Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:53:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_260623APB_FTO_129125
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-15-006-018-002/176
(KHANTARA) 		1715006018NRG24260620230367222 26/06/2023 RAMKALI KOL 1715006018WL025508 RAMKALI KOL 00415 SBIN0017116 1326 1326 Processed 05/07/2023 702716548 RAMKALIKOL STATE BANK OF INDIA(508548)
2 MAJHAULI MP-15-006-018-002/220-B
(KHANTARA) 		1715006018NRG24260620230367226 26/06/2023 rajesh 1715006018WL025508 rajesh 00415 SBIN0017116 1326 1326 Processed 05/07/2023 702716548 rajesh MADHYANCHAL GRAMIN BANK(607232)
3 MAJHAULI MP-15-006-018-002/220-B
(KHANTARA) 		1715006018NRG24260620230367225 26/06/2023 RAJESH KUMAR BAIS 1715006018WL025508 RAJESH KUMAR BAIS 00415 SBIN0017116 1326 1326 Processed 05/07/2023 702716548 RAJESHKUMARBAIS MADHYANCHAL GRAMIN BANK(607232)
4 MAJHAULI MP-15-006-018-002/316-D
(KHANTARA) 		1715006018NRG24260620230367229 26/06/2023 SUNEETA BAIS 1715006018WL025508 SUNEETA BAIS 00415 SBIN0017116 1326 1326 Processed 05/07/2023 702716548 SUNEETABAIS STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-018-002/316-D
(KHANTARA) 		1715006018NRG24260620230367228 26/06/2023 SURENDRA BAIS 1715006018WL025508 SURENDRA BAIS 00415 SBIN0017116 1326 1326 Processed 05/07/2023 702716548 SURENDRABAIS STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-018-002/33-D
(KHANTARA) 		1715006018NRG24260620230367230 26/06/2023 RUDRAMANI 1715006018WL025508 RUDRAMANI 00415 SBIN0017116 1326 1326 Processed 05/07/2023 702716548 RUDRAMANI MADHYANCHAL GRAMIN BANK(607232)
7 MAJHAULI MP-15-006-018-002/405-A
(KHANTARA) 		1715006018NRG24260620230367231 26/06/2023 RAMVATI 1715006018WL025508 RAMVATI 00415 SBIN0017116 1326 1326 Processed 05/07/2023 702716548 RAMVATI STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-018-002/405-A
(KHANTARA) 		1715006018NRG24260620230367232 26/06/2023 RAMVATI BAIGA 1715006018WL025508 RAMVATI BAIGA 00415 SBIN0017116 1326 1326 Processed 05/07/2023 702716548 RAMVATIBAIGA STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-018-002/408-C
(KHANTARA) 		1715006018NRG24260620230367234 26/06/2023 SARITA KOL 1715006018WL025508 SARITA KOL 00415 SBIN0017116 1326 1326 Processed 05/07/2023 702716548 SARITAKOL STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-039-002/163
(BAKAWA) 		1715006039NRG24260620230369255 26/06/2023 Rajmanti 1715006039WL025634 Rajmanti 00415 SBIN0017116 1326 1326 Processed 05/07/2023 702716548 Rajmanti MADHYANCHAL GRAMIN BANK(607232)
11 MAJHAULI MP-15-006-039-002/233
(BAKAWA) 		1715006039NRG24260620230369258 26/06/2023 brijlal 1715006039WL025635 brijlal 00415 SBIN0017116 1326 1326 Processed 05/07/2023 702716548 brijlal MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-039-002/280
(BAKAWA) 		1715006039NRG24260620230369243 26/06/2023 Ramsaran singh 1715006039WL025633 Ramsaran singh 00415 SBIN0017116 1326 1326 Processed 05/07/2023 702716548 Ramsaransingh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
13 MAJHAULI MP-15-006-018-002/459
(KHANTARA) 		1715006018NRG24260620230367235 26/06/2023 BHUSHANDAS KOL 1715006018WL025508 BHUSHANDAS KOL 00468 UBIN0549495 1326 1326 Processed 05/07/2023 702716548 BHUSHANDASKOL MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-018-002/482-B
(KHANTARA) 		1715006018NRG24240620230354363 26/06/2023 MAYA 1715006018WL024689 MAYA 00468 UBIN0549495 1105 1105 Processed 05/07/2023 702716548 MAYA UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-018-002/482-B
(KHANTARA) 		1715006018NRG24240620230354362 26/06/2023 MAYA 1715006018WL024689 MAYA 00468 UBIN0549495 1105 1105 Processed 05/07/2023 702716548 MAYA STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-018-002/526-D
