Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_010623APB_FTO_67535
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-15-006-003-001/694
(CHAMARADOL) 		1715006003NRG24010620230230008 01/06/2023 heeramadi 1715006003WL016136 heeramadi 00176 IDIB000M570 608 608 Processed 07/06/2023 209130023 heeramadi INDIAN BANK(607105)
2 MAJHAULI MP-15-006-003-001/749
(CHAMARADOL) 		1715006003NRG24010620230230021 01/06/2023 ramsiromad 1715006003WL016136 ramsiromad 00176 IDIB000M570 608 608 Processed 07/06/2023 209130023 ramsiromad INDIAN BANK(607105)
3 MAJHAULI MP-15-006-003-001/749
(CHAMARADOL) 		1715006003NRG24010620230230022 01/06/2023 ramsiromad 1715006003WL016136 ramsiromad 00176 IDIB000M570 608 608 Processed 08/06/2023 209130023 ramsiromad UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-003-001/757
(CHAMARADOL) 		1715006003NRG24010620230230026 01/06/2023 Rajendra 1715006003WL016136 Rajendra 00176 IDIB000M570 608 608 Processed 07/06/2023 209130023 Rajendra INDIAN BANK(607105)
5 MAJHAULI MP-15-006-003-001/766
(CHAMARADOL) 		1715006003NRG24010620230230030 01/06/2023 Sitara 1715006003WL016136 Sitara 00176 IDIB000M570 608 608 Processed 07/06/2023 209130023 Sitara INDIAN BANK(607105)
SubTotal 3040 3040
6 MAJHAULI MP-15-006-003-001/745
(CHAMARADOL) 		1715006003NRG24010620230230015 01/06/2023 narendra 1715006003WL016136 narendra 00415 SBIN0017116 608 608 Processed 07/06/2023 209130023 narendra STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-003-001/745
(CHAMARADOL) 		1715006003NRG24010620230230014 01/06/2023 shailendra 1715006003WL016136 shailendra 00415 SBIN0017116 608 608 Processed 08/06/2023 209130023 shailendra UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-003-001/746
(CHAMARADOL) 		1715006003NRG24010620230230017 01/06/2023 ramesh 1715006003WL016136 ramesh 00415 SBIN0017116 608 608 Processed 07/06/2023 209130023 ramesh CENTRAL BANK OF INDIA(607115)
9 MAJHAULI MP-15-006-003-001/766
(CHAMARADOL) 		1715006003NRG24010620230230029 01/06/2023 Amritlal 1715006003WL016136 Amritlal 00415 SBIN0017116 608 608 Processed 08/06/2023 209130023 Amritlal UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-036-002/222-D
(NARO) 		1715006036NRG24310520230228834 01/06/2023 Sonu kushwaha 1715006036WL016036 Sonu kushwaha 00415 SBIN0017116 2652 2652 Processed 07/06/2023 209130023 Sonukushwaha FINO PAYMENTS BANK LTD(608001)
11 MAJHAULI MP-15-006-039-002/186-A
(BAKAWA) 		1715006039NRG24310520230228700 01/06/2023 Ramsaye 1715006039WL016021 Ramsaye 00415 SBIN0017116 1326 1326 Processed 07/06/2023 209130023 Ramsaye MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-039-002/405-B
(BAKAWA) 		1715006039NRG24310520230228695 01/06/2023 charku saket 1715006039WL016020 charku saket 00415 SBIN0017116 221 221 Processed 07/06/2023 209130023 charkusaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6631 6631
13 MAJHAULI MP-15-006-003-001/711
(CHAMARADOL) 		1715006003NRG24010620230230011 01/06/2023 Syambati 1715006003WL016136 Syambati 00468 UBIN0549495 608 608 Processed 08/06/2023 209130023 Syambati UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-003-001/747
(CHAMARADOL) 		1715006003NRG24010620230230018 01/06/2023 rajesh 1715006003WL016136 rajesh 00468 UBIN0549495 608 608 Processed 07/06/2023 209130023 rajesh INDIAN BANK(607105)
15 MAJHAULI MP-15-006-003-001/748
(CHAMARADOL) 		1715006003NRG24010620230230019 01/06/2023 ramesh 1715006003WL016136 ramesh 00468 UBIN0549495 608 608 Processed 08/06/2023 209130023 ramesh UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-003-001/748
(CHAMARADOL) 		1715006003NRG24010620230230020 01/06/2023 ramesh 1715006003WL016136 ramesh 00468 UBIN0549495 608 608 Processed 07/06/2023 209130023 ramesh INDIAN BANK(607105)
17 MAJHAULI MP-15-006-003-001/751
(CHAMARADOL) 		1715006003NRG24010620230230023 01/06/2023 sanjeev 1715006003WL016136 sanjeev 00468 UBIN0549495 608 608 Processed 08/06/2023 209130023 sanjeev UNION BANK OF INDIA(508500)
SubTotal 3040 3040
18 MAJHAULI MP-15-006-039-002/180-D
