Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:54:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_101223APB_FTO_383795
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-15-006-005-001/212
(PONDI) 		1715006005NRG24101220230991304 10/12/2023 Rajaram sahu 1715006005WL082875 Rajaram sahu 00176 IDIB000M570 1547 1547 Processed 29/02/2024 462536070 Rajaramsahu INDIAN BANK(607105)
2 MAJHAULI MP-15-006-005-001/212
(PONDI) 		1715006005NRG24101220230991305 10/12/2023 Sunita sahu 1715006005WL082875 Sunita sahu 00176 IDIB000M570 35 35 Processed 29/02/2024 462536070 Sunitasahu INDIAN BANK(607105)
3 MAJHAULI MP-15-006-005-002/136-A
(PONDI) 		1715006005NRG24101220230991307 10/12/2023 Babbi singh 1715006005WL082875 Babbi singh 00176 IDIB000M570 1547 1547 Processed 29/02/2024 462536070 Babbisingh INDIAN BANK(607105)
4 MAJHAULI MP-15-006-005-002/210-A
(PONDI) 		1715006005NRG24101220230991309 10/12/2023 Shivam Gupta 1715006005WL082875 Shivam Gupta 00176 IDIB000M570 1190 1190 Processed 29/02/2024 462536070 ShivamGupta INDIAN BANK(607105)
5 MAJHAULI MP-15-006-053-002/145-D
(JOBA) 		1715006053NRG24101220230991504 10/12/2023 Reshmi Yadav 1715006053WL082890 Reshmi Yadav 00176 IDIB000M570 3094 3094 Processed 29/02/2024 462536070 ReshmiYadav INDIAN BANK(607105)
SubTotal 7413 7413
6 MAJHAULI MP-15-006-031-004/36
(BANIYATOLA) 		1715006031NRG24091220230988751 10/12/2023 Kunti 1715006031WL082713 Kunti 00415 SBIN0017116 1326 1326 Processed 01/03/2024 462536070 Kunti STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-053-002/713-A
(JOBA) 		1715006053NRG24101220230991502 10/12/2023 ramsushil kori 1715006053WL082889 ramsushil kori 00415 SBIN0017116 3094 3094 Processed 01/03/2024 462536070 ramsushilkori UNION BANK OF INDIA(508500)
SubTotal 4420 4420
8 MAJHAULI MP-15-006-005-002/210-A
(PONDI) 		1715006005NRG24101220230991308 10/12/2023 Santosh Gupta 1715006005WL082875 Santosh Gupta 00468 UBIN0549495 1190 1190 Processed 01/03/2024 462536070 SantoshGupta UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-053-002/192-B
(JOBA) 		1715006053NRG24101220230991501 10/12/2023 RAMMILAN KUSHWAHA 1715006053WL082888 RAMMILAN KUSHWAHA 00468 UBIN0549495 1547 1547 Processed 29/02/2024 462536070 RAMMILANKUSHWAHA INDIAN BANK(607105)
SubTotal 2737 2737
10 MAJHAULI MP-15-006-005-001/33-A
(PONDI) 		1715006005NRG24101220230991313 10/12/2023 Ramsajivan 1715006005WL082876 Ramsajivan 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462536070 Ramsajivan MADHYANCHAL GRAMIN BANK(607232)
11 MAJHAULI MP-15-006-005-001/33-A
(PONDI) 		1715006005NRG24101220230991312 10/12/2023 RAMSAJIVAN 1715006005WL082876 RAMSAJIVAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462536070 RAMSAJIVAN UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-005-001/36
(PONDI) 		1715006005NRG24101220230991306 10/12/2023 CHOTELAL 1715006005WL082875 CHOTELAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462536070 CHOTELAL UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-005-002/292-C
(PONDI) 		1715006005NRG24101220230991310 10/12/2023 JAGESHWAR BHURTIYA 1715006005WL082875 JAGESHWAR BHURTIYA 00602 SBIN0RRMBGB 175 175 Processed 29/02/2024 462536070 JAGESHWARBHURTIYA INDIAN BANK(607105)
14 MAJHAULI MP-15-006-005-002/71
(PONDI) 		1715006005NRG24101220230991311 10/12/2023 VISHNUPAL 1715006005WL082875 VISHNUPAL 00602 SBIN0RRMBGB 700 700 Processed 01/03/2024 462536070 VISHNUPAL MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-031-004/10
(BANIYATOLA) 		1715006031NRG24091220230988743 10/12/2023 Bhartendu 1715006031WL082713 Bhartendu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462536070 Bhartendu MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-031-004/10
(BANIYATOLA) 		1715006031NRG24091220230988742 10/12/2023 Bhartendu 1715006031WL082713 Bhartendu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462536070 Bhartendu MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-031-004/21
