Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:25:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_060823APB_FTO_205979
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-15-006-014-002/100-B
(DEORI) 		1715006014NRG24060820230569298 06/08/2023 ramganesh 1715006014WL042894 ramganesh 00176 IDIB000M570 2420 2420 Processed 11/08/2023 453640131 ramganesh INDIAN BANK(607105)
2 MAJHAULI MP-15-006-014-002/106
(DEORI) 		1715006014NRG24060820230569301 06/08/2023 shivram 1715006014WL042894 shivram 00176 IDIB000M570 2420 2420 Processed 10/08/2023 453640131 shivram UNION BANK OF INDIA(508500)
3 MAJHAULI MP-15-006-014-002/106
(DEORI) 		1715006014NRG24060820230569300 06/08/2023 shivram 1715006014WL042894 shivram 00176 IDIB000M570 2420 2420 Processed 10/08/2023 453640131 shivram UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-014-002/127-B
(DEORI) 		1715006014NRG24060820230569302 06/08/2023 RAMBHAN KORI 1715006014WL042894 RAMBHAN KORI 00176 IDIB000M570 2420 2420 Processed 11/08/2023 453640131 RAMBHANKORI INDIAN BANK(607105)
5 MAJHAULI MP-15-006-014-002/16
(DEORI) 		1715006014NRG24060820230569303 06/08/2023 BABI 1715006014WL042894 BABI 00176 IDIB000M570 2420 2420 Processed 11/08/2023 453640131 BABI INDIAN BANK(607105)
6 MAJHAULI MP-15-006-014-002/177
(DEORI) 		1715006014NRG24060820230569316 06/08/2023 RAMLAKHAN 1715006014WL042894 RAMLAKHAN 00176 IDIB000M570 2420 2420 Processed 10/08/2023 453640131 RAMLAKHAN UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-014-002/177
(DEORI) 		1715006014NRG24060820230569315 06/08/2023 RAMLAKHAN 1715006014WL042894 RAMLAKHAN 00176 IDIB000M570 2420 2420 Processed 10/08/2023 453640131 RAMLAKHAN UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-014-002/18-D
(DEORI) 		1715006014NRG24060820230569318 06/08/2023 sudha kewat 1715006014WL042894 sudha kewat 00176 IDIB000M570 2420 2420 Processed 11/08/2023 453640131 sudhakewat INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAJHAULI MP-15-006-014-002/19-C
(DEORI) 		1715006014NRG24060820230569320 06/08/2023 rekha kewat 1715006014WL042894 rekha kewat 00176 IDIB000M570 2420 2420 Processed 10/08/2023 453640131 rekhakewat UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-014-002/21-C
(DEORI) 		1715006014NRG24060820230569321 06/08/2023 amrit lal kewat 1715006014WL042894 amrit lal kewat 00176 IDIB000M570 2420 2420 Processed 11/08/2023 453640131 amritlalkewat INDIAN BANK(607105)
11 MAJHAULI MP-15-006-014-002/296-B
(DEORI) 		1715006014NRG24060820230569335 06/08/2023 rakesh kewat 1715006014WL042894 rakesh kewat 00176 IDIB000M570 2200 2200 Processed 10/08/2023 453640131 rakeshkewat UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-014-002/350-A
(DEORI) 		1715006014NRG24060820230569339 06/08/2023 rani devi rajak 1715006014WL042894 rani devi rajak 00176 IDIB000M570 2200 2200 Processed 11/08/2023 453640131 ranidevirajak INDIAN BANK(607105)
13 MAJHAULI MP-15-006-014-002/350-D
(DEORI) 		1715006014NRG24060820230569341 06/08/2023 BADAL RAJAK 1715006014WL042894 BADAL RAJAK 00176 IDIB000M570 2200 2200 Processed 10/08/2023 453640131 BADALRAJAK UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-014-002/357-C
