Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:47:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_310823APB_FTO_242513
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-15-006-038-001/123-B
(GIJWAR) 		1715006038NRG24250820230620196 31/08/2023 Sunti Basor 1715006038WL050281 Sunti Basor 00415 SBIN0017116 3536 3536 Processed 12/09/2023 161796023 SuntiBasor STATE BANK OF INDIA(508548)
2 MAJHAULI MP-15-006-038-001/193-B
(GIJWAR) 		1715006038NRG24250820230620192 31/08/2023 Ram Shiromani Kushwaha 1715006038WL050278 Ram Shiromani Kushwaha 00415 SBIN0017116 3536 3536 Processed 12/09/2023 161796023 RamShiromaniKushwaha STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-038-001/496-A
(GIJWAR) 		1715006038NRG24250820230620191 31/08/2023 RAMOVATAR KUSHWAHA 1715006038WL050277 RAMOVATAR KUSHWAHA 00415 SBIN0017116 3536 3536 Processed 12/09/2023 161796023 RAMOVATARKUSHWAHA STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-038-001/645-A
(GIJWAR) 		1715006038NRG24250820230620187 31/08/2023 Nepal Kushwaha 1715006038WL050275 Nepal Kushwaha 00415 SBIN0017116 3536 3536 Processed 12/09/2023 161796023 NepalKushwaha PUNJAB NATIONAL BANK(508568)
5 MAJHAULI MP-15-006-038-001/856-A
(GIJWAR) 		1715006038NRG24250820230620212 31/08/2023 Ramsiromani Sahu 1715006038WL050287 Ramsiromani Sahu 00415 SBIN0017116 3536 3536 Processed 12/09/2023 161796023 RamsiromaniSahu MADHYANCHAL GRAMIN BANK(607232)
6 MAJHAULI MP-15-006-038-001/856-A
(GIJWAR) 		1715006038NRG24250820230620211 31/08/2023 Shyamsakhi Sahu 1715006038WL050287 Shyamsakhi Sahu 00415 SBIN0017116 3536 3536 Processed 12/09/2023 161796023 ShyamsakhiSahu MADHYANCHAL GRAMIN BANK(607232)
7 MAJHAULI MP-15-006-038-001/857-B
(GIJWAR) 		1715006038NRG24250820230620214 31/08/2023 Ramlakhan Sahu 1715006038WL050287 Ramlakhan Sahu 00415 SBIN0017116 3536 3536 Processed 12/09/2023 161796023 RamlakhanSahu PUNJAB NATIONAL BANK(508568)
SubTotal 24752 24752
8 MAJHAULI MP-15-006-038-001/857-B
(GIJWAR) 		1715006038NRG24250820230620213 31/08/2023 Sangeeta Sahu 1715006038WL050287 Sangeeta Sahu 00468 UBIN0543144 3536 3536 Processed 12/09/2023 161796023 SangeetaSahu UNION BANK OF INDIA(508500)
SubTotal 3536 3536
9 MAJHAULI MP-15-006-038-001/553-B
(GIJWAR) 		1715006038NRG24260820230623719 31/08/2023 Shyam Sundar Kushwaha 1715006038WL050631 Shyam Sundar Kushwaha 00468 UBIN0549495 3536 3536 Processed 12/09/2023 161796023 ShyamSundarKushwaha MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-038-001/808-A
(GIJWAR) 		1715006038NRG24250820230620228 31/08/2023 Santraj Prajapati 1715006038WL050294 Santraj Prajapati 00468 UBIN0549495 3536 3536 Processed 12/09/2023 161796023 SantrajPrajapati UNION BANK OF INDIA(508500)
SubTotal 7072 7072
11 MAJHAULI MP-15-006-038-001/123-B
(GIJWAR) 		1715006038NRG24250820230620195 31/08/2023 Bhagwat Basor 1715006038WL050281 Bhagwat Basor 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161796023 BhagwatBasor MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-038-001/178-C
(GIJWAR) 		1715006038NRG24250820230620197 31/08/2023 Rajlal Basor 1715006038WL050281 Rajlal Basor 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161796023 RajlalBasor MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-038-001/205-A
(GIJWAR) 		1715006038NRG24250820230623407 31/08/2023 ARUNA KUSHWAHA 1715006038WL050562 ARUNA KUSHWAHA 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161796023 ARUNAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-038-001/426-A
(GIJWAR) 		1715006038NRG24250820230620190 31/08/2023 Raju Kushwaha 1715006038WL050277 Raju Kushwaha 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161796023 RajuKushwaha MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-038-001/561-B
(GIJWAR) 		1715006038NRG24250820230620194 31/08/2023 Sarsawti Singh 1715006038WL050280 Sarsawti Singh 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161796023 SarsawtiSingh MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-038-001/586-A
(GIJWAR) 		1715006038NRG24250820230620143 31/08/2023 CHANDRAMUKHI BASOR 1715006038WL050265 CHANDRAMUKHI BASOR 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161796023 CHANDRAMUKHIBASOR MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-038-001/645-A
(GIJWAR) 		1715006038NRG24250820230620185 31/08/2023 Dayabati Kushwaha 1715006038WL050275 Dayabati Kushwaha 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161796023 DayabatiKushwaha STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-038-001/645-A