(KHANTARA) 		1715006018NRG24260620230367241 26/06/2023 SEETARAM BAIS 1715006018WL025508 SEETARAM BAIS 00468 UBIN0549495 1326 1326 Processed 05/07/2023 702716548 SEETARAMBAIS UNION BANK OF INDIA(508500)
SubTotal 4862 4862
17 MAJHAULI MP-15-006-037-002/1-C
(SILWAR) 		1715006037NRG24260620230370715 26/06/2023 Jayram Kewat 1715006037WL025677 Jayram Kewat 00468 UBIN0569836 2652 2652 Processed 05/07/2023 702716548 JayramKewat UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-037-002/1-C
(SILWAR) 		1715006037NRG24260620230370716 26/06/2023 Roshani Kewat 1715006037WL025677 Roshani Kewat 00468 UBIN0569836 2652 2652 Processed 05/07/2023 702716548 RoshaniKewat UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-039-002/137-C
(BAKAWA) 		1715006039NRG24260620230369257 26/06/2023 Anita Singh 1715006039WL025635 Anita Singh 00468 UBIN0569836 1326 1326 Processed 05/07/2023 702716548 AnitaSingh UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-039-002/159
(BAKAWA) 		1715006039NRG24260620230369261 26/06/2023 Ramputra 1715006039WL025637 Ramputra 00468 UBIN0569836 1326 1326 Processed 05/07/2023 702716548 Ramputra UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-039-002/159-A
(BAKAWA) 		1715006039NRG24260620230369262 26/06/2023 ramchariy yadav 1715006039WL025637 ramchariy yadav 00468 UBIN0569836 1326 1326 Processed 05/07/2023 702716548 ramchariyyadav UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-039-002/190-A
(BAKAWA) 		1715006039NRG24260620230369256 26/06/2023 sukhsen baiga 1715006039WL025634 sukhsen baiga 00468 UBIN0569836 1326 1326 Processed 05/07/2023 702716548 sukhsenbaiga MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-039-002/280-A
(BAKAWA) 		1715006039NRG24260620230369244 26/06/2023 Rambai SIngh 1715006039WL025633 Rambai SIngh 00468 UBIN0569836 1326 1326 Processed 05/07/2023 702716548 RambaiSIngh UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-039-002/305-B
(BAKAWA) 		1715006039NRG24260620230369248 26/06/2023 JAYBIR SINGH 1715006039WL025633 JAYBIR SINGH 00468 UBIN0569836 1326 1326 Processed 05/07/2023 702716548 JAYBIRSINGH STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-039-002/325-C
(BAKAWA) 		1715006039NRG24260620230369251 26/06/2023 VANDANA YADAV 1715006039WL025633 VANDANA YADAV 00468 UBIN0569836 1326 1326 Processed 05/07/2023 702716548 VANDANAYADAV UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-039-002/325-D
(BAKAWA) 		1715006039NRG24260620230369252 26/06/2023 LILAVATI YADAV 1715006039WL025633 LILAVATI YADAV 00468 UBIN0569836 1326 1326 Processed 05/07/2023 702716548 LILAVATIYADAV UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-039-002/329-A
(BAKAWA) 		1715006039NRG24260620230369254 26/06/2023 VIMAL KUMAR SINGH 1715006039WL025633 VIMAL KUMAR SINGH 00468 UBIN0569836 1326 1326 Processed 05/07/2023 702716548 VIMALKUMARSINGH UNION BANK OF INDIA(508500)
SubTotal 17238 17238
28 MAJHAULI MP-15-006-018-001/802
(KHANTARA) 		1715006018NRG24240620230354359 26/06/2023 REKHA SAKET 1715006018WL024689 REKHA SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702716548 REKHASAKET MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-018-002/178
(KHANTARA) 		1715006018NRG24260620230367223 26/06/2023 bitti 1715006018WL025508 bitti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716548 bitti MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-018-002/211-C
(KHANTARA) 		1715006018NRG24260620230367224 26/06/2023 BHAGOLE 1715006018WL025508 BHAGOLE 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716548 BHAGOLE MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-018-002/250-B