(DEORI) 		1715006014NRG24060820230569346 06/08/2023 bharti rajak 1715006014WL042894 bharti rajak 00176 IDIB000M570 2200 2200 Processed 11/08/2023 453640131 bhartirajak INDIAN BANK(607105)
15 MAJHAULI MP-15-006-014-002/403
(DEORI) 		1715006014NRG24060820230569353 06/08/2023 reetu rajak 1715006014WL042894 reetu rajak 00176 IDIB000M570 2200 2200 Processed 11/08/2023 453640131 reeturajak INDIAN BANK(607105)
16 MAJHAULI MP-15-006-014-002/423
(DEORI) 		1715006014NRG24060820230569355 06/08/2023 rekha gupta 1715006014WL042894 rekha gupta 00176 IDIB000M570 2200 2200 Processed 11/08/2023 453640131 rekhagupta INDIAN BANK(607105)
17 MAJHAULI MP-15-006-014-002/455-C
(DEORI) 		1715006014NRG24060820230569359 06/08/2023 shalu kori 1715006014WL042894 shalu kori 00176 IDIB000M570 2200 2200 Processed 11/08/2023 453640131 shalukori INDIAN BANK(607105)
18 MAJHAULI MP-15-006-014-002/480-A
(DEORI) 		1715006014NRG24060820230569363 06/08/2023 asha kori 1715006014WL042894 asha kori 00176 IDIB000M570 2200 2200 Processed 11/08/2023 453640131 ashakori INDIAN BANK(607105)
19 MAJHAULI MP-15-006-014-002/490-A
(DEORI) 		1715006014NRG24060820230569364 06/08/2023 neeta kori 1715006014WL042894 neeta kori 00176 IDIB000M570 1980 1980 Processed 10/08/2023 453640131 neetakori CANARA BANK(508532)
20 MAJHAULI MP-15-006-014-002/490-B
(DEORI) 		1715006014NRG24060820230569365 06/08/2023 radha kori 1715006014WL042894 radha kori 00176 IDIB000M570 1980 1980 Processed 11/08/2023 453640131 radhakori INDIAN BANK(607105)
SubTotal 45760 45760
21 MAJHAULI MP-15-006-014-002/232-A
(DEORI) 		1715006014NRG24060820230569325 06/08/2023 Rohani 1715006014WL042894 Rohani 00415 SBIN0017116 2420 2420 Processed 10/08/2023 453640131 Rohani UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-014-002/232-A
(DEORI) 		1715006014NRG24060820230569324 06/08/2023 Rohani 1715006014WL042894 Rohani 00415 SBIN0017116 2420 2420 Processed 11/08/2023 453640131 Rohani STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-014-002/402
(DEORI) 		1715006014NRG24060820230569352 06/08/2023 rajesh verma 1715006014WL042894 rajesh verma 00415 SBIN0017116 2200 2200 Processed 11/08/2023 453640131 rajeshverma BANK OF INDIA(508505)
24 MAJHAULI MP-15-006-014-002/402
(DEORI) 		1715006014NRG24060820230569351 06/08/2023 rajesh verma 1715006014WL042894 rajesh verma 00415 SBIN0017116 2200 2200 Processed 11/08/2023 453640131 rajeshverma STATE BANK OF INDIA(508548)
SubTotal 9240 9240
25 MAJHAULI MP-15-006-014-002/401
(DEORI) 		1715006014NRG24060820230569348 06/08/2023 ram pal kewat 1715006014WL042894 ram pal kewat 00468 UBIN0539171 2200 2200 Processed 10/08/2023 453640131 rampalkewat UNION BANK OF INDIA(508500)
SubTotal 2200 2200
26 MAJHAULI MP-15-006-014-002/16-A
(DEORI) 		1715006014NRG24060820230569304 06/08/2023 sanjay 1715006014WL042894 sanjay 00468 UBIN0549495 2420 2420 Processed 10/08/2023 453640131 sanjay UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-014-002/16-D
(DEORI) 		1715006014NRG24060820230569306 06/08/2023 SHRILAL 1715006014WL042894 SHRILAL 00468 UBIN0549495 2420 2420 Processed 10/08/2023 453640131 SHRILAL UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-014-002/16-D
