Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:57:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_030723APB_FTO_145991
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-15-006-044-001/999
(KANJWAR) 		1715006044NRG24030720230416381 03/07/2023 Gouri kewat 1715006044WL028509 Gouri kewat 00176 IDIB000M570 3536 3536 Processed 11/07/2023 807040410 Gourikewat INDIAN BANK(607105)
SubTotal 3536 3536
2 MAJHAULI MP-15-006-044-001/567-D
(KANJWAR) 		1715006044NRG24030720230416366 03/07/2023 suresh 1715006044WL028499 suresh 00415 SBIN0030380 1326 1326 Processed 11/07/2023 807040410 suresh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 MAJHAULI MP-15-006-044-001/561-B
(KANJWAR) 		1715006044NRG24030720230416315 03/07/2023 sugriv napit 1715006044WL028497 sugriv napit 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807040410 sugrivnapit UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 MAJHAULI MP-15-006-044-002/573
(KANJWAR) 		1715006044NRG24030720230416379 03/07/2023 pushpanjali 1715006044WL028508 pushpanjali 00468 UBIN0546861 3536 3536 Processed 11/07/2023 807040410 pushpanjali UNION BANK OF INDIA(508500)
SubTotal 3536 3536
5 MAJHAULI MP-15-006-044-001/111-D
(KANJWAR) 		1715006044NRG24030720230416375 03/07/2023 raj kumari saket 1715006044WL028505 raj kumari saket 00468 UBIN0569836 3536 3536 Processed 11/07/2023 807040410 rajkumarisaket UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-044-001/118
(KANJWAR) 		1715006044NRG24030720230416380 03/07/2023 ramkumar 1715006044WL028509 ramkumar 00468 UBIN0569836 1989 1989 Processed 11/07/2023 807040410 ramkumar BANK OF BARODA(606985)
7 MAJHAULI MP-15-006-044-001/119
(KANJWAR) 		1715006044NRG24030720230416377 03/07/2023 ramsajivan 1715006044WL028507 ramsajivan 00468 UBIN0569836 3536 3536 Processed 11/07/2023 807040410 ramsajivan UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-044-001/190-A
(KANJWAR) 		1715006044NRG24030720230416299 03/07/2023 Devnarayan Napit 1715006044WL028487 Devnarayan Napit 00468 UBIN0569836 1105 1105 Processed 11/07/2023 807040410 DevnarayanNapit UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-044-001/195
(KANJWAR) 		1715006044NRG24030720230416301 03/07/2023 ramdas ravat 1715006044WL028488 ramdas ravat 00468 UBIN0569836 3536 3536 Processed 11/07/2023 807040410 ramdasravat UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-044-001/211
(KANJWAR) 		1715006044NRG24030720230416376 03/07/2023 ramyash 1715006044WL028506 ramyash 00468 UBIN0569836 3536 3536 Processed 11/07/2023 807040410 ramyash UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-044-001/343-D
(KANJWAR) 		1715006044NRG24030720230416384 03/07/2023 Ravita 1715006044WL028511 Ravita 00468 UBIN0569836 3536 3536 Processed 11/07/2023 807040410 Ravita UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-044-001/42968450-A
(KANJWAR) 		1715006044NRG24030720230416373 03/07/2023 bhi halal basor 1715006044WL028504 bhi halal basor 00468 UBIN0569836 1326 1326 Processed 11/07/2023 807040410 bhihalalbasor UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-044-001/452-D
(KANJWAR) 		1715006044NRG24030720230416314 03/07/2023 LALITA KEWAT 1715006044WL028497 LALITA KEWAT 00468 UBIN0569836 3536 3536 Processed 11/07/2023 807040410 LALITAKEWAT UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-044-001/452-D
(KANJWAR) 		1715006044NRG24030720230416365 03/07/2023 RAJENDRA KEWAT 1715006044WL028499 RAJENDRA KEWAT 00468 UBIN0569836 3315 3315 Processed 11/07/2023 807040410 RAJENDRAKEWAT UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-044-001/555-C