(BANIYATOLA) 		1715006031NRG24091220230988745 10/12/2023 Radha 1715006031WL082713 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462536070 Radha AIRTEL PAYMENTS BANK LIMITED(990288)
18 MAJHAULI MP-15-006-031-004/21
(BANIYATOLA) 		1715006031NRG24091220230988744 10/12/2023 Sukhsen 1715006031WL082713 Sukhsen 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462536070 Sukhsen MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-031-004/21-D
(BANIYATOLA) 		1715006031NRG24091220230988746 10/12/2023 Rajesh 1715006031WL082713 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462536070 Rajesh STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-031-004/21-D
(BANIYATOLA) 		1715006031NRG24091220230988747 10/12/2023 Ramrti 1715006031WL082713 Ramrti 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462536070 Ramrti MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-031-004/34
(BANIYATOLA) 		1715006031NRG24091220230988748 10/12/2023 Budhsen 1715006031WL082713 Budhsen 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462536070 Budhsen MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-031-004/34
(BANIYATOLA) 		1715006031NRG24091220230988749 10/12/2023 Syamkali 1715006031WL082713 Syamkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462536070 Syamkali MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-031-004/36
(BANIYATOLA) 		1715006031NRG24091220230988750 10/12/2023 Lavkush 1715006031WL082713 Lavkush 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462536070 Lavkush MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-031-004/7
(BANIYATOLA) 		1715006031NRG24091220230988752 10/12/2023 Udayprakash 1715006031WL082713 Udayprakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462536070 Udayprakash UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-031-006/38
(BANIYATOLA) 		1715006031NRG24091220230988754 10/12/2023 Jaylal 1715006031WL082713 Jaylal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462536070 Jaylal STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-031-006/38
(BANIYATOLA) 		1715006031NRG24091220230988753 10/12/2023 Jaylal 1715006031WL082713 Jaylal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462536070 Jaylal MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-031-006/4
(BANIYATOLA) 		1715006031NRG24091220230988756 10/12/2023 Ramakant 1715006031WL082713 Ramakant 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462536070 Ramakant MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-031-006/4
(BANIYATOLA) 		1715006031NRG24091220230988755 10/12/2023 Ramakant 1715006031WL082713 Ramakant 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462536070 Ramakant MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-053-001/92
(JOBA) 		1715006053NRG24101220230991499 10/12/2023 mohan 1715006053WL082886 mohan 00602 SBIN0RRMBGB 3094 3094 Processed 29/02/2024 462536070 mohan INDIAN BANK(607105)
30 MAJHAULI MP-15-006-053-002/451
(JOBA) 		1715006053NRG24101220230991500 10/12/2023 Gudiya Kol 1715006053WL082887 Gudiya Kol 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462536070 GudiyaKol UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-053-002/855-A
(JOBA) 		1715006053NRG24101220230991505 10/12/2023 RAHUL YADAV 1715006053WL082891 RAHUL YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462536070 RAHULYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33362 33362
Total 47932 47932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_101223APB_FTO_383795 Indian Bank IDIB000M570 MAJHAULI 7413
2 MAJHAULI MP1715006_101223APB_FTO_383795 State Bank of India SBIN0017116 MANJHAULI 4420
3 MAJHAULI MP1715006_101223APB_FTO_383795 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2737
4 MAJHAULI MP1715006_101223APB_FTO_383795 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 24752
5 MAJHAULI MP1715006_101223APB_FTO_383795 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 8610

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