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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:27:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_020523APB_FTO_26127
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-15-006-042-002/46-B
(DARIYA) 		1715006042NRG24020520230068822 02/05/2023 Siyabati 1715006042WL004127 Siyabati 00415 SBIN0001262 1224 1224 Processed 15/05/2023 689879610 Siyabati STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 MAJHAULI MP-15-006-042-001/31-A
(DARIYA) 		1715006042NRG24020520230068830 02/05/2023 ANITA SINGH 1715006042WL004129 ANITA SINGH 00415 SBIN0017116 1225 1225 Processed 15/05/2023 689879610 ANITASINGH STATE BANK OF INDIA(508548)
SubTotal 1225 1225
3 MAJHAULI MP-15-006-042-001/101-A
(DARIYA) 		1715006042NRG24020520230068806 02/05/2023 Parvati Singh 1715006042WL004127 Parvati Singh 00468 UBIN0569836 1224 1224 Processed 15/05/2023 689879610 ParvatiSingh UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-042-001/101-B
(DARIYA) 		1715006042NRG24020520230068808 02/05/2023 Lakshmi Singh 1715006042WL004127 Lakshmi Singh 00468 UBIN0569836 1224 1224 Processed 15/05/2023 689879610 LakshmiSingh UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-042-001/101-B
(DARIYA) 		1715006042NRG24020520230068807 02/05/2023 Rajeev Singh 1715006042WL004127 Rajeev Singh 00468 UBIN0569836 1224 1224 Processed 15/05/2023 689879610 RajeevSingh UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-042-001/107-A
(DARIYA) 		1715006042NRG24020520230068824 02/05/2023 LALITA YADAV 1715006042WL004128 LALITA YADAV 00468 UBIN0569836 1147 1147 Processed 15/05/2023 689879610 LALITAYADAV FINO PAYMENTS BANK LTD(608001)
7 MAJHAULI MP-15-006-042-001/110
(DARIYA) 		1715006042NRG24020520230068802 02/05/2023 BUDDHISEN 1715006042WL004126 BUDDHISEN 00468 UBIN0569836 1224 1224 Processed 15/05/2023 689879610 BUDDHISEN UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-042-001/110
(DARIYA) 		1715006042NRG24020520230068803 02/05/2023 Seeta Kali Singh 1715006042WL004126 Seeta Kali Singh 00468 UBIN0569836 1224 1224 Processed 15/05/2023 689879610 SeetaKaliSingh UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-042-001/24-a
(DARIYA) 		1715006042NRG24020520230068811 02/05/2023 RAMBATI SINGH 1715006042WL004127 RAMBATI SINGH 00468 UBIN0569836 1224 1224 Processed 15/05/2023 689879610 RAMBATISINGH UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-042-001/25
(DARIYA) 		1715006042NRG24020520230068825 02/05/2023 MUNNI SINGH 1715006042WL004128 MUNNI SINGH 00468 UBIN0569836 1147 1147 Processed 15/05/2023 689879610 MUNNISINGH UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-042-001/46
(DARIYA) 		1715006042NRG24020520230068831 02/05/2023 Poonam Singh 1715006042WL004129 Poonam Singh 00468 UBIN0569836 1225 1225 Processed 15/05/2023 689879610 PoonamSingh UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-042-001/52-A
(DARIYA) 		1715006042NRG24020520230068813 02/05/2023 Krishna dev singh 1715006042WL004127 Krishna dev singh 00468 UBIN0569836 1224 1224 Processed 15/05/2023 689879610 Krishnadevsingh UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-042-001/52-A
(DARIYA) 		1715006042NRG24020520230068832 02/05/2023 Meena Singh 1715006042WL004129 Meena Singh 00468 UBIN0569836 1225 1225 Processed 15/05/2023 689879610 MeenaSingh MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-042-001/63-a
(DARIYA) 		1715006042NRG24020520230068814 02/05/2023 indrabahadur 1715006042WL004127 indrabahadur 00468 UBIN0569836 1224 1224 Processed 15/05/2023 689879610 indrabahadur UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-042-001/76-a
(DARIYA) 		1715006042NRG24020520230068835 02/05/2023 Sangeeta Singh 1715006042WL004129 Sangeeta Singh 00468 UBIN0569836 1225 1225 Processed 15/05/2023 689879610 SangeetaSingh UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-042-001/76-b