(DEORI) 		1715006014NRG24060820230569305 06/08/2023 SHRILAL 1715006014WL042894 SHRILAL 00468 UBIN0549495 2420 2420 Processed 10/08/2023 453640131 SHRILAL UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-014-002/166
(DEORI) 		1715006014NRG24060820230569307 06/08/2023 jamuna 1715006014WL042894 jamuna 00468 UBIN0549495 2200 2200 Processed 10/08/2023 453640131 jamuna UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-014-002/166
(DEORI) 		1715006014NRG24060820230569308 06/08/2023 jamuna kewat 1715006014WL042894 jamuna kewat 00468 UBIN0549495 2420 2420 Processed 10/08/2023 453640131 jamunakewat UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-014-002/166-C
(DEORI) 		1715006014NRG24060820230569309 06/08/2023 sangita 1715006014WL042894 sangita 00468 UBIN0549495 2420 2420 Processed 10/08/2023 453640131 sangita UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-014-002/168-D
(DEORI) 		1715006014NRG24060820230569311 06/08/2023 raju kewat 1715006014WL042894 raju kewat 00468 UBIN0549495 2420 2420 Processed 11/08/2023 453640131 rajukewat INDIAN BANK(607105)
33 MAJHAULI MP-15-006-014-002/168-D
(DEORI) 		1715006014NRG24060820230569310 06/08/2023 raju kewat 1715006014WL042894 raju kewat 00468 UBIN0549495 2420 2420 Processed 10/08/2023 453640131 rajukewat UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-014-002/17-A
(DEORI) 		1715006014NRG24060820230569312 06/08/2023 uma kewat 1715006014WL042894 uma kewat 00468 UBIN0549495 2420 2420 Processed 11/08/2023 453640131 umakewat INDIAN BANK(607105)
35 MAJHAULI MP-15-006-014-002/175-A
(DEORI) 		1715006014NRG24060820230569314 06/08/2023 rajesh goswami 1715006014WL042894 rajesh goswami 00468 UBIN0549495 2420 2420 Processed 10/08/2023 453640131 rajeshgoswami UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-014-002/175-A
(DEORI) 		1715006014NRG24060820230569313 06/08/2023 rajesh goswami 1715006014WL042894 rajesh goswami 00468 UBIN0549495 2420 2420 Processed 10/08/2023 453640131 rajeshgoswami UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-014-002/18-B
(DEORI) 		1715006014NRG24060820230569317 06/08/2023 nandkumar kewat 1715006014WL042894 nandkumar kewat 00468 UBIN0549495 2420 2420 Processed 10/08/2023 453640131 nandkumarkewat UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-014-002/186-D
(DEORI) 		1715006014NRG24060820230569319 06/08/2023 umesh goswami 1715006014WL042894 umesh goswami 00468 UBIN0549495 2420 2420 Processed 10/08/2023 453640131 umeshgoswami IDBI BANK(607095)
39 MAJHAULI MP-15-006-014-002/224-A
(DEORI) 		1715006014NRG24060820230569323 06/08/2023 SHILA KORI 1715006014WL042894 SHILA KORI 00468 UBIN0549495 2420 2420 Processed 10/08/2023 453640131 SHILAKORI UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-014-002/224-A
(DEORI) 		1715006014NRG24060820230569322 06/08/2023 SHILA KORI 1715006014WL042894 SHILA KORI 00468 UBIN0549495 2420 2420 Processed 10/08/2023 453640131 SHILAKORI UNION BANK OF INDIA(508500)
41 MAJHAULI MP-15-006-014-002/235
(DEORI) 		1715006014NRG24060820230569327 06/08/2023 SHESHMAN 1715006014WL042894 SHESHMAN 00468 UBIN0549495 2420 2420 Processed 10/08/2023 453640131 SHESHMAN UNION BANK OF INDIA(508500)
