Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:46:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_120523APB_FTO_39170
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-15-006-047-002/11-D
(KHAJURIHA) 		1715006047NRG24120520230128411 12/05/2023 savitri 1715006047WL008299 savitri 00415 SBIN0001262 1302 1302 Processed 20/05/2023 775857510 savitri STATE BANK OF INDIA(508548)
SubTotal 1302 1302
2 MAJHAULI MP-15-006-034-001/137-A
(SAHIJANAHA) 		1715006034NRG24120520230125320 12/05/2023 balmeek 1715006034WL008106 balmeek 00415 SBIN0017116 1326 1326 Processed 20/05/2023 775857510 balmeek STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-034-001/15
(SAHIJANAHA) 		1715006034NRG24120520230125308 12/05/2023 shyam kali kumhar 1715006034WL008105 shyam kali kumhar 00415 SBIN0017116 1221 1221 Processed 19/05/2023 775857510 shyamkalikumhar MADHYANCHAL GRAMIN BANK(607232)
4 MAJHAULI MP-15-006-034-001/21-B
(SAHIJANAHA) 		1715006034NRG24120520230125370 12/05/2023 kajal kol 1715006034WL008114 kajal kol 00415 SBIN0017116 1326 1326 Processed 20/05/2023 775857510 kajalkol STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-034-001/210-A
(SAHIJANAHA) 		1715006034NRG24120520230125371 12/05/2023 MAMTA KEWAT 1715006034WL008114 MAMTA KEWAT 00415 SBIN0017116 1326 1326 Processed 20/05/2023 775857510 MAMTAKEWAT STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-034-001/224-A
(SAHIJANAHA) 		1715006034NRG24120520230125372 12/05/2023 Pravesh gupta 1715006034WL008114 Pravesh gupta 00415 SBIN0017116 1105 1105 Processed 20/05/2023 775857510 Praveshgupta STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-034-001/245
(SAHIJANAHA) 		1715006034NRG24120520230125321 12/05/2023 rajbati sahu 1715006034WL008106 rajbati sahu 00415 SBIN0017116 1326 1326 Processed 20/05/2023 775857510 rajbatisahu STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-034-001/260-B
(SAHIJANAHA) 		1715006034NRG24120520230125323 12/05/2023 belakali prajapati 1715006034WL008106 belakali prajapati 00415 SBIN0017116 1326 1326 Processed 20/05/2023 775857510 belakaliprajapati STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-034-001/260-B
(SAHIJANAHA) 		1715006034NRG24120520230125322 12/05/2023 mathura prajapati 1715006034WL008106 mathura prajapati 00415 SBIN0017116 1326 1326 Processed 20/05/2023 775857510 mathuraprajapati STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-034-001/260-C
(SAHIJANAHA) 		1715006034NRG24120520230125325 12/05/2023 suman parajapati 1715006034WL008106 suman parajapati 00415 SBIN0017116 1012 1012 Processed 20/05/2023 775857510 sumanparajapati STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-034-001/269
(SAHIJANAHA) 		1715006034NRG24120520230125328 12/05/2023 rajaram 1715006034WL008106 rajaram 00415 SBIN0017116 1012 1012 Processed 19/05/2023 775857510 rajaram MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-034-001/269
(SAHIJANAHA) 		1715006034NRG24120520230125329 12/05/2023 SAVITRI KEWAT 1715006034WL008106 SAVITRI KEWAT 00415 SBIN0017116 1012 1012 Processed 19/05/2023 775857510 SAVITRIKEWAT MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-034-001/292-A
(SAHIJANAHA) 		1715006034NRG24120520230125332 12/05/2023 SHIVPUJAN KOL 1715006034WL008106 SHIVPUJAN KOL 00415 SBIN0017116 1012 1012 Processed 20/05/2023 775857510 SHIVPUJANKOL STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-034-001/319-A
(SAHIJANAHA) 		1715006034NRG24120520230125377 12/05/2023 LAKHPATI KEWAT 1715006034WL008114 LAKHPATI KEWAT 00415 SBIN0017116 1326 1326 Processed 20/05/2023 775857510 LAKHPATIKEWAT STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-034-001/33
(SAHIJANAHA) 		1715006034NRG24120520230125379 12/05/2023 samaylal 1715006034WL008114 samaylal 00415 SBIN0017116 1326 1326 Processed 19/05/2023 775857510 samaylal MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-034-001/346-A
(SAHIJANAHA) 		1715006034NRG24120520230125383 12/05/2023 RAJBAHADUR 1715006034WL008114 RAJBAHADUR 00415 SBIN0017116 1105 1105 Processed 20/05/2023 775857510 RAJBAHADUR STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-034-001/346-C
(SAHIJANAHA) 		1715006034NRG24120520230125384 12/05/2023 GAYATRI 1715006034WL008114 GAYATRI 00415 SBIN0017116 1326 1326 Processed 20/05/2023 775857510 GAYATRI STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-034-001/348
(SAHIJANAHA) 		1715006034NRG24120520230125385 12/05/2023 PARMEENA KEWAT 1715006034WL008114 PARMEENA KEWAT 00415 SBIN0017116 1326 1326 Processed 20/05/2023 775857510 PARMEENAKEWAT STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-034-001/365