(DARIYA) 		1715006042NRG24020520230068816 02/05/2023 Champa Singh 1715006042WL004127 Champa Singh 00468 UBIN0569836 1224 1224 Processed 15/05/2023 689879610 ChampaSingh MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-042-001/76-C
(DARIYA) 		1715006042NRG24020520230068817 02/05/2023 Premvati 1715006042WL004127 Premvati 00468 UBIN0569836 1224 1224 Processed 15/05/2023 689879610 Premvati FINO PAYMENTS BANK LTD(608001)
18 MAJHAULI MP-15-006-042-001/83
(DARIYA) 		1715006042NRG24020520230068836 02/05/2023 Mamta Singh 1715006042WL004129 Mamta Singh 00468 UBIN0569836 1225 1225 Processed 15/05/2023 689879610 MamtaSingh UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-042-001/83-A
(DARIYA) 		1715006042NRG24020520230068837 02/05/2023 RANEE SINGH 1715006042WL004129 RANEE SINGH 00468 UBIN0569836 1225 1225 Processed 15/05/2023 689879610 RANEESINGH UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-042-001/84-b
(DARIYA) 		1715006042NRG24020520230068838 02/05/2023 Rajbati Singh 1715006042WL004129 Rajbati Singh 00468 UBIN0569836 1225 1225 Processed 15/05/2023 689879610 RajbatiSingh UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-042-001/86
(DARIYA) 		1715006042NRG24020520230068839 02/05/2023 ASHA DEVI SINGH 1715006042WL004129 ASHA DEVI SINGH 00468 UBIN0569836 1225 1225 Processed 15/05/2023 689879610 ASHADEVISINGH UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-042-001/86
(DARIYA) 		1715006042NRG24020520230068840 02/05/2023 Rajkali Singh 1715006042WL004129 Rajkali Singh 00468 UBIN0569836 1225 1225 Processed 15/05/2023 689879610 RajkaliSingh UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-042-001/88
(DARIYA) 		1715006042NRG24020520230068841 02/05/2023 HEERA LAL SINGH 1715006042WL004129 HEERA LAL SINGH 00468 UBIN0569836 1225 1225 Processed 15/05/2023 689879610 HEERALALSINGH UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-042-001/88-A
(DARIYA) 		1715006042NRG24020520230068842 02/05/2023 Pankali 1715006042WL004129 Pankali 00468 UBIN0569836 1225 1225 Processed 15/05/2023 689879610 Pankali UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-042-002/133-C
(DARIYA) 		1715006042NRG24020520230069425 02/05/2023 Urmila Singh 1715006042WL004175 Urmila Singh 00468 UBIN0569836 1224 1224 Processed 15/05/2023 689879610 UrmilaSingh UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-042-002/243
(DARIYA) 		1715006042NRG24020520230069433 02/05/2023 Indrabahadur 1715006042WL004175 Indrabahadur 00468 UBIN0569836 1224 1224 Processed 15/05/2023 689879610 Indrabahadur UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-042-002/260
(DARIYA) 		1715006042NRG24020520230069436 02/05/2023 Ray Singh 1715006042WL004175 Ray Singh 00468 UBIN0569836 1224 1224 Processed 15/05/2023 689879610 RaySingh IDBI BANK(607095)
28 MAJHAULI MP-15-006-042-002/260
(DARIYA) 		1715006042NRG24020520230069435 02/05/2023 Ray Singh 1715006042WL004175 Ray Singh 00468 UBIN0569836 1224 1224 Processed 15/05/2023 689879610 RaySingh UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-042-002/82-A
(DARIYA) 		1715006042NRG24020520230068707 02/05/2023 Maya Singh 1715006042WL004119 Maya Singh 00468 UBIN0569836 1105 1105 Processed 15/05/2023 689879610 MayaSingh UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-042-002/82-A
(DARIYA) 		1715006042NRG24020520230068706 02/05/2023 shishupal 1715006042WL004119 shishupal 00468 UBIN0569836 1105 1105 Processed 15/05/2023 689879610 shishupal UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-042-002/94-A
(DARIYA) 		1715006042NRG24020520230069438 02/05/2023 GULBASIYA SINGH 1715006042WL004175 GULBASIYA SINGH 00468 UBIN0569836 1224 1224 Processed 15/05/2023 689879610 GULBASIYASINGH UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-042-002/94-A
(DARIYA) 		1715006042NRG24020520230069437 02/05/2023 LALBAHADUR SINGH 1715006042WL004175 LALBAHADUR SINGH 00468 UBIN0569836 1224 1224 Processed 15/05/2023 689879610 LALBAHADURSINGH UNION BANK OF INDIA(508500)
SubTotal 36338 36338
33 MAJHAULI MP-15-006-042-001/107-A
