Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_250423APB_FTO_17967
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-15-006-051-001/13
(CHANDAUHIDOL) 		1715006051NRG24250420230035742 25/04/2023 Pawan Kumar Baiga 1715006051WL001731 Pawan Kumar Baiga 00415 SBIN0017116 1326 1326 Processed 12/05/2023 644837693 PawanKumarBaiga STATE BANK OF INDIA(508548)
2 MAJHAULI MP-15-006-051-001/249
(CHANDAUHIDOL) 		1715006051NRG24250420230035744 25/04/2023 Krishnakumar Singh 1715006051WL001731 Krishnakumar Singh 00415 SBIN0017116 1326 1326 Processed 12/05/2023 644837693 KrishnakumarSingh ICICI BANK LTD(508534)
3 MAJHAULI MP-15-006-051-001/255
(CHANDAUHIDOL) 		1715006051NRG24250420230035747 25/04/2023 Savita sahu 1715006051WL001731 Savita sahu 00415 SBIN0017116 1326 1326 Processed 12/05/2023 644837693 Savitasahu STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-051-001/274
(CHANDAUHIDOL) 		1715006051NRG24250420230035715 25/04/2023 Shesh Kumar Sahu 1715006051WL001729 Shesh Kumar Sahu 00415 SBIN0017116 1326 1326 Processed 12/05/2023 644837693 SheshKumarSahu STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-051-001/277
(CHANDAUHIDOL) 		1715006051NRG24250420230035716 25/04/2023 Shiv Rahish Gupta 1715006051WL001729 Shiv Rahish Gupta 00415 SBIN0017116 1326 1326 Processed 12/05/2023 644837693 ShivRahishGupta STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-051-001/278
(CHANDAUHIDOL) 		1715006051NRG24250420230035718 25/04/2023 Ram Rahish Gupta 1715006051WL001729 Ram Rahish Gupta 00415 SBIN0017116 1326 1326 Processed 12/05/2023 644837693 RamRahishGupta STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 MAJHAULI MP-15-006-051-001/277
(CHANDAUHIDOL) 		1715006051NRG24250420230035717 25/04/2023 Premti Gupta 1715006051WL001729 Premti Gupta 00468 UBIN0549495 1326 1326 Processed 12/05/2023 644837693 PremtiGupta UNION BANK OF INDIA(508500)
SubTotal 1326 1326
8 MAJHAULI MP-15-006-051-001/13
(CHANDAUHIDOL) 		1715006051NRG24250420230035743 25/04/2023 Roshani Baiga 1715006051WL001731 Roshani Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837693 RoshaniBaiga UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-051-001/255
(CHANDAUHIDOL) 		1715006051NRG24250420230035746 25/04/2023 Kamlesh Sahu 1715006051WL001731 Kamlesh Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837693 KamleshSahu MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-051-001/258
(CHANDAUHIDOL) 		1715006051NRG24250420230035748 25/04/2023 Rangdev Singh 1715006051WL001731 Rangdev Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837693 RangdevSingh MADHYANCHAL GRAMIN BANK(607232)
11 MAJHAULI MP-15-006-051-001/71
(CHANDAUHIDOL) 		1715006051NRG24250420230035721 25/04/2023 Devvati singh 1715006051WL001729 Devvati singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837693 Devvatisingh MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-051-001/71
(CHANDAUHIDOL) 		1715006051NRG24250420230035720 25/04/2023 Sivraj Singh 1715006051WL001729 Sivraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837693 SivrajSingh MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-051-002/102
(CHANDAUHIDOL) 		1715006051NRG24250420230035722 25/04/2023 Banshpati Gupta 1715006051WL001729 Banshpati Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837693 BanshpatiGupta MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-051-002/102
(CHANDAUHIDOL) 		1715006051NRG24250420230035723 25/04/2023 Dasodiya Gupta 1715006051WL001729 Dasodiya Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837693 DasodiyaGupta MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-051-002/102-A
(CHANDAUHIDOL) 		1715006051NRG24250420230035724 25/04/2023 Brijwasi Gupta 1715006051WL001729 Brijwasi Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837693 BrijwasiGupta MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-051-002/102-A
(CHANDAUHIDOL) 		1715006051NRG24250420230035725 25/04/2023 Lalita Gupta 1715006051WL001729 Lalita Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837693 LalitaGupta MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-051-002/102-B
(CHANDAUHIDOL) 		1715006051NRG24250420230035726 25/04/2023 Brijmohan Gupta 1715006051WL001729 Brijmohan Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837693 BrijmohanGupta MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-051-002/102-B
(CHANDAUHIDOL) 		1715006051NRG24250420230035727 25/04/2023 Mangeera Gupta 1715006051WL001729 Mangeera Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837693 MangeeraGupta MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-051-003/100
(CHANDAUHIDOL) 		1715006051NRG24250420230035750 25/04/2023 Aneeta Gupta 1715006051WL001731 Aneeta Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837693 AneetaGupta MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-051-003/100