(KANJWAR) 		1715006044NRG24030720230416304 03/07/2023 Bhaiya lal bansal 1715006044WL028491 Bhaiya lal bansal 00468 UBIN0569836 3536 3536 Processed 11/07/2023 807040410 Bhaiyalalbansal UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-044-001/556-C
(KANJWAR) 		1715006044NRG24030720230416309 03/07/2023 omprakash napit 1715006044WL028494 omprakash napit 00468 UBIN0569836 1547 1547 Processed 11/07/2023 807040410 omprakashnapit INDIAN BANK(607105)
17 MAJHAULI MP-15-006-044-001/557-A
(KANJWAR) 		1715006044NRG24030720230416307 03/07/2023 shivtandav 1715006044WL028493 shivtandav 00468 UBIN0569836 1105 1105 Processed 11/07/2023 807040410 shivtandav UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-044-001/558
(KANJWAR) 		1715006044NRG24030720230416312 03/07/2023 RAMNARESH NAPIT 1715006044WL028496 RAMNARESH NAPIT 00468 UBIN0569836 1326 1326 Processed 11/07/2023 807040410 RAMNARESHNAPIT UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-044-001/559-A
(KANJWAR) 		1715006044NRG24030720230416302 03/07/2023 RAM AVTAR SAKET 1715006044WL028489 RAM AVTAR SAKET 00468 UBIN0569836 3536 3536 Processed 11/07/2023 807040410 RAMAVTARSAKET MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-044-001/564-A
(KANJWAR) 		1715006044NRG24030720230416303 03/07/2023 Hirkaliya 1715006044WL028490 Hirkaliya 00468 UBIN0569836 3536 3536 Processed 11/07/2023 807040410 Hirkaliya UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-044-001/567-C
(KANJWAR) 		1715006044NRG24030720230416372 03/07/2023 raghunandan singh 1715006044WL028503 raghunandan singh 00468 UBIN0569836 3536 3536 Processed 11/07/2023 807040410 raghunandansingh UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-044-001/568-A
(KANJWAR) 		1715006044NRG24030720230416369 03/07/2023 shiv kumar vishwakarma 1715006044WL028501 shiv kumar vishwakarma 00468 UBIN0569836 3536 3536 Processed 11/07/2023 807040410 shivkumarvishwakarma UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-044-001/569-A
(KANJWAR) 		1715006044NRG24030720230416370 03/07/2023 rajesh saket 1715006044WL028502 rajesh saket 00468 UBIN0569836 1326 1326 Processed 11/07/2023 807040410 rajeshsaket UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-044-001/593
(KANJWAR) 		1715006044NRG24030720230416300 03/07/2023 Ajay Kewat 1715006044WL028487 Ajay Kewat 00468 UBIN0569836 3536 3536 Processed 11/07/2023 807040410 AjayKewat UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-044-001/593-A
(KANJWAR) 		1715006044NRG24030720230416305 03/07/2023 Asha 1715006044WL028492 Asha 00468 UBIN0569836 3536 3536 Processed 11/07/2023 807040410 Asha UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-044-001/594-A
(KANJWAR) 		1715006044NRG24030720230416308 03/07/2023 Jaykaran Kewat 1715006044WL028493 Jaykaran Kewat 00468 UBIN0569836 3536 3536 Processed 11/07/2023 807040410 JaykaranKewat UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-044-001/6-D
(KANJWAR) 		1715006044NRG24030720230416306 03/07/2023 ramkumar 1715006044WL028492 ramkumar 00468 UBIN0569836 1326 1326 Processed 11/07/2023 807040410 ramkumar UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-044-001/93-B
(KANJWAR) 		1715006044NRG24030720230416378 03/07/2023 bhaiya lal basor 1715006044WL028508 bhaiya lal basor 00468 UBIN0569836 3094 3094 Processed 11/07/2023 807040410 bhaiyalalbasor UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-044-001/999
