Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:43:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_250423APB_FTO_17951
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-15-006-051-003/251
(CHANDAUHIDOL) 		1715006051NRG24250420230035658 25/04/2023 Ajay Kol 1715006051WL001728 Ajay Kol 00415 SBIN0017116 1105 1105 Processed 12/05/2023 644806993 AjayKol STATE BANK OF INDIA(508548)
2 MAJHAULI MP-15-006-051-003/252
(CHANDAUHIDOL) 		1715006051NRG24250420230035659 25/04/2023 Ashok Kol 1715006051WL001728 Ashok Kol 00415 SBIN0017116 1105 1105 Processed 12/05/2023 644806993 AshokKol STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-051-003/256
(CHANDAUHIDOL) 		1715006051NRG24250420230035662 25/04/2023 Harishchandra Kol 1715006051WL001728 Harishchandra Kol 00415 SBIN0017116 1105 1105 Processed 12/05/2023 644806993 HarishchandraKol STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-051-003/260
(CHANDAUHIDOL) 		1715006051NRG24250420230035669 25/04/2023 Reshmi Kol 1715006051WL001728 Reshmi Kol 00415 SBIN0017116 1105 1105 Processed 12/05/2023 644806993 ReshmiKol STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-051-003/272
(CHANDAUHIDOL) 		1715006051NRG24250420230035678 25/04/2023 Ramraheesh Kol 1715006051WL001728 Ramraheesh Kol 00415 SBIN0017116 1105 1105 Processed 12/05/2023 644806993 RamraheeshKol STATE BANK OF INDIA(508548)
SubTotal 5525 5525
6 MAJHAULI MP-15-006-051-003/256
(CHANDAUHIDOL) 		1715006051NRG24250420230035663 25/04/2023 Reena Rawat 1715006051WL001728 Reena Rawat 00468 UBIN0569836 1105 1105 Processed 12/05/2023 644806993 ReenaRawat UNION BANK OF INDIA(508500)
SubTotal 1105 1105
7 MAJHAULI MP-15-006-051-003/165
(CHANDAUHIDOL) 		1715006051NRG24250420230035639 25/04/2023 Mahesh Kol 1715006051WL001728 Mahesh Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 MaheshKol STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-051-003/2
(CHANDAUHIDOL) 		1715006051NRG24250420230035645 25/04/2023 Bhagwati Gupta 1715006051WL001728 Bhagwati Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 BhagwatiGupta MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-051-003/20
(CHANDAUHIDOL) 		1715006051NRG24250420230035647 25/04/2023 Kalavati 1715006051WL001728 Kalavati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 Kalavati MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-051-003/21
(CHANDAUHIDOL) 		1715006051NRG24250420230035649 25/04/2023 Geeta Kol 1715006051WL001728 Geeta Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 GeetaKol MADHYANCHAL GRAMIN BANK(607232)
11 MAJHAULI MP-15-006-051-003/21
(CHANDAUHIDOL) 		1715006051NRG24250420230035648 25/04/2023 Rambali kol 1715006051WL001728 Rambali kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 Rambalikol MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-051-003/239
(CHANDAUHIDOL) 		1715006051NRG24250420230035650 25/04/2023 Lalman Kol 1715006051WL001728 Lalman Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 LalmanKol MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-051-003/247
(CHANDAUHIDOL) 		1715006051NRG24250420230035653 25/04/2023 Durgawati Kol 1715006051WL001728 Durgawati Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 DurgawatiKol MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-051-003/247
(CHANDAUHIDOL) 		1715006051NRG24250420230035652 25/04/2023 Manshok Kol 1715006051WL001728 Manshok Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 ManshokKol MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-051-003/248
(CHANDAUHIDOL) 		1715006051NRG24250420230035655 25/04/2023 Sonu Kol 1715006051WL001728 Sonu Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 SonuKol MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-051-003/249
(CHANDAUHIDOL) 		1715006051NRG24250420230035657 25/04/2023 Priya Kol 1715006051WL001728 Priya Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 PriyaKol MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-051-003/249
(CHANDAUHIDOL) 		1715006051NRG24250420230035656 25/04/2023 Vishal Kol 1715006051WL001728 Vishal Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 VishalKol MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-051-003/252
(CHANDAUHIDOL) 		1715006051NRG24250420230035660 25/04/2023 Ansu Kol 1715006051WL001728 Ansu Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 AnsuKol MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-051-003/253
