Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:32:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_250423APB_FTO_17973
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-15-006-018-002/501
(KHANTARA) 		1715006018NRG24250420230035013 25/04/2023 SUAADEEN 1715006018WL001699 SUAADEEN 00176 IDIB000M570 1547 1547 Processed 13/05/2023 644837718 SUAADEEN FINO PAYMENTS BANK LTD(608001)
2 MAJHAULI MP-15-006-018-002/900-A
(KHANTARA) 		1715006018NRG24250420230035023 25/04/2023 LALITA BAIS 1715006018WL001699 LALITA BAIS 00176 IDIB000M570 1547 1547 Processed 12/05/2023 644837718 LALITABAIS MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
3 MAJHAULI MP-15-006-018-001/312
(KHANTARA) 		1715006018NRG24250420230035001 25/04/2023 shiv 1715006018WL001699 shiv 00415 SBIN0017116 1547 1547 Processed 12/05/2023 644837718 shiv STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-018-001/514-C
(KHANTARA) 		1715006018NRG24250420230034305 25/04/2023 VIJAY 1715006018WL001653 VIJAY 00415 SBIN0017116 1547 1547 Processed 13/05/2023 644837718 VIJAY FINO PAYMENTS BANK LTD(608001)
5 MAJHAULI MP-15-006-018-001/86
(KHANTARA) 		1715006018NRG24250420230034309 25/04/2023 tilakraj singh 1715006018WL001653 tilakraj singh 00415 SBIN0017116 1547 1547 Processed 12/05/2023 644837718 tilakrajsingh STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-018-002/316-D
(KHANTARA) 		1715006018NRG24250420230035008 25/04/2023 SUNEETA BAIS 1715006018WL001699 SUNEETA BAIS 00415 SBIN0017116 1547 1547 Processed 12/05/2023 644837718 SUNEETABAIS STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-018-002/316-D
(KHANTARA) 		1715006018NRG24250420230035007 25/04/2023 SURENDRA BAIS 1715006018WL001699 SURENDRA BAIS 00415 SBIN0017116 1547 1547 Processed 12/05/2023 644837718 SURENDRABAIS STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-018-002/507
(KHANTARA) 		1715006018NRG24250420230035014 25/04/2023 MOHAN LAL 1715006018WL001699 MOHAN LAL 00415 SBIN0017116 1547 1547 Processed 12/05/2023 644837718 MOHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
9 MAJHAULI MP-15-006-018-002/744-A
(KHANTARA) 		1715006018NRG24250420230035016 25/04/2023 ASHOK KUMAR BAIS 1715006018WL001699 ASHOK KUMAR BAIS 00415 SBIN0017116 1547 1547 Processed 12/05/2023 644837718 ASHOKKUMARBAIS STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-018-002/755-B
(KHANTARA) 		1715006018NRG24250420230034318 25/04/2023 PRANCI 1715006018WL001653 PRANCI 00415 SBIN0017116 1547 1547 Processed 12/05/2023 644837718 PRANCI STATE BANK OF INDIA(508548)
SubTotal 12376 12376
11 MAJHAULI MP-15-006-018-001/448
(KHANTARA) 		1715006018NRG24250420230035002 25/04/2023 NEELESH KUMAR SEN 1715006018WL001699 NEELESH KUMAR SEN 00468 UBIN0549495 1547 1547 Processed 13/05/2023 644837718 NEELESHKUMARSEN FINO PAYMENTS BANK LTD(608001)
12 MAJHAULI MP-15-006-018-001/805
(KHANTARA) 		1715006018NRG24250420230035004 25/04/2023 ROHIT KUMAR BAIS 1715006018WL001699 ROHIT KUMAR BAIS 00468 UBIN0549495 1547 1547 Processed 12/05/2023 644837718 ROHITKUMARBAIS UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-018-002/254-B
(KHANTARA) 		1715006018NRG24250420230034311 25/04/2023 ashish 1715006018WL001653 ashish 00468 UBIN0549495 1547 1547 Processed 12/05/2023 644837718 ashish UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-018-002/408-B
(KHANTARA) 		1715006018NRG24250420230034313 25/04/2023 ANISH KUMAR GUPTA 1715006018WL001653 ANISH KUMAR GUPTA 00468 UBIN0549495 1547 1547 Processed 12/05/2023 644837718 ANISHKUMARGUPTA UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-018-002/408-B
(KHANTARA) 		1715006018NRG24250420230034312 25/04/2023 SANDEEP KUMAR GUPTA 1715006018WL001653 SANDEEP KUMAR GUPTA 00468 UBIN0549495 1547 1547 Processed 12/05/2023 644837718 SANDEEPKUMARGUPTA UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-018-002/451-C
(KHANTARA) 		1715006018NRG24250420230035011 25/04/2023 CHHOTELAL BAIGA 1715006018WL001699 CHHOTELAL BAIGA 00468 UBIN0549495 1547 1547 Processed 12/05/2023 644837718 CHHOTELALBAIGA STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-018-002/451-C
(KHANTARA) 		1715006018NRG24250420230035012 25/04/2023 KALAVATI 1715006018WL001699 KALAVATI 00468 UBIN0549495 1547 1547 Processed 12/05/2023 644837718 KALAVATI UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-018-002/513-D
(KHANTARA) 		1715006018NRG24250420230034404 25/04/2023 SATISH 1715006018WL001663 SATISH 00468 UBIN0549495 1105 1105 Processed 12/05/2023 644837718 SATISH UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-018-002/744-B