(KANJWAR) 		1715006044NRG24030720230416382 03/07/2023 Buddhsen kewat 1715006044WL028510 Buddhsen kewat 00468 UBIN0569836 3536 3536 Processed 11/07/2023 807040410 Buddhsenkewat UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-044-002/365-D
(KANJWAR) 		1715006044NRG24030720230416371 03/07/2023 Shivendra Kumar Yadav 1715006044WL028502 Shivendra Kumar Yadav 00468 UBIN0569836 3536 3536 Processed 11/07/2023 807040410 ShivendraKumarYadav UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-044-002/593-A
(KANJWAR) 		1715006044NRG24030720230416374 03/07/2023 Akendra Kumar Yadav 1715006044WL028504 Akendra Kumar Yadav 00468 UBIN0569836 3536 3536 Processed 11/07/2023 807040410 AkendraKumarYadav UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-044-002/97
(KANJWAR) 		1715006044NRG24030720230416383 03/07/2023 rajbahor 1715006044WL028510 rajbahor 00468 UBIN0569836 1989 1989 Processed 11/07/2023 807040410 rajbahor UNION BANK OF INDIA(508500)
SubTotal 79560 79560
33 MAJHAULI MP-15-006-044-001/565-A
(KANJWAR) 		1715006044NRG24030720230416367 03/07/2023 dhirendra singh 1715006044WL028500 dhirendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807040410 dhirendrasingh UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-044-001/652-A
(KANJWAR) 		1715006044NRG24030720230416311 03/07/2023 Ramnath kewat 1715006044WL028495 Ramnath kewat 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807040410 Ramnathkewat MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-044-001/652-A
(KANJWAR) 		1715006044NRG24030720230416313 03/07/2023 Ramnath kewat 1715006044WL028496 Ramnath kewat 00602 SBIN0RRMBGB 3536 3536 Processed 11/07/2023 807040410 Ramnathkewat FINO PAYMENTS BANK LTD(608001)
36 MAJHAULI MP-15-006-044-002/36
(KANJWAR) 		1715006044NRG24030720230416385 03/07/2023 MUNNALAL KUSHWAHA 1715006044WL028511 MUNNALAL KUSHWAHA 00602 SBIN0RRMBGB 1768 1768 Processed 11/07/2023 807040410 MUNNALALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
37 MAJHAULI MP-15-006-044-002/363
(KANJWAR) 		1715006044NRG24030720230416368 03/07/2023 rakhi 1715006044WL028500 rakhi 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 807040410 rakhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12597 12597
38 MAJHAULI MP-15-006-044-001/594-C
(KANJWAR) 		1715006044NRG24030720230416310 03/07/2023 Vinay Kumar Kewat 1715006044WL028494 Vinay Kumar Kewat 00688 FINO0001446 3536 3536 Processed 11/07/2023 807040410 VinayKumarKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
Total 105417 105417

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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_145991 Indian Bank IDIB000M570 MAJHAULI 3536
2 MAJHAULI MP1715006_030723APB_FTO_145991 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
3 MAJHAULI MP1715006_030723APB_FTO_145991 Union Bank of India UBIN0539759 NAGRI NIWAS 1326
4 MAJHAULI MP1715006_030723APB_FTO_145991 Union Bank of India UBIN0546861 KUCHWAHI 3536
5 MAJHAULI MP1715006_030723APB_FTO_145991 Union Bank of India UBIN0569836 Tikari dist.Sidhi 79560
6 MAJHAULI MP1715006_030723APB_FTO_145991 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1326
7 MAJHAULI MP1715006_030723APB_FTO_145991 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 7956
8 MAJHAULI MP1715006_030723APB_FTO_145991 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 3315
9 MAJHAULI MP1715006_030723APB_FTO_145991 Fino Payments Bank Ltd FINO0001446 MP RO 3536

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