(CHANDAUHIDOL) 		1715006051NRG24250420230035661 25/04/2023 Vishok Kol 1715006051WL001728 Vishok Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 VishokKol MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-051-003/258
(CHANDAUHIDOL) 		1715006051NRG24250420230035664 25/04/2023 Jugesh Kol 1715006051WL001728 Jugesh Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 JugeshKol STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-051-003/26
(CHANDAUHIDOL) 		1715006051NRG24250420230035667 25/04/2023 Seetakali Kol 1715006051WL001728 Seetakali Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 SeetakaliKol MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-051-003/26
(CHANDAUHIDOL) 		1715006051NRG24250420230035666 25/04/2023 Shulochan Kol 1715006051WL001728 Shulochan Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 ShulochanKol MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-051-003/261
(CHANDAUHIDOL) 		1715006051NRG24250420230035670 25/04/2023 Girija Kol 1715006051WL001728 Girija Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 GirijaKol MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-051-003/261
(CHANDAUHIDOL) 		1715006051NRG24250420230035671 25/04/2023 Rannu Kol 1715006051WL001728 Rannu Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 RannuKol MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-051-003/263
(CHANDAUHIDOL) 		1715006051NRG24250420230035673 25/04/2023 Sakuntala kol 1715006051WL001728 Sakuntala kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 Sakuntalakol MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-051-003/264
(CHANDAUHIDOL) 		1715006051NRG24250420230035674 25/04/2023 Rambhuvan Kol 1715006051WL001728 Rambhuvan Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 RambhuvanKol MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-051-003/265
(CHANDAUHIDOL) 		1715006051NRG24250420230035676 25/04/2023 Ramdayal Kol 1715006051WL001728 Ramdayal Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 RamdayalKol MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-051-003/29
(CHANDAUHIDOL) 		1715006051NRG24250420230035680 25/04/2023 Ganga Kol 1715006051WL001728 Ganga Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 GangaKol MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-051-003/32
(CHANDAUHIDOL) 		1715006051NRG24250420230035683 25/04/2023 Dayawati Kol 1715006051WL001728 Dayawati Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 DayawatiKol MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-051-003/32
(CHANDAUHIDOL) 		1715006051NRG24250420230035682 25/04/2023 Lalau kol 1715006051WL001728 Lalau kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 Lalaukol MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-051-003/39
(CHANDAUHIDOL) 		1715006051NRG24250420230035685 25/04/2023 Chandrwati Kol 1715006051WL001728 Chandrwati Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 ChandrwatiKol MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-051-003/40
(CHANDAUHIDOL) 		1715006051NRG24250420230035686 25/04/2023 babulal 1715006051WL001728 babulal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 babulal MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-051-003/43
(CHANDAUHIDOL) 		1715006051NRG24250420230035688 25/04/2023 Meera Kol 1715006051WL001728 Meera Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 MeeraKol MADHYANCHAL GRAMIN BANK(607232)
34 MAJHAULI MP-15-006-051-003/43
(CHANDAUHIDOL) 		1715006051NRG24250420230035687 25/04/2023 Rajrsh kol 1715006051WL001728 Rajrsh kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 Rajrshkol MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-051-003/45
(CHANDAUHIDOL) 		1715006051NRG24250420230035689 25/04/2023 Dharamdash kol 1715006051WL001728 Dharamdash kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 Dharamdashkol MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-051-003/48
(CHANDAUHIDOL) 		1715006051NRG24250420230035690 25/04/2023 Manua kol 1715006051WL001728 Manua kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 Manuakol MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-051-003/57
(CHANDAUHIDOL) 		1715006051NRG24250420230035691 25/04/2023 Heeralal kol 1715006051WL001728 Heeralal kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 Heeralalkol MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-051-003/58
(CHANDAUHIDOL) 		1715006051NRG24250420230035694 25/04/2023 Butlu Kol 1715006051WL001728 Butlu Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 ButluKol MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-051-003/58