(SAHIJANAHA) 		1715006034NRG24120520230125387 12/05/2023 PARVATI 1715006034WL008114 PARVATI 00415 SBIN0017116 1105 1105 Processed 20/05/2023 775857510 PARVATI STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-034-001/427-B
(SAHIJANAHA) 		1715006034NRG24120520230125469 12/05/2023 BHAGWANDAS SAKET 1715006034WL008117 BHAGWANDAS SAKET 00415 SBIN0017116 1326 1326 Processed 19/05/2023 775857510 BHAGWANDASSAKET BANK OF BARODA(606985)
SubTotal 23170 23170
21 MAJHAULI MP-15-006-047-002/171-A
(KHAJURIHA) 		1715006047NRG24120520230128413 12/05/2023 vimla 1715006047WL008299 vimla 00415 SBIN0030380 1302 1302 Processed 19/05/2023 775857510 vimla UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-047-003/79-D
(KHAJURIHA) 		1715006047NRG24120520230128416 12/05/2023 butli 1715006047WL008299 butli 00415 SBIN0030380 1302 1302 Processed 20/05/2023 775857510 butli STATE BANK OF INDIA(508548)
SubTotal 2604 2604
23 MAJHAULI MP-15-006-034-001/237-C
(SAHIJANAHA) 		1715006034NRG24120520230125375 12/05/2023 RAJ NARAYAN 1715006034WL008114 RAJ NARAYAN 00468 UBIN0569836 1105 1105 Processed 19/05/2023 775857510 RAJNARAYAN MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-047-001/43
(KHAJURIHA) 		1715006047NRG24120520230128407 12/05/2023 Ramrati 1715006047WL008299 Ramrati 00468 UBIN0569836 1302 1302 Processed 19/05/2023 775857510 Ramrati UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-047-002/171-A
(KHAJURIHA) 		1715006047NRG24120520230128414 12/05/2023 Mukesh 1715006047WL008299 Mukesh 00468 UBIN0569836 1302 1302 Processed 20/05/2023 775857510 Mukesh STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-047-003/88-B
(KHAJURIHA) 		1715006047NRG24120520230128418 12/05/2023 Pundev 1715006047WL008299 Pundev 00468 UBIN0569836 1302 1302 Processed 19/05/2023 775857510 Pundev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5011 5011
27 MAJHAULI MP-15-006-034-001/10-A
(SAHIJANAHA) 		1715006034NRG24120520230125306 12/05/2023 mimta kol 1715006034WL008105 mimta kol 00602 SBIN0RRMBGB 1221 1221 Processed 20/05/2023 775857510 mimtakol STATE BANK OF INDIA(508548)
28 MAJHAULI MP-15-006-034-001/10-A
(SAHIJANAHA) 		1715006034NRG24120520230125305 12/05/2023 ramraj kol 1715006034WL008105 ramraj kol 00602 SBIN0RRMBGB 1221 1221 Processed 20/05/2023 775857510 ramrajkol STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-034-001/105
(SAHIJANAHA) 		1715006034NRG24120520230125315 12/05/2023 kalavati 1715006034WL008106 kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775857510 kalavati STATE BANK OF INDIA(508548)
30 MAJHAULI MP-15-006-034-001/110
(SAHIJANAHA) 		1715006034NRG24120520230125316 12/05/2023 leela 1715006034WL008106 leela 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775857510 leela STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-034-001/110-B
(SAHIJANAHA) 		1715006034NRG24120520230125317 12/05/2023 lalji kol 1715006034WL008106 lalji kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775857510 laljikol STATE BANK OF INDIA(508548)
32 MAJHAULI MP-15-006-034-001/117
(SAHIJANAHA) 		1715006034NRG24120520230125319 12/05/2023 shivprasad 1715006034WL008106 shivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775857510 shivprasad STATE BANK OF INDIA(508548)
33 MAJHAULI MP-15-006-034-001/149
(SAHIJANAHA) 		1715006034NRG24120520230125363 12/05/2023 ayodhya kewat 1715006034WL008114 ayodhya kewat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775857510 ayodhyakewat MADHYANCHAL GRAMIN BANK(607232)
34 MAJHAULI MP-15-006-034-001/149
(SAHIJANAHA) 		1715006034NRG24120520230125364 12/05/2023 patiya 1715006034WL008114 patiya 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775857510 patiya MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-034-001/15
(SAHIJANAHA) 		1715006034NRG24120520230125307 12/05/2023 sampat 1715006034WL008105 sampat 00602 SBIN0RRMBGB 1221 1221 Processed 19/05/2023 775857510 sampat MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-034-001/155
(SAHIJANAHA) 		1715006034NRG24120520230125365 12/05/2023 HEERALAL 1715006034WL008114 HEERALAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775857510 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-034-001/20
(SAHIJANAHA) 		1715006034NRG24120520230125366 12/05/2023 daduliya 1715006034WL008114 daduliya 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775857510 daduliya STATE BANK OF INDIA(508548)
38 MAJHAULI MP-15-006-034-001/20
(SAHIJANAHA) 		1715006034NRG24120520230125367 12/05/2023 Suneeta 1715006034WL008114 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775857510 Suneeta MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-034-001/21-B