(CHANDAUHIDOL) 		1715006051NRG24250420230035749 25/04/2023 Haridas gupta 1715006051WL001731 Haridas gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837693 Haridasgupta STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-051-003/106
(CHANDAUHIDOL) 		1715006051NRG24250420230035751 25/04/2023 premvati 1715006051WL001731 premvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837693 premvati MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-051-003/108
(CHANDAUHIDOL) 		1715006051NRG24250420230035753 25/04/2023 Munni kol 1715006051WL001731 Munni kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837693 Munnikol MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-051-003/108
(CHANDAUHIDOL) 		1715006051NRG24250420230035752 25/04/2023 Ranjeet kol 1715006051WL001731 Ranjeet kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837693 Ranjeetkol MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-051-003/123
(CHANDAUHIDOL) 		1715006051NRG24250420230035754 25/04/2023 Gendlal kol 1715006051WL001731 Gendlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837693 Gendlalkol MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-051-003/14
(CHANDAUHIDOL) 		1715006051NRG24250420230035758 25/04/2023 Butni Kol 1715006051WL001731 Butni Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837693 ButniKol MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-051-003/152
(CHANDAUHIDOL) 		1715006051NRG24250420230035759 25/04/2023 Ramesh gupta 1715006051WL001731 Ramesh gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837693 Rameshgupta MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-051-003/152
(CHANDAUHIDOL) 		1715006051NRG24250420230035760 25/04/2023 Subhadra gupta 1715006051WL001731 Subhadra gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837693 Subhadragupta MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-051-003/157
(CHANDAUHIDOL) 		1715006051NRG24250420230035762 25/04/2023 Suneeta Rawat 1715006051WL001731 Suneeta Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837693 SuneetaRawat MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-051-003/158
(CHANDAUHIDOL) 		1715006051NRG24250420230035763 25/04/2023 Babuaa Kol 1715006051WL001731 Babuaa Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837693 BabuaaKol MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-051-003/158
(CHANDAUHIDOL) 		1715006051NRG24250420230035764 25/04/2023 Savita Kol 1715006051WL001731 Savita Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837693 SavitaKol MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-051-003/16
(CHANDAUHIDOL) 		1715006051NRG24250420230035765 25/04/2023 ambika 1715006051WL001731 ambika 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837693 ambika AIRTEL PAYMENTS BANK LIMITED(990288)
32 MAJHAULI MP-15-006-051-003/16
(CHANDAUHIDOL) 		1715006051NRG24250420230035766 25/04/2023 Mamata Shukla 1715006051WL001731 Mamata Shukla 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837693 MamataShukla MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-051-003/160
(CHANDAUHIDOL) 		1715006051NRG24250420230035767 25/04/2023 Laxmi Kol 1715006051WL001731 Laxmi Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837693 LaxmiKol MADHYANCHAL GRAMIN BANK(607232)
34 MAJHAULI MP-15-006-051-003/161
(CHANDAUHIDOL) 		1715006051NRG24250420230035768 25/04/2023 Durgawati kol 1715006051WL001731 Durgawati kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837693 Durgawatikol MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-051-003/162
(CHANDAUHIDOL) 		1715006051NRG24250420230035770 25/04/2023 Kiran Kol 1715006051WL001731 Kiran Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837693 KiranKol MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-051-003/162
(CHANDAUHIDOL) 		1715006051NRG24250420230035769 25/04/2023 Ramnaresh Kol 1715006051WL001731 Ramnaresh Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837693 RamnareshKol MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-051-003/163
(CHANDAUHIDOL) 		1715006051NRG24250420230035771 25/04/2023 Ravilal Kol 1715006051WL001731 Ravilal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837693 RavilalKol MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-051-003/163
(CHANDAUHIDOL) 		1715006051NRG24250420230035772 25/04/2023 Sonwati Kol 1715006051WL001731 Sonwati Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644837693 SonwatiKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40885 40885
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_250423APB_FTO_17967 State Bank of India SBIN0017116 MANJHAULI 7956
2 MAJHAULI MP1715006_250423APB_FTO_17967 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
3 MAJHAULI MP1715006_250423APB_FTO_17967 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 9061
4 MAJHAULI MP1715006_250423APB_FTO_17967 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 31824

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