati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284259956 rajwati UNION BANK OF INDIA(508500)
66 MAJHAULI MP-15-006-046-002/543
(DHUADOL) 		1715006046NRG24101020230770338 10/10/2023 Ramsajivan 1715006046WL066355 Ramsajivan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284259956 Ramsajivan MADHYANCHAL GRAMIN BANK(607232)
67 MAJHAULI MP-15-006-047-003/110-A
(KHAJURIHA) 		1715006047NRG24101020230770674 10/10/2023 Basanti Singh 1715006047WL066394 Basanti Singh 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284259956 BasantiSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23935 23935
Total 84820 84820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_101023APB_FTO_311792 State Bank of India SBIN0001262 SIDHI 10212
2 MAJHAULI MP1715006_101023APB_FTO_311792 State Bank of India SBIN0017116 MANJHAULI 930
3 MAJHAULI MP1715006_101023APB_FTO_311792 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1989
4 MAJHAULI MP1715006_101023APB_FTO_311792 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2652
5 MAJHAULI MP1715006_101023APB_FTO_311792 Union Bank of India UBIN0569836 Tikari dist.Sidhi 45102
6 MAJHAULI MP1715006_101023APB_FTO_311792 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 2139
7 MAJHAULI MP1715006_101023APB_FTO_311792 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 18214
8 MAJHAULI MP1715006_101023APB_FTO_311792 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 3582

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