42 MAJHAULI MP-15-006-014-002/235
(DEORI) 		1715006014NRG24060820230569326 06/08/2023 SHESHMAN 1715006014WL042894 SHESHMAN 00468 UBIN0549495 2420 2420 Processed 10/08/2023 453640131 SHESHMAN UNION BANK OF INDIA(508500)
43 MAJHAULI MP-15-006-014-002/241-C
(DEORI) 		1715006014NRG24060820230569329 06/08/2023 rannu kewat 1715006014WL042894 rannu kewat 00468 UBIN0549495 2200 2200 Processed 10/08/2023 453640131 rannukewat UNION BANK OF INDIA(508500)
44 MAJHAULI MP-15-006-014-002/250-C
(DEORI) 		1715006014NRG24060820230569330 06/08/2023 kajal rajak 1715006014WL042894 kajal rajak 00468 UBIN0549495 2200 2200 Processed 10/08/2023 453640131 kajalrajak UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-014-002/251
(DEORI) 		1715006014NRG24060820230569331 06/08/2023 muniya 1715006014WL042894 muniya 00468 UBIN0549495 2200 2200 Processed 10/08/2023 453640131 muniya UNION BANK OF INDIA(508500)
46 MAJHAULI MP-15-006-014-002/258-B
(DEORI) 		1715006014NRG24060820230569332 06/08/2023 anoop kumar vishwakarma 1715006014WL042894 anoop kumar vishwakarma 00468 UBIN0549495 2200 2200 Processed 10/08/2023 453640131 anoopkumarvishwakarma UNION BANK OF INDIA(508500)
47 MAJHAULI MP-15-006-014-002/29-A
(DEORI) 		1715006014NRG24060820230569333 06/08/2023 tinkulal gupta 1715006014WL042894 tinkulal gupta 00468 UBIN0549495 2200 2200 Processed 11/08/2023 453640131 tinkulalgupta STATE BANK OF INDIA(508548)
48 MAJHAULI MP-15-006-014-002/29-B
(DEORI) 		1715006014NRG24060820230569334 06/08/2023 nilesh kumar gupta 1715006014WL042894 nilesh kumar gupta 00468 UBIN0549495 2200 2200 Processed 11/08/2023 453640131 nileshkumargupta STATE BANK OF INDIA(508548)
49 MAJHAULI MP-15-006-014-002/296-C
(DEORI) 		1715006014NRG24060820230569336 06/08/2023 savita kewat 1715006014WL042894 savita kewat 00468 UBIN0549495 2200 2200 Processed 10/08/2023 453640131 savitakewat UNION BANK OF INDIA(508500)
50 MAJHAULI MP-15-006-014-002/319-A
(DEORI) 		1715006014NRG24060820230569337 06/08/2023 rajesh kewat 1715006014WL042894 rajesh kewat 00468 UBIN0549495 2200 2200 Processed 10/08/2023 453640131 rajeshkewat PUNJAB NATIONAL BANK(508568)
51 MAJHAULI MP-15-006-014-002/350
(DEORI) 		1715006014NRG24060820230569338 06/08/2023 aruna devi rajak 1715006014WL042894 aruna devi rajak 00468 UBIN0549495 2200 2200 Processed 11/08/2023 453640131 arunadevirajak INDIAN BANK(607105)
52 MAJHAULI MP-15-006-014-002/350-C
(DEORI) 		1715006014NRG24060820230569340 06/08/2023 MUKESH RAJAK 1715006014WL042894 MUKESH RAJAK 00468 UBIN0549495 2200 2200 Processed 11/08/2023 453640131 MUKESHRAJAK INDIAN BANK(607105)
53 MAJHAULI MP-15-006-014-002/357-A
(DEORI) 		1715006014NRG24060820230569343 06/08/2023 ANIL RAJAK 1715006014WL042894 ANIL RAJAK 00468 UBIN0549495 2200 2200 Processed 10/08/2023 453640131 ANILRAJAK UNION BANK OF INDIA(508500)
54 MAJHAULI MP-15-006-014-002/357-B
(DEORI) 		1715006014NRG24060820230569345 06/08/2023 sunita rajak 1715006014WL042894 sunita rajak 00468 UBIN0549495 2200 2200 Processed 10/08/2023 453640131 sunitarajak UNION BANK OF INDIA(508500)
55 MAJHAULI MP-15-006-014-002/400
