Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:45:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_060923APB_FTO_254399
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-15-006-052-001/101-C
(CHAHANANTOLA) 		1715006052NRG24250820230623325 06/09/2023 Dhe 1715006052WL050553 Dhe 00045 BARB0SIDHIX 2431 2431 Processed 14/09/2023 178226743 Dhe BANK OF BARODA(606985)
SubTotal 2431 2431
2 MAJHAULI MP-15-006-052-001/31
(CHAHANANTOLA) 		1715006052NRG24250820230623327 06/09/2023 maya 1715006052WL050553 maya 00415 SBIN0001262 2431 2431 Processed 14/09/2023 178226743 maya STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-052-005/214-D
(CHAHANANTOLA) 		1715006052NRG24250820230623359 06/09/2023 SUNITA MISHRA 1715006052WL050554 SUNITA MISHRA 00415 SBIN0001262 2241 2241 Processed 14/09/2023 178226743 SUNITAMISHRA STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-052-005/230-A
(CHAHANANTOLA) 		1715006052NRG24250820230623366 06/09/2023 gaytri 1715006052WL050554 gaytri 00415 SBIN0001262 2241 2241 Processed 14/09/2023 178226743 gaytri STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-052-005/230-D
(CHAHANANTOLA) 		1715006052NRG24250820230623368 06/09/2023 kamla tiwari 1715006052WL050554 kamla tiwari 00415 SBIN0001262 2241 2241 Processed 14/09/2023 178226743 kamlatiwari STATE BANK OF INDIA(508548)
SubTotal 9154 9154
6 MAJHAULI MP-15-006-052-002/28
(CHAHANANTOLA) 		1715006052NRG24250820230623330 06/09/2023 Chabiraj 1715006052WL050553 Chabiraj 00415 SBIN0017116 2431 2431 Processed 14/09/2023 178226743 Chabiraj UNION BANK OF INDIA(508500)
SubTotal 2431 2431
7 MAJHAULI MP-15-006-052-005/230-C
(CHAHANANTOLA) 		1715006052NRG24250820230623367 06/09/2023 narendra 1715006052WL050554 narendra 00415 SBIN0030380 2241 2241 Processed 14/09/2023 178226743 narendra UNION BANK OF INDIA(508500)
SubTotal 2241 2241
8 MAJHAULI MP-15-006-052-001/101
(CHAHANANTOLA) 		1715006052NRG24250820230623323 06/09/2023 Ganga Sharan 1715006052WL050553 Ganga Sharan 00468 UBIN0569836 2431 2431 Processed 14/09/2023 178226743 GangaSharan MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-052-001/101-B
(CHAHANANTOLA) 		1715006052NRG24250820230623324 06/09/2023 niraj kumar 1715006052WL050553 niraj kumar 00468 UBIN0569836 2431 2431 Processed 14/09/2023 178226743 nirajkumar UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-052-001/107
(CHAHANANTOLA) 		1715006052NRG24250820230623335 06/09/2023 babulal 1715006052WL050554 babulal 00468 UBIN0569836 2241 2241 Processed 14/09/2023 178226743 babulal UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-052-001/108
(CHAHANANTOLA) 		1715006052NRG24250820230623336 06/09/2023 Rambahadur Singh 1715006052WL050554 Rambahadur Singh 00468 UBIN0569836 2241 2241 Processed 14/09/2023 178226743 RambahadurSingh UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-052-001/108-A
(CHAHANANTOLA) 		1715006052NRG24250820230623337 06/09/2023 pramod 1715006052WL050554 pramod 00468 UBIN0569836 2241 2241 Processed 14/09/2023 178226743 pramod UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-052-001/108-C
(CHAHANANTOLA) 		1715006052NRG24250820230623338 06/09/2023 monu 1715006052WL050554 monu 00468 UBIN0569836 2241 2241 Processed 14/09/2023 178226743 monu UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-052-001/108-D
(CHAHANANTOLA) 		1715006052NRG24250820230623339 06/09/2023 sonakali 1715006052WL050554 sonakali 00468 UBIN0569836 2241 2241 Processed 14/09/2023 178226743 sonakali UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-052-001/226
(CHAHANANTOLA) 		1715006052NRG24250820230623340 06/09/2023 ramdev singh 1715006052WL050554 ramdev singh 00468 UBIN0569836 2241 2241 Processed 14/09/2023 178226743 ramdevsingh UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-052-001/226-B