(GIJWAR) 		1715006038NRG24250820230620186 31/08/2023 Ramratan Kushwaha 1715006038WL050275 Ramratan Kushwaha 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161796023 RamratanKushwaha MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-038-001/664-A
(GIJWAR) 		1715006038NRG24250820230620144 31/08/2023 Sarojiya Basor 1715006038WL050265 Sarojiya Basor 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161796023 SarojiyaBasor MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-038-001/692-A
(GIJWAR) 		1715006038NRG24250820230623403 31/08/2023 Anju Kushwaha 1715006038WL050560 Anju Kushwaha 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161796023 AnjuKushwaha UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-038-001/767
(GIJWAR) 		1715006038NRG24250820230623404 31/08/2023 shivprasad kushwaha 1715006038WL050560 shivprasad kushwaha 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161796023 shivprasadkushwaha STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-038-001/808-A
(GIJWAR) 		1715006038NRG24250820230620229 31/08/2023 Rambati 1715006038WL050294 Rambati 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161796023 Rambati MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-038-001/844-B
(GIJWAR) 		1715006038NRG24250820230620189 31/08/2023 Kalavati 1715006038WL050276 Kalavati 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161796023 Kalavati STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-038-001/924-A
(GIJWAR) 		1715006038NRG24250820230620198 31/08/2023 Brijmohan Baiga 1715006038WL050282 Brijmohan Baiga 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161796023 BrijmohanBaiga STATE BANK OF INDIA(508548)
SubTotal 49504 49504
25 MAJHAULI MP-15-006-038-001/190-A
(GIJWAR) 		1715006038NRG24250820230620231 31/08/2023 Munni 1715006038WL050295 Munni 00691 IPOS0000001 3536 3536 Processed 12/09/2023 161796023 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAJHAULI MP-15-006-038-001/190-A
(GIJWAR) 		1715006038NRG24250820230620230 31/08/2023 Premlal 1715006038WL050295 Premlal 00691 IPOS0000001 3536 3536 Processed 12/09/2023 161796023 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAJHAULI MP-15-006-038-001/190-A
(GIJWAR) 		1715006038NRG24250820230620232 31/08/2023 Santosh Kumar 1715006038WL050295 Santosh Kumar 00691 IPOS0000001 3536 3536 Processed 12/09/2023 161796023 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAJHAULI MP-15-006-038-001/377-A
(GIJWAR) 		1715006038NRG24250820230620142 31/08/2023 Ashok Kumar basor 1715006038WL050265 Ashok Kumar basor 00691 IPOS0000001 3536 3536 Processed 12/09/2023 161796023 AshokKumarbasor MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-038-001/553-A
(GIJWAR) 		1715006038NRG24260820230623718 31/08/2023 Ramsakha Kushwaha 1715006038WL050631 Ramsakha Kushwaha 00691 IPOS0000001 3536 3536 Processed 12/09/2023 161796023 RamsakhaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAJHAULI MP-15-006-038-001/809-A
(GIJWAR) 		1715006038NRG24250820230620234 31/08/2023 Babulal Prajapati 1715006038WL050297 Babulal Prajapati 00691 IPOS0000001 3536 3536 Processed 12/09/2023 161796023 BabulalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAJHAULI MP-15-006-038-001/809-A
(GIJWAR) 		1715006038NRG24250820230620235 31/08/2023 Chandravati Prajapati 1715006038WL050297 Chandravati Prajapati 00691 IPOS0000001 3536 3536 Processed 12/09/2023 161796023 ChandravatiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAJHAULI MP-15-006-038-001/917-B
(GIJWAR) 		1715006038NRG24250820230620193 31/08/2023 Devraj Simgh 1715006038WL050279 Devraj Simgh 00691 IPOS0000001 3536 3536 Processed 12/09/2023 161796023 DevrajSimgh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28288 28288
Total 113152 113152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_310823APB_FTO_242513 State Bank of India SBIN0017116 MANJHAULI 24752
2 MAJHAULI MP1715006_310823APB_FTO_242513 Union Bank of India UBIN0543144 BADAHAURA 3536
3 MAJHAULI MP1715006_310823APB_FTO_242513 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 7072
4 MAJHAULI MP1715006_310823APB_FTO_242513 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 49504
5 MAJHAULI MP1715006_310823APB_FTO_242513 India Post Payments Bank IPOS0000001 Sidhi 28288

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