(KHANTARA) 		1715006018NRG24260620230367227 26/06/2023 Satendra bais 1715006018WL025508 Satendra bais 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716548 Satendrabais FINO PAYMENTS BANK LTD(608001)
32 MAJHAULI MP-15-006-018-002/482-A
(KHANTARA) 		1715006018NRG24240620230354361 26/06/2023 MALTI KOL 1715006018WL024689 MALTI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702716548 MALTIKOL MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-018-002/482-A
(KHANTARA) 		1715006018NRG24240620230354360 26/06/2023 MALTI KOL 1715006018WL024689 MALTI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702716548 MALTIKOL UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-018-002/482-D
(KHANTARA) 		1715006018NRG24240620230354365 26/06/2023 SURENDRA KOL 1715006018WL024689 SURENDRA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702716548 SURENDRAKOL UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-018-002/482-D
(KHANTARA) 		1715006018NRG24240620230354364 26/06/2023 SURENDRA KOL 1715006018WL024689 SURENDRA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702716548 SURENDRAKOL AIRTEL PAYMENTS BANK LIMITED(990288)
36 MAJHAULI MP-15-006-018-002/492
(KHANTARA) 		1715006018NRG24260620230367237 26/06/2023 SANJAY BAIS 1715006018WL025508 SANJAY BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716548 SANJAYBAIS AIRTEL PAYMENTS BANK LIMITED(990288)
37 MAJHAULI MP-15-006-018-002/492-C
(KHANTARA) 		1715006018NRG24260620230367239 26/06/2023 KALIKA PRASAD PRAJAPATI 1715006018WL025508 KALIKA PRASAD PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716548 KALIKAPRASADPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
38 MAJHAULI MP-15-006-018-002/492-C
(KHANTARA) 		1715006018NRG24260620230367238 26/06/2023 KALIKA PRASAD PRAJAPATI 1715006018WL025508 KALIKA PRASAD PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716548 KALIKAPRASADPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-018-002/5-A
(KHANTARA) 		1715006018NRG24240620230354366 26/06/2023 CHANDRA 1715006018WL024689 CHANDRA 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702716548 CHANDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
40 MAJHAULI MP-15-006-018-002/5-B
(KHANTARA) 		1715006018NRG24240620230354367 26/06/2023 SUNEEL 1715006018WL024689 SUNEEL 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702716548 SUNEEL MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-037-001/472
(SILWAR) 		1715006037NRG24260620230370710 26/06/2023 ramnarayan 1715006037WL025677 ramnarayan 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702716548 ramnarayan MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-037-001/472
(SILWAR) 		1715006037NRG24260620230370709 26/06/2023 ramnarayan 1715006037WL025677 ramnarayan 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702716548 ramnarayan MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-037-001/493
(SILWAR) 		1715006037NRG24260620230370712 26/06/2023 Anjani 1715006037WL025677 Anjani 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702716548 Anjani MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-037-001/493
(SILWAR) 		1715006037NRG24260620230370711 26/06/2023 Anjani 1715006037WL025677 Anjani 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702716548 Anjani UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-037-001/76
(SILWAR) 		1715006037NRG24260620230370713 26/06/2023 Rajmani yadav 1715006037WL025677 Rajmani yadav 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702716548 Rajmaniyadav MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-037-001/76