(CHAHANANTOLA) 		1715006052NRG24250820230623341 06/09/2023 satyadev 1715006052WL050554 satyadev 00468 UBIN0569836 2241 2241 Processed 14/09/2023 178226743 satyadev UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-052-001/226-C
(CHAHANANTOLA) 		1715006052NRG24250820230623342 06/09/2023 pankaj singh 1715006052WL050554 pankaj singh 00468 UBIN0569836 2241 2241 Processed 14/09/2023 178226743 pankajsingh UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-052-001/226-D
(CHAHANANTOLA) 		1715006052NRG24250820230623343 06/09/2023 ranjana singh 1715006052WL050554 ranjana singh 00468 UBIN0569836 2241 2241 Processed 14/09/2023 178226743 ranjanasingh UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-052-001/227
(CHAHANANTOLA) 		1715006052NRG24250820230623344 06/09/2023 kapil dev 1715006052WL050554 kapil dev 00468 UBIN0569836 2241 2241 Processed 14/09/2023 178226743 kapildev UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-052-001/227-A
(CHAHANANTOLA) 		1715006052NRG24250820230623345 06/09/2023 roshani 1715006052WL050554 roshani 00468 UBIN0569836 2241 2241 Processed 14/09/2023 178226743 roshani UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-052-001/53
(CHAHANANTOLA) 		1715006052NRG24250820230623328 06/09/2023 Ramprasad 1715006052WL050553 Ramprasad 00468 UBIN0569836 2431 2431 Processed 14/09/2023 178226743 Ramprasad UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-052-002/28
(CHAHANANTOLA) 		1715006052NRG24250820230623331 06/09/2023 sudha 1715006052WL050553 sudha 00468 UBIN0569836 2431 2431 Processed 14/09/2023 178226743 sudha UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-052-002/31
(CHAHANANTOLA) 		1715006052NRG24250820230623332 06/09/2023 markanday mishra 1715006052WL050553 markanday mishra 00468 UBIN0569836 2431 2431 Processed 14/09/2023 178226743 markandaymishra STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-052-003/51-A
(CHAHANANTOLA) 		1715006052NRG24250820230623346 06/09/2023 dharam das 1715006052WL050554 dharam das 00468 UBIN0569836 2241 2241 Processed 14/09/2023 178226743 dharamdas UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-052-003/51-B
(CHAHANANTOLA) 		1715006052NRG24250820230623347 06/09/2023 vipin 1715006052WL050554 vipin 00468 UBIN0569836 2241 2241 Processed 14/09/2023 178226743 vipin UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-052-004/42-D
(CHAHANANTOLA) 		1715006052NRG24250820230623333 06/09/2023 mohanlal 1715006052WL050553 mohanlal 00468 UBIN0569836 2431 2431 Processed 14/09/2023 178226743 mohanlal UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-052-004/42-D
(CHAHANANTOLA) 		1715006052NRG24250820230623334 06/09/2023 rajkumari 1715006052WL050553 rajkumari 00468 UBIN0569836 2431 2431 Processed 14/09/2023 178226743 rajkumari UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-052-005/101-A
(CHAHANANTOLA) 		1715006052NRG24250820230623349 06/09/2023 sandeep kumar tiwari 1715006052WL050554 sandeep kumar tiwari 00468 UBIN0569836 2241 2241 Processed 14/09/2023 178226743 sandeepkumartiwari UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-052-005/101-B
(CHAHANANTOLA) 		1715006052NRG24250820230623350 06/09/2023 preetima tiwari 1715006052WL050554 preetima tiwari 00468 UBIN0569836 2241 2241 Processed 14/09/2023 178226743 preetimatiwari UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-052-005/19-B
(CHAHANANTOLA) 		1715006052NRG24250820230623351 06/09/2023 BRAJESH 1715006052WL050554 BRAJESH 00468 UBIN0569836 2241 2241 Processed 14/09/2023 178226743 BRAJESH UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-052-005/211-C
(CHAHANANTOLA) 		1715006052NRG24250820230623352 06/09/2023 Manish mishra 1715006052WL050554 Manish mishra 00468 UBIN0569836 2241 2241 Processed 14/09/2023 178226743 Manishmishra UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-052-005/213