(BAKAWA) 		1715006039NRG24310520230228699 01/06/2023 SUNITA YADAV 1715006039WL016021 SUNITA YADAV 00468 UBIN0569836 1326 1326 Processed 07/06/2023 209130023 SUNITAYADAV STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-039-002/186-C
(BAKAWA) 		1715006039NRG24310520230228680 01/06/2023 MAYAWATI YADAV 1715006039WL016020 MAYAWATI YADAV 00468 UBIN0569836 221 221 Processed 08/06/2023 209130023 MAYAWATIYADAV UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-039-002/188-B
(BAKAWA) 		1715006039NRG24310520230228702 01/06/2023 Shivkumar Baiga 1715006039WL016021 Shivkumar Baiga 00468 UBIN0569836 300 300 Processed 08/06/2023 209130023 ShivkumarBaiga UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-039-002/189
(BAKAWA) 		1715006039NRG24310520230228681 01/06/2023 ramvati baiga 1715006039WL016020 ramvati baiga 00468 UBIN0569836 221 221 Processed 08/06/2023 209130023 ramvatibaiga UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-039-002/189-A
(BAKAWA) 		1715006039NRG24310520230228682 01/06/2023 Gudiya baiga 1715006039WL016020 Gudiya baiga 00468 UBIN0569836 221 221 Processed 08/06/2023 209130023 Gudiyabaiga UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-039-002/223
(BAKAWA) 		1715006039NRG24310520230228684 01/06/2023 Avadhlal 1715006039WL016020 Avadhlal 00468 UBIN0569836 221 221 Processed 08/06/2023 209130023 Avadhlal UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-039-002/239-A
(BAKAWA) 		1715006039NRG24310520230228685 01/06/2023 SHANTI SINGH 1715006039WL016020 SHANTI SINGH 00468 UBIN0569836 221 221 Processed 08/06/2023 209130023 SHANTISINGH UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-039-002/305-B
(BAKAWA) 		1715006039NRG24310520230228686 01/06/2023 JAYBIR SINGH 1715006039WL016020 JAYBIR SINGH 00468 UBIN0569836 221 221 Processed 07/06/2023 209130023 JAYBIRSINGH STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-039-002/314-B
(BAKAWA) 		1715006039NRG24310520230228687 01/06/2023 Urmila Yadav 1715006039WL016020 Urmila Yadav 00468 UBIN0569836 221 221 Processed 07/06/2023 209130023 UrmilaYadav STATE BANK OF INDIA(508548)
27 MAJHAULI MP-15-006-039-002/336-A
(BAKAWA) 		1715006039NRG24310520230228688 01/06/2023 rajkali yadav 1715006039WL016020 rajkali yadav 00468 UBIN0569836 221 221 Processed 08/06/2023 209130023 rajkaliyadav UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-039-002/336-C
(BAKAWA) 		1715006039NRG24310520230228704 01/06/2023 UMESH KUMAR YADAV 1715006039WL016021 UMESH KUMAR YADAV 00468 UBIN0569836 1326 1326 Processed 07/06/2023 209130023 UMESHKUMARYADAV PUNJAB NATIONAL BANK(508568)
29 MAJHAULI MP-15-006-039-002/338-B
(BAKAWA) 		1715006039NRG24310520230228689 01/06/2023 ASHA SAKET 1715006039WL016020 ASHA SAKET 00468 UBIN0569836 221 221 Processed 08/06/2023 209130023 ASHASAKET UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-039-002/338-C
(BAKAWA) 		1715006039NRG24310520230228690 01/06/2023 SAKUNTLA SAKET 1715006039WL016020 SAKUNTLA SAKET 00468 UBIN0569836 221 221 Processed 07/06/2023 209130023 SAKUNTLASAKET STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-039-002/339-B
(BAKAWA) 		1715006039NRG24310520230228691 01/06/2023 RAJ BAHADUR 1715006039WL016020 RAJ BAHADUR 00468 UBIN0569836 221 221 Processed 08/06/2023 209130023 RAJBAHADUR UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-039-002/339-C
(BAKAWA) 		1715006039NRG24310520230228692 01/06/2023 ARTI SAKET 1715006039WL016020 ARTI SAKET 00468 UBIN0569836 221 221 Processed 08/06/2023 209130023 ARTISAKET UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-039-002/340-D
(BAKAWA) 		1715006039NRG24310520230228693 01/06/2023 meera saket 1715006039WL016020 meera saket 00468 UBIN0569836 221 221 Processed 08/06/2023 209130023 meerasaket UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-039-002/456-A
(BAKAWA) 		1715006039NRG24310520230228706 01/06/2023 Foolkumari 1715006039WL016021 Foolkumari 00468 UBIN0569836 1326 1326 Processed 08/06/2023 209130023 Foolkumari UNION BANK OF INDIA(508500)