(SILWAR) 		1715006037NRG24260620230370714 26/06/2023 Seema yadav 1715006037WL025677 Seema yadav 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702716548 Seemayadav MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-039-002/105-B
(BAKAWA) 		1715006039NRG24260620230369260 26/06/2023 Lalbahadur 1715006039WL025636 Lalbahadur 00602 SBIN0RRMBGB 1323 1323 Rejected 05/07/2023 702716548 Aadhaar Number not Mapped to Account Number
48 MAJHAULI MP-15-006-039-002/118
(BAKAWA) 		1715006039NRG24260620230369264 26/06/2023 Bansilal 1715006039WL025638 Bansilal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716548 Bansilal MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-039-002/268-A
(BAKAWA) 		1715006039NRG24260620230369241 26/06/2023 Basant Prasad Saket 1715006039WL025633 Basant Prasad Saket 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716548 BasantPrasadSaket STATE BANK OF INDIA(508548)
50 MAJHAULI MP-15-006-039-002/270-A
(BAKAWA) 		1715006039NRG24260620230369242 26/06/2023 belakali singh 1715006039WL025633 belakali singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716548 belakalisingh FINO PAYMENTS BANK LTD(608001)
51 MAJHAULI MP-15-006-039-002/307
(BAKAWA) 		1715006039NRG24260620230369249 26/06/2023 Sundar 1715006039WL025633 Sundar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716548 Sundar MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-039-002/325
(BAKAWA) 		1715006039NRG24260620230369250 26/06/2023 Ramkhelawan 1715006039WL025633 Ramkhelawan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716548 Ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-039-002/329
(BAKAWA) 		1715006039NRG24260620230369253 26/06/2023 Suryabhan 1715006039WL025633 Suryabhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716548 Suryabhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40882 40882
54 MAJHAULI MP-15-006-039-002/112-A
(BAKAWA) 		1715006039NRG24260620230369263 26/06/2023 VIJAY NARAYAN SINGH 1715006039WL025638 VIJAY NARAYAN SINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716548 VIJAYNARAYANSINGH FINO PAYMENTS BANK LTD(608001)
55 MAJHAULI MP-15-006-039-002/287-C
(BAKAWA) 		1715006039NRG24260620230369245 26/06/2023 SONAVATI YADAV 1715006039WL025633 SONAVATI YADAV 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716548 SONAVATIYADAV FINO PAYMENTS BANK LTD(608001)
56 MAJHAULI MP-15-006-039-002/291-A
(BAKAWA) 		1715006039NRG24260620230369246 26/06/2023 KAMLA SINGH 1715006039WL025633 KAMLA SINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716548 KAMLASINGH FINO PAYMENTS BANK LTD(608001)
57 MAJHAULI MP-15-006-039-002/297-A
(BAKAWA) 		1715006039NRG24260620230369247 26/06/2023 KUSUMKALI SINGH 1715006039WL025633 KUSUMKALI SINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716548 KUSUMKALISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 84198 84198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_260623APB_FTO_129125 State Bank of India SBIN0017116 MANJHAULI 15912
2 MAJHAULI MP1715006_260623APB_FTO_129125 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4862
3 MAJHAULI MP1715006_260623APB_FTO_129125 Union Bank of India UBIN0569836 Tikari dist.Sidhi 14586
4 MAJHAULI MP1715006_260623APB_FTO_129125 Union Bank of India UBIN0569836 TIKRI 2652
5 MAJHAULI MP1715006_260623APB_FTO_129125 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 25191
6 MAJHAULI MP1715006_260623APB_FTO_129125 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 15691
7 MAJHAULI MP1715006_260623APB_FTO_129125 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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