(DARIYA) 		1715006042NRG24020520230068823 02/05/2023 Dharmjeet Yadav 1715006042WL004128 Dharmjeet Yadav 00602 SBIN0RRMBGB 1147 1147 Processed 15/05/2023 689879610 DharmjeetYadav UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-042-001/24-a
(DARIYA) 		1715006042NRG24020520230068809 02/05/2023 LALDEV 1715006042WL004127 LALDEV 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689879610 LALDEV MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-042-001/24-a
(DARIYA) 		1715006042NRG24020520230068810 02/05/2023 Laldev Singh 1715006042WL004127 Laldev Singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689879610 LaldevSingh UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-042-001/30
(DARIYA) 		1715006042NRG24020520230068826 02/05/2023 PHOOLMATI SINGH 1715006042WL004128 PHOOLMATI SINGH 00602 SBIN0RRMBGB 1147 1147 Processed 15/05/2023 689879610 PHOOLMATISINGH UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-042-001/31
(DARIYA) 		1715006042NRG24020520230068828 02/05/2023 Dalshringar Singh 1715006042WL004129 Dalshringar Singh 00602 SBIN0RRMBGB 1225 1225 Processed 15/05/2023 689879610 DalshringarSingh MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-042-001/50
(DARIYA) 		1715006042NRG24020520230068812 02/05/2023 Dharmjeet Singh 1715006042WL004127 Dharmjeet Singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689879610 DharmjeetSingh UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-042-001/61-a
(DARIYA) 		1715006042NRG24020520230068827 02/05/2023 chandrabhan 1715006042WL004128 chandrabhan 00602 SBIN0RRMBGB 1147 1147 Processed 15/05/2023 689879610 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-042-001/65
(DARIYA) 		1715006042NRG24020520230068805 02/05/2023 panjab 1715006042WL004126 panjab 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689879610 panjab MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-042-001/65
(DARIYA) 		1715006042NRG24020520230068804 02/05/2023 panjab 1715006042WL004126 panjab 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689879610 panjab MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-042-001/73-b
(DARIYA) 		1715006042NRG24020520230068833 02/05/2023 pratipal 1715006042WL004129 pratipal 00602 SBIN0RRMBGB 1225 1225 Processed 15/05/2023 689879610 pratipal MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-042-001/76-b
(DARIYA) 		1715006042NRG24020520230068815 02/05/2023 ahivaran 1715006042WL004127 ahivaran 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689879610 ahivaran MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-042-001/8
(DARIYA) 		1715006042NRG24020520230068819 02/05/2023 Gubasiya 1715006042WL004127 Gubasiya 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689879610 Gubasiya UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-042-001/8
(DARIYA) 		1715006042NRG24020520230068818 02/05/2023 Ram dash Agariya 1715006042WL004127 Ram dash Agariya 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689879610 RamdashAgariya MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-042-001/85
(DARIYA) 		1715006042NRG24020520230068820 02/05/2023 sushila 1715006042WL004127 sushila 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689879610 sushila UNION BANK OF INDIA(508500)
47 MAJHAULI MP-15-006-042-002/133
(DARIYA) 		1715006042NRG24020520230069423 02/05/2023 Veerbahadur Singh 1715006042WL004175 Veerbahadur Singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689879610 VeerbahadurSingh MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-042-002/151
(DARIYA) 		1715006042NRG24020520230069426 02/05/2023 ramlal 1715006042WL004175 ramlal 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689879610 ramlal MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-042-002/177
(DARIYA) 		1715006042NRG24020520230069429 02/05/2023 laldev 1715006042WL004175 laldev 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689879610 laldev MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-042-002/177