SubTotal 7151 7151
35 MAJHAULI MP-15-006-003-001/714
(CHAMARADOL) 		1715006003NRG24010620230230013 01/06/2023 Kaosilya 1715006003WL016136 Kaosilya 00468 UBIN0576433 608 608 Processed 08/06/2023 209130023 Kaosilya UNION BANK OF INDIA(508500)
SubTotal 608 608
36 MAJHAULI MP-15-006-003-001/692
(CHAMARADOL) 		1715006003NRG24010620230230007 01/06/2023 arjun 1715006003WL016136 arjun 00602 SBIN0RRMBGB 608 608 Processed 07/06/2023 209130023 arjun MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-003-001/761
(CHAMARADOL) 		1715006003NRG24010620230230027 01/06/2023 Ramnath 1715006003WL016136 Ramnath 00602 SBIN0RRMBGB 608 608 Processed 07/06/2023 209130023 Ramnath MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-003-001/761
(CHAMARADOL) 		1715006003NRG24010620230230028 01/06/2023 Ramnath 1715006003WL016136 Ramnath 00602 SBIN0RRMBGB 608 608 Processed 07/06/2023 209130023 Ramnath STATE BANK OF INDIA(508548)
39 MAJHAULI MP-15-006-039-002/106-C
(BAKAWA) 		1715006039NRG24310520230228697 01/06/2023 SHESHMAN GHASHI 1715006039WL016021 SHESHMAN GHASHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130023 SHESHMANGHASHI MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-039-002/171
(BAKAWA) 		1715006039NRG24310520230228698 01/06/2023 Ram singh 1715006039WL016021 Ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130023 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-039-002/186-B
(BAKAWA) 		1715006039NRG24310520230228679 01/06/2023 RAJKUMAR YADAV 1715006039WL016020 RAJKUMAR YADAV 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 209130023 RAJKUMARYADAV PUNJAB NATIONAL BANK(508568)
42 MAJHAULI MP-15-006-039-002/188
(BAKAWA) 		1715006039NRG24310520230228701 01/06/2023 Vanspati 1715006039WL016021 Vanspati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130023 Vanspati MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-039-002/196
(BAKAWA) 		1715006039NRG24310520230228683 01/06/2023 Ramadhis 1715006039WL016020 Ramadhis 00602 SBIN0RRMBGB 221 221 Processed 08/06/2023 209130023 Ramadhis UNION BANK OF INDIA(508500)
44 MAJHAULI MP-15-006-039-002/206-B
(BAKAWA) 		1715006039NRG24310520230228703 01/06/2023 LALBAHADUR SINGH 1715006039WL016021 LALBAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130023 LALBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-039-002/371-C
(BAKAWA) 		1715006039NRG24310520230228705 01/06/2023 KUNJRAJ SINGH 1715006039WL016021 KUNJRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130023 KUNJRAJSINGH PUNJAB NATIONAL BANK(508568)
46 MAJHAULI MP-15-006-039-002/405-D
(BAKAWA) 		1715006039NRG24310520230228696 01/06/2023 MAMTA SAKET 1715006039WL016020 MAMTA SAKET 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 209130023 MAMTASAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9117 9117
47 MAJHAULI MP-15-006-038-001/1010-A
(GIJWAR) 		1715006038NRG24010620230231042 01/06/2023 mahsarun nisha 1715006038WL016214 mahsarun nisha 00688 FINO0001446 1224 1224 Processed 07/06/2023 209130023 mahsarunnisha FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 30811 30811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_010623APB_FTO_67535 Indian Bank IDIB000M570 MAJHAULI 3040
2 MAJHAULI MP1715006_010623APB_FTO_67535 State Bank of India SBIN0017116 MANJHAULI 6631
3 MAJHAULI MP1715006_010623APB_FTO_67535 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3040
4 MAJHAULI MP1715006_010623APB_FTO_67535 Union Bank of India UBIN0569836 Tikari dist.Sidhi 5825
5 MAJHAULI MP1715006_010623APB_FTO_67535 Union Bank of India UBIN0569836 TIKRI 1326
6 MAJHAULI MP1715006_010623APB_FTO_67535 Union Bank of India UBIN0576433 BEOHARI 608
7 MAJHAULI MP1715006_010623APB_FTO_67535 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 7293
8 MAJHAULI MP1715006_010623APB_FTO_67535 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1824
9 MAJHAULI MP1715006_010623APB_FTO_67535 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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