(KHANTARA) 		1715006018NRG24250420230035018 25/04/2023 LALJI SINGH BAIS 1715006018WL001699 LALJI SINGH BAIS 00468 UBIN0549495 1547 1547 Processed 12/05/2023 644837718 LALJISINGHBAIS UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-018-002/744-D
(KHANTARA) 		1715006018NRG24250420230034314 25/04/2023 RAMESH GUPTA 1715006018WL001653 RAMESH GUPTA 00468 UBIN0549495 1547 1547 Processed 12/05/2023 644837718 RAMESHGUPTA UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-018-002/747-C
(KHANTARA) 		1715006018NRG24250420230034316 25/04/2023 DILEEP KUMAR GUPTA 1715006018WL001653 DILEEP KUMAR GUPTA 00468 UBIN0549495 1547 1547 Processed 12/05/2023 644837718 DILEEPKUMARGUPTA UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-018-002/755
(KHANTARA) 		1715006018NRG24250420230034317 25/04/2023 JYOTI 1715006018WL001653 JYOTI 00468 UBIN0549495 1547 1547 Processed 12/05/2023 644837718 JYOTI UNION BANK OF INDIA(508500)
SubTotal 18122 18122
23 MAJHAULI MP-15-006-018-001/449
(KHANTARA) 		1715006018NRG24250420230035003 25/04/2023 USHA SINGH BAIS 1715006018WL001699 USHA SINGH BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644837718 USHASINGHBAIS MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-018-001/800-A
(KHANTARA) 		1715006018NRG24250420230034306 25/04/2023 SEETAKALI SHAMBHU SINGH 1715006018WL001653 SEETAKALI SHAMBHU SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644837718 SEETAKALISHAMBHUSINGH MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-018-001/800-C
(KHANTARA) 		1715006018NRG24250420230034307 25/04/2023 Aradhana Dwivedi 1715006018WL001653 Aradhana Dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644837718 AradhanaDwivedi MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-018-001/802
(KHANTARA) 		1715006018NRG24250420230034308 25/04/2023 REKHA SAKET 1715006018WL001653 REKHA SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644837718 REKHASAKET MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-018-002/213-B
(KHANTARA) 		1715006018NRG24250420230035005 25/04/2023 SEETA 1715006018WL001699 SEETA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644837718 SEETA MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-018-002/428-D
(KHANTARA) 		1715006018NRG24250420230035009 25/04/2023 MAHESH KUMAR BAIS 1715006018WL001699 MAHESH KUMAR BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644837718 MAHESHKUMARBAIS MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-018-002/428-D
(KHANTARA) 		1715006018NRG24250420230035010 25/04/2023 SANTOSHI BAIS 1715006018WL001699 SANTOSHI BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644837718 SANTOSHIBAIS MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-018-002/501
(KHANTARA) 		1715006018NRG24250420230034403 25/04/2023 PRAVESH 1715006018WL001663 PRAVESH 00602 SBIN0RRMBGB 1105 1105 Rejected 12/05/2023 644837718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MAJHAULI MP-15-006-018-002/518
(KHANTARA) 		1715006018NRG24250420230035015 25/04/2023 SHIVBALI 1715006018WL001699 SHIVBALI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644837718 SHIVBALI MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-018-002/802
(KHANTARA) 		1715006018NRG24250420230035022 25/04/2023 RAMNARESH 1715006018WL001699 RAMNARESH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644837718 RAMNARESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15028 15028
33 MAJHAULI MP-15-006-018-002/747-D
(KHANTARA) 		1715006018NRG24250420230035020 25/04/2023 KALPNA 1715006018WL001699 KALPNA 00688 FINO0001446 1547 1547 Processed 13/05/2023 644837718 KALPNA FINO PAYMENTS BANK LTD(608001)
34 MAJHAULI MP-15-006-018-002/756-C
(KHANTARA) 		1715006018NRG24250420230035021 25/04/2023 SATISH BAIS 1715006018WL001699 SATISH BAIS 00688 FINO0001446 1547 1547 Processed 13/05/2023 644837718 SATISHBAIS FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 51714 51714

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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_17973 Indian Bank IDIB000M570 MAJHAULI 3094
2 MAJHAULI MP1715006_250423APB_FTO_17973 State Bank of India SBIN0017116 MANJHAULI 12376
3 MAJHAULI MP1715006_250423APB_FTO_17973 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 18122
4 MAJHAULI MP1715006_250423APB_FTO_17973 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 15028
5 MAJHAULI MP1715006_250423APB_FTO_17973 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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