(CHANDAUHIDOL) 		1715006051NRG24250420230035693 25/04/2023 Shambhu kol 1715006051WL001728 Shambhu kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 Shambhukol MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-051-003/62
(CHANDAUHIDOL) 		1715006051NRG24250420230035695 25/04/2023 Rajkumar kol 1715006051WL001728 Rajkumar kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 Rajkumarkol MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-051-003/62
(CHANDAUHIDOL) 		1715006051NRG24250420230035696 25/04/2023 Susheela kol 1715006051WL001728 Susheela kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 Susheelakol MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-051-003/63
(CHANDAUHIDOL) 		1715006051NRG24250420230035698 25/04/2023 Anarta kol 1715006051WL001728 Anarta kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 Anartakol MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-051-003/63
(CHANDAUHIDOL) 		1715006051NRG24250420230035697 25/04/2023 Raju Kol 1715006051WL001728 Raju Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 RajuKol MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-051-003/7
(CHANDAUHIDOL) 		1715006051NRG24250420230035699 25/04/2023 Shyama devi 1715006051WL001728 Shyama devi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 Shyamadevi UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-051-003/72
(CHANDAUHIDOL) 		1715006051NRG24250420230035701 25/04/2023 Shyamvati kol 1715006051WL001728 Shyamvati kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 Shyamvatikol MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-051-003/74
(CHANDAUHIDOL) 		1715006051NRG24250420230035702 25/04/2023 Rambhajan mishra 1715006051WL001728 Rambhajan mishra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 Rambhajanmishra MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-051-003/76
(CHANDAUHIDOL) 		1715006051NRG24250420230035704 25/04/2023 Kailash kol 1715006051WL001728 Kailash kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 Kailashkol MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-051-003/77
(CHANDAUHIDOL) 		1715006051NRG24250420230035706 25/04/2023 Buti Kol 1715006051WL001728 Buti Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 ButiKol MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-051-003/83
(CHANDAUHIDOL) 		1715006051NRG24250420230035708 25/04/2023 Chandrakali Kol 1715006051WL001728 Chandrakali Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 ChandrakaliKol MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-051-003/85
(CHANDAUHIDOL) 		1715006051NRG24250420230035709 25/04/2023 Syamlal Kol 1715006051WL001728 Syamlal Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 SyamlalKol MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-051-003/9
(CHANDAUHIDOL) 		1715006051NRG24250420230035710 25/04/2023 Ramprakash dwivedi 1715006051WL001728 Ramprakash dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 Ramprakashdwivedi MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-051-003/91
(CHANDAUHIDOL) 		1715006051NRG24250420230035712 25/04/2023 Bhagavat gupta 1715006051WL001728 Bhagavat gupta 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 Bhagavatgupta UNION BANK OF INDIA(508500)
53 MAJHAULI MP-15-006-051-003/97
(CHANDAUHIDOL) 		1715006051NRG24250420230035713 25/04/2023 Minna kol 1715006051WL001728 Minna kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806993 Minnakol STATE BANK OF INDIA(508548)
SubTotal 51935 51935
54 MAJHAULI MP-15-006-051-003/266
(CHANDAUHIDOL) 		1715006051NRG24250420230035677 25/04/2023 Rajman Kol 1715006051WL001728 Rajman Kol 00602 UBIN0RRBRSG 1105 1105 Processed 12/05/2023 644806993 RajmanKol STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 59670 59670

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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_17951 State Bank of India SBIN0017116 MANJHAULI 5525
2 MAJHAULI MP1715006_250423APB_FTO_17951 Union Bank of India UBIN0569836 TIKRI 1105
3 MAJHAULI MP1715006_250423APB_FTO_17951 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 6630
4 MAJHAULI MP1715006_250423APB_FTO_17951 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 45305
5 MAJHAULI MP1715006_250423APB_FTO_17951 Madhyanchal Gramin Bank UBIN0RRBRSG MADWAS 1105

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