(SAHIJANAHA) 		1715006034NRG24120520230125369 12/05/2023 vinod kol 1715006034WL008114 vinod kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775857510 vinodkol STATE BANK OF INDIA(508548)
40 MAJHAULI MP-15-006-034-001/237-A
(SAHIJANAHA) 		1715006034NRG24120520230125374 12/05/2023 KAUSHILYA 1715006034WL008114 KAUSHILYA 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775857510 KAUSHILYA MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-034-001/237-A
(SAHIJANAHA) 		1715006034NRG24120520230125373 12/05/2023 RAJBAHOR 1715006034WL008114 RAJBAHOR 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775857510 RAJBAHOR MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-034-001/264-A
(SAHIJANAHA) 		1715006034NRG24120520230125326 12/05/2023 rajmani 1715006034WL008106 rajmani 00602 SBIN0RRMBGB 1012 1012 Processed 19/05/2023 775857510 rajmani MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-034-001/285-A
(SAHIJANAHA) 		1715006034NRG24120520230125330 12/05/2023 harbhan 1715006034WL008106 harbhan 00602 SBIN0RRMBGB 1012 1012 Processed 20/05/2023 775857510 harbhan STATE BANK OF INDIA(508548)
44 MAJHAULI MP-15-006-034-001/285-A
(SAHIJANAHA) 		1715006034NRG24120520230125331 12/05/2023 radha 1715006034WL008106 radha 00602 SBIN0RRMBGB 1012 1012 Processed 19/05/2023 775857510 radha MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-034-001/29
(SAHIJANAHA) 		1715006034NRG24120520230125376 12/05/2023 ramrati 1715006034WL008114 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775857510 ramrati MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-034-001/330-A
(SAHIJANAHA) 		1715006034NRG24120520230125381 12/05/2023 manohar kewat 1715006034WL008114 manohar kewat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775857510 manoharkewat MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-034-001/338
(SAHIJANAHA) 		1715006034NRG24120520230125382 12/05/2023 shanti 1715006034WL008114 shanti 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775857510 shanti MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-034-001/38
(SAHIJANAHA) 		1715006034NRG24120520230125309 12/05/2023 ramlal kewat 1715006034WL008105 ramlal kewat 00602 SBIN0RRMBGB 1221 1221 Processed 19/05/2023 775857510 ramlalkewat MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-034-001/86
(SAHIJANAHA) 		1715006034NRG24120520230125313 12/05/2023 ramsen sahu 1715006034WL008105 ramsen sahu 00602 SBIN0RRMBGB 1221 1221 Processed 19/05/2023 775857510 ramsensahu MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-047-001/7
(KHAJURIHA) 		1715006047NRG24120520230128408 12/05/2023 Babulal 1715006047WL008299 Babulal 00602 SBIN0RRMBGB 1302 1302 Processed 20/05/2023 775857510 Babulal STATE BANK OF INDIA(508548)
51 MAJHAULI MP-15-006-047-001/7
(KHAJURIHA) 		1715006047NRG24120520230128410 12/05/2023 babulal 1715006047WL008299 babulal 00602 SBIN0RRMBGB 1302 1302 Processed 20/05/2023 775857510 babulal STATE BANK OF INDIA(508548)
52 MAJHAULI MP-15-006-047-001/7
(KHAJURIHA) 		1715006047NRG24120520230128409 12/05/2023 Dalvir 1715006047WL008299 Dalvir 00602 SBIN0RRMBGB 1302 1302 Processed 19/05/2023 775857510 Dalvir MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-047-002/67-A
(KHAJURIHA) 		1715006047NRG24120520230128415 12/05/2023 Mohan 1715006047WL008299 Mohan 00602 SBIN0RRMBGB 1302 1302 Processed 20/05/2023 775857510 Mohan STATE BANK OF INDIA(508548)
SubTotal 33576 33576
54 MAJHAULI MP-15-006-034-001/292-A
(SAHIJANAHA) 		1715006034NRG24120520230125333 12/05/2023 priyanka kol 1715006034WL008106 priyanka kol 00703 AIRP0000001 1012 1012 Processed 19/05/2023 775857510 priyankakol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1012 1012
Total 66675 66675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_120523APB_FTO_39170 State Bank of India SBIN0001262 SIDHI 1302
2 MAJHAULI MP1715006_120523APB_FTO_39170 State Bank of India SBIN0017116 MANJHAULI 23170
3 MAJHAULI MP1715006_120523APB_FTO_39170 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2604
4 MAJHAULI MP1715006_120523APB_FTO_39170 Union Bank of India UBIN0569836 Tikari dist.Sidhi 5011
5 MAJHAULI MP1715006_120523APB_FTO_39170 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 28368
6 MAJHAULI MP1715006_120523APB_FTO_39170 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 5208
7 MAJHAULI MP1715006_120523APB_FTO_39170 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1012

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