(DEORI) 		1715006014NRG24060820230569347 06/08/2023 sanjay kumar kewat 1715006014WL042894 sanjay kumar kewat 00468 UBIN0549495 2200 2200 Processed 10/08/2023 453640131 sanjaykumarkewat UNION BANK OF INDIA(508500)
56 MAJHAULI MP-15-006-014-002/401
(DEORI) 		1715006014NRG24060820230569349 06/08/2023 soniya devi 1715006014WL042894 soniya devi 00468 UBIN0549495 2200 2200 Processed 10/08/2023 453640131 soniyadevi CANARA BANK(508532)
57 MAJHAULI MP-15-006-014-002/401-A
(DEORI) 		1715006014NRG24060820230569350 06/08/2023 premvati kewat 1715006014WL042894 premvati kewat 00468 UBIN0549495 2200 2200 Processed 11/08/2023 453640131 premvatikewat STATE BANK OF INDIA(508548)
58 MAJHAULI MP-15-006-014-002/418
(DEORI) 		1715006014NRG24060820230569354 06/08/2023 nisha kewat 1715006014WL042894 nisha kewat 00468 UBIN0549495 2200 2200 Processed 10/08/2023 453640131 nishakewat UNION BANK OF INDIA(508500)
59 MAJHAULI MP-15-006-014-002/425
(DEORI) 		1715006014NRG24060820230569356 06/08/2023 arun kumar singh 1715006014WL042894 arun kumar singh 00468 UBIN0549495 2200 2200 Processed 11/08/2023 453640131 arunkumarsingh INDIAN BANK(607105)
60 MAJHAULI MP-15-006-014-002/455-A
(DEORI) 		1715006014NRG24060820230569357 06/08/2023 satyabhan kori 1715006014WL042894 satyabhan kori 00468 UBIN0549495 2200 2200 Processed 10/08/2023 453640131 satyabhankori UNION BANK OF INDIA(508500)
61 MAJHAULI MP-15-006-014-002/455-B
(DEORI) 		1715006014NRG24060820230569358 06/08/2023 rajkali kori 1715006014WL042894 rajkali kori 00468 UBIN0549495 2200 2200 Processed 10/08/2023 453640131 rajkalikori UNION BANK OF INDIA(508500)
62 MAJHAULI MP-15-006-014-002/456-C
(DEORI) 		1715006014NRG24060820230569360 06/08/2023 pooja goswami 1715006014WL042894 pooja goswami 00468 UBIN0549495 2200 2200 Processed 10/08/2023 453640131 poojagoswami UNION BANK OF INDIA(508500)
63 MAJHAULI MP-15-006-014-002/479-B
(DEORI) 		1715006014NRG24060820230569361 06/08/2023 ramraj kewat 1715006014WL042894 ramraj kewat 00468 UBIN0549495 2200 2200 Processed 10/08/2023 453640131 ramrajkewat UNION BANK OF INDIA(508500)
64 MAJHAULI MP-15-006-014-002/50
(DEORI) 		1715006014NRG24060820230569366 06/08/2023 ROSHANLAL KEWAT 1715006014WL042894 ROSHANLAL KEWAT 00468 UBIN0549495 1980 1980 Processed 10/08/2023 453640131 ROSHANLALKEWAT UNION BANK OF INDIA(508500)
SubTotal 89100 89100
65 MAJHAULI MP-15-006-014-002/357-A
(DEORI) 		1715006014NRG24060820230569344 06/08/2023 DEVTI RAJAK 1715006014WL042894 DEVTI RAJAK 00468 UBIN0569836 2200 2200 Processed 10/08/2023 453640131 DEVTIRAJAK UNION BANK OF INDIA(508500)
SubTotal 2200 2200
Total 148500 148500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_060823APB_FTO_205979 Indian Bank IDIB000M570 MAJHAULI 45760
2 MAJHAULI MP1715006_060823APB_FTO_205979 State Bank of India SBIN0017116 MANJHAULI 9240
3 MAJHAULI MP1715006_060823APB_FTO_205979 Union Bank of India UBIN0539171 MORWA 2200
4 MAJHAULI MP1715006_060823APB_FTO_205979 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 89100
5 MAJHAULI MP1715006_060823APB_FTO_205979 Union Bank of India UBIN0569836 TIKRI 2200

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