(DARIYA) 		1715006042NRG24020520230069428 02/05/2023 laldev 1715006042WL004175 laldev 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689879610 laldev MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-042-002/178-C
(DARIYA) 		1715006042NRG24020520230069430 02/05/2023 puspraj 1715006042WL004175 puspraj 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689879610 puspraj MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-042-002/18
(DARIYA) 		1715006042NRG24020520230069432 02/05/2023 suryanarayan 1715006042WL004175 suryanarayan 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689879610 suryanarayan UNION BANK OF INDIA(508500)
53 MAJHAULI MP-15-006-042-002/18
(DARIYA) 		1715006042NRG24020520230069431 02/05/2023 suryanarayan 1715006042WL004175 suryanarayan 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689879610 suryanarayan MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-042-002/22
(DARIYA) 		1715006042NRG24020520230068700 02/05/2023 sadhu 1715006042WL004119 sadhu 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689879610 sadhu MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-042-002/37-B
(DARIYA) 		1715006042NRG24020520230068702 02/05/2023 rajkali 1715006042WL004119 rajkali 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689879610 rajkali MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-042-002/37-B
(DARIYA) 		1715006042NRG24020520230068701 02/05/2023 rajkali 1715006042WL004119 rajkali 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689879610 rajkali MADHYANCHAL GRAMIN BANK(607232)
57 MAJHAULI MP-15-006-042-002/39
(DARIYA) 		1715006042NRG24020520230068703 02/05/2023 naipal 1715006042WL004119 naipal 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689879610 naipal MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-042-002/40
(DARIYA) 		1715006042NRG24020520230068704 02/05/2023 gedaua 1715006042WL004119 gedaua 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689879610 gedaua MADHYANCHAL GRAMIN BANK(607232)
59 MAJHAULI MP-15-006-042-002/46-B
(DARIYA) 		1715006042NRG24020520230068821 02/05/2023 Ugrasen Singh 1715006042WL004127 Ugrasen Singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689879610 UgrasenSingh MADHYANCHAL GRAMIN BANK(607232)
60 MAJHAULI MP-15-006-042-002/82
(DARIYA) 		1715006042NRG24020520230068705 02/05/2023 brahma 1715006042WL004119 brahma 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689879610 brahma MADHYANCHAL GRAMIN BANK(607232)
61 MAJHAULI MP-15-006-042-002/91
(DARIYA) 		1715006042NRG24020520230068708 02/05/2023 manbodh 1715006042WL004119 manbodh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689879610 manbodh MADHYANCHAL GRAMIN BANK(607232)
62 MAJHAULI MP-15-006-042-002/98
(DARIYA) 		1715006042NRG24020520230068710 02/05/2023 ranivati 1715006042WL004119 ranivati 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689879610 ranivati MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-042-004/74
(DARIYA) 		1715006042NRG24020520230068712 02/05/2023 champakali 1715006042WL004119 champakali 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689879610 champakali MADHYANCHAL GRAMIN BANK(607232)
64 MAJHAULI MP-15-006-042-004/99
(DARIYA) 		1715006042NRG24020520230068713 02/05/2023 rambhor 1715006042WL004119 rambhor 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689879610 rambhor MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37749 37749
Total 76536 76536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_020523APB_FTO_26127 State Bank of India SBIN0001262 SIDHI 1224
2 MAJHAULI MP1715006_020523APB_FTO_26127 State Bank of India SBIN0017116 MANJHAULI 1225
3 MAJHAULI MP1715006_020523APB_FTO_26127 Union Bank of India UBIN0569836 Tikari dist.Sidhi 8571
4 MAJHAULI MP1715006_020523APB_FTO_26127 Union Bank of India UBIN0569836 TIKRI 27767
5 MAJHAULI MP1715006_020523APB_FTO_26127 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1224
6 MAJHAULI MP1715006_020523APB_FTO_26127 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 36525

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