(CHAHANANTOLA) 		1715006052NRG24250820230623353 06/09/2023 yogesh 1715006052WL050554 yogesh 00468 UBIN0569836 2241 2241 Processed 14/09/2023 178226743 yogesh UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-052-005/213-A
(CHAHANANTOLA) 		1715006052NRG24250820230623354 06/09/2023 avineesh mishra 1715006052WL050554 avineesh mishra 00468 UBIN0569836 2241 2241 Processed 14/09/2023 178226743 avineeshmishra UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-052-005/213-D
(CHAHANANTOLA) 		1715006052NRG24250820230623355 06/09/2023 vikash 1715006052WL050554 vikash 00468 UBIN0569836 2241 2241 Processed 14/09/2023 178226743 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAJHAULI MP-15-006-052-005/214
(CHAHANANTOLA) 		1715006052NRG24250820230623356 06/09/2023 stuti mishra 1715006052WL050554 stuti mishra 00468 UBIN0569836 2241 2241 Processed 14/09/2023 178226743 stutimishra STATE BANK OF INDIA(508548)
36 MAJHAULI MP-15-006-052-005/214-B
(CHAHANANTOLA) 		1715006052NRG24250820230623357 06/09/2023 LALLULAL 1715006052WL050554 LALLULAL 00468 UBIN0569836 2241 2241 Processed 14/09/2023 178226743 LALLULAL UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-052-005/214-C
(CHAHANANTOLA) 		1715006052NRG24250820230623358 06/09/2023 ROHIT MISHRA 1715006052WL050554 ROHIT MISHRA 00468 UBIN0569836 2241 2241 Processed 14/09/2023 178226743 ROHITMISHRA STATE BANK OF INDIA(508548)
38 MAJHAULI MP-15-006-052-005/215
(CHAHANANTOLA) 		1715006052NRG24250820230623360 06/09/2023 NARYAN MISHRA 1715006052WL050554 NARYAN MISHRA 00468 UBIN0569836 2241 2241 Processed 14/09/2023 178226743 NARYANMISHRA UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-052-005/215-A
(CHAHANANTOLA) 		1715006052NRG24250820230623361 06/09/2023 AMIT MISHRA 1715006052WL050554 AMIT MISHRA 00468 UBIN0569836 2241 2241 Processed 14/09/2023 178226743 AMITMISHRA UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-052-005/215-B
(CHAHANANTOLA) 		1715006052NRG24250820230623362 06/09/2023 ATAL BIHARI MISHRA 1715006052WL050554 ATAL BIHARI MISHRA 00468 UBIN0569836 2241 2241 Processed 14/09/2023 178226743 ATALBIHARIMISHRA UNION BANK OF INDIA(508500)
41 MAJHAULI MP-15-006-052-005/215-C
(CHAHANANTOLA) 		1715006052NRG24250820230623363 06/09/2023 RAHUL MISHRA 1715006052WL050554 RAHUL MISHRA 00468 UBIN0569836 2241 2241 Processed 14/09/2023 178226743 RAHULMISHRA UNION BANK OF INDIA(508500)
SubTotal 77524 77524
42 MAJHAULI MP-15-006-052-001/53
(CHAHANANTOLA) 		1715006052NRG24250820230623329 06/09/2023 kalavati 1715006052WL050553 kalavati 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178226743 kalavati MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-052-005/22-B
(CHAHANANTOLA) 		1715006052NRG24250820230623364 06/09/2023 PAWAN 1715006052WL050554 PAWAN 00602 SBIN0RRMBGB 2241 2241 Processed 14/09/2023 178226743 PAWAN MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-052-005/230
(CHAHANANTOLA) 		1715006052NRG24250820230623365 06/09/2023 chakardahr 1715006052WL050554 chakardahr 00602 SBIN0RRMBGB 2241 2241 Processed 14/09/2023 178226743 chakardahr UNION BANK OF INDIA(508500)
SubTotal 6913 6913
Total 100694 100694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_060923APB_FTO_254399 Bank of Baroda BARB0SIDHIX SIDHI 2431
2 MAJHAULI MP1715006_060923APB_FTO_254399 State Bank of India SBIN0001262 SIDHI 9154
3 MAJHAULI MP1715006_060923APB_FTO_254399 State Bank of India SBIN0017116 MANJHAULI 2431
4 MAJHAULI MP1715006_060923APB_FTO_254399 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2241
5 MAJHAULI MP1715006_060923APB_FTO_254399 Union Bank of India UBIN0569836 Tikari dist.Sidhi 77524
6 MAJHAULI MP1715006_060923APB_FTO_254399 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2431
7 MAJHAULI MP1715006_060923APB_FTO_254399 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 4482

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