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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:34:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_220823APB_FTO_229805
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-15-006-013-001/118
(JAMUA NO2) 		1715006000NRG24220820230612895 22/08/2023 banshpati tiwari 1715006WL049269 banshpati tiwari 00176 IDIB000M570 2652 2652 Processed 28/08/2023 765031362 banshpatitiwari INDIAN BANK(607105)
2 MAJHAULI MP-15-006-020-001/94-C
(MEDARA) 		1715006020NRG24220820230612177 22/08/2023 santoshi loni 1715006020WL049161 santoshi loni 00176 IDIB000M570 663 663 Processed 28/08/2023 765031362 santoshiloni INDIAN BANK(607105)
3 MAJHAULI MP-15-006-020-002/291
(MEDARA) 		1715006020NRG24220820230612187 22/08/2023 Shanti Yadav 1715006020WL049161 Shanti Yadav 00176 IDIB000M570 663 663 Processed 28/08/2023 765031362 ShantiYadav INDIAN BANK(607105)
SubTotal 3978 3978
4 MAJHAULI MP-15-006-020-001/296
(MEDARA) 		1715006020NRG24220820230612173 22/08/2023 Vavita Pal 1715006020WL049161 Vavita Pal 00415 SBIN0017116 663 663 Processed 28/08/2023 765031362 VavitaPal STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-020-001/45
(MEDARA) 		1715006020NRG24220820230612174 22/08/2023 MAKHAN LONI 1715006020WL049161 MAKHAN LONI 00415 SBIN0017116 663 663 Processed 28/08/2023 765031362 MAKHANLONI STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-020-002/57
(MEDARA) 		1715006020NRG24220820230612188 22/08/2023 Ramu 1715006020WL049161 Ramu 00415 SBIN0017116 663 663 Processed 28/08/2023 765031362 Ramu STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-020-002/60
(MEDARA) 		1715006020NRG24220820230612190 22/08/2023 Munni kewat 1715006020WL049161 Munni kewat 00415 SBIN0017116 663 663 Processed 28/08/2023 765031362 Munnikewat STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-020-002/60
(MEDARA) 		1715006020NRG24220820230612191 22/08/2023 Rajbahor kewat 1715006020WL049161 Rajbahor kewat 00415 SBIN0017116 663 663 Processed 28/08/2023 765031362 Rajbahorkewat STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-020-002/80
(MEDARA) 		1715006020NRG24220820230612199 22/08/2023 GITA KOL 1715006020WL049161 GITA KOL 00415 SBIN0017116 663 663 Processed 28/08/2023 765031362 GITAKOL STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-020-002/96
(MEDARA) 		1715006020NRG24220820230612200 22/08/2023 DASHARATH 1715006020WL049161 DASHARATH 00415 SBIN0017116 663 663 Processed 28/08/2023 765031362 DASHARATH STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-039-002/1
(BAKAWA) 		1715006039NRG24220820230612859 22/08/2023 Babulal 1715006039WL049258 Babulal 00415 SBIN0017116 1326 1326 Processed 28/08/2023 765031362 Babulal STATE BANK OF INDIA(508548)
SubTotal 5967 5967
12 MAJHAULI MP-15-006-013-002/194-A
(JAMUA NO2) 		1715006000NRG24220820230612896 22/08/2023 Rajesh shrivastava 1715006WL049269 Rajesh shrivastava 00468 UBIN0549495 2652 2652 Processed 28/08/2023 765031362 Rajeshshrivastava UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-013-002/194-B
(JAMUA NO2) 		1715006000NRG24220820230612897 22/08/2023 Rajiv shrivastava 1715006WL049269 Rajiv shrivastava 00468 UBIN0549495 2652 2652 Processed 28/08/2023 765031362 Rajivshrivastava UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-013-002/194-C
(JAMUA NO2) 		1715006000NRG24220820230612898 22/08/2023 Durga shrivastava 1715006WL049269 Durga shrivastava 00468 UBIN0549495 2652 2652 Processed 28/08/2023 765031362 Durgashrivastava UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-020-001/98-B
(MEDARA) 		1715006020NRG24220820230612180 22/08/2023 Heeramani pal 1715006020WL049161 Heeramani pal 00468 UBIN0549495 663 663 Processed 28/08/2023 765031362 Heeramanipal MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-020-002/178-A
(MEDARA) 		1715006020NRG24220820230612185 22/08/2023 MATHURA PRASAD YADAV 1715006020WL049161 MATHURA PRASAD YADAV 00468 UBIN0549495 663 663 Processed 28/08/2023 765031362 MATHURAPRASADYADAV UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-020-002/291
(MEDARA) 		1715006020NRG24220820230612186 22/08/2023 Prabodh Yadav 1715006020WL049161 Prabodh Yadav 00468 UBIN0549495 663 663 Processed 28/08/2023 765031362 PrabodhYadav UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-020-002/66
(MEDARA) 		1715006020NRG24220820230612192 22/08/2023 Rambai 1715006020WL049161 Rambai 00468 UBIN0549495 663 663 Processed 28/08/2023 765031362 Rambai UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-020-002/80
(MEDARA) 		1715006020NRG24220820230612198 22/08/2023 ROSHAN 1715006020WL049161 ROSHAN 00468 UBIN0549495 663 663 Processed 28/08/2023 765031362 ROSHAN UNION BANK OF INDIA(508500)
SubTotal 11271 11271
20 MAJHAULI MP-15-006-039-001/42-A
(BAKAWA) 		1715006039NRG24220820230612857 22/08/2023 SANT KUMAR KUSHWAHA 1715006039WL049258 SANT KUMAR KUSHWAHA 00468 UBIN0569836 1326 1326 Processed 28/08/2023 765031362 SANTKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-039-001/44-B
(BAKAWA) 		1715006039NRG24220820230612858 22/08/2023 Ram Lal Kushwaha 1715006039WL049258 Ram Lal Kushwaha 00468 UBIN0569836 1326 1326 Processed 28/08/2023 765031362 RamLalKushwaha STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-043-001/71
(BHUMAKA) 		1715006043NRG24220820230611842 22/08/2023 Jagdeesh 1715006043WL049101 Jagdeesh 00468 UBIN0569836 1032 1032 Processed 28/08/2023 765031362 Jagdeesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3684 3684
23 MAJHAULI MP-15-006-001-001/105-A
(NAURHIYA) 		1715006001NRG24220820230611958 22/08/2023 TILAKRAJ SINGH 1715006001WL049123 TILAKRAJ SINGH 00602 SBIN0RRMBGB 221 221 Processed 28/08/2023 765031362 TILAKRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-020-001/45
(MEDARA) 		1715006020NRG24220820230612175 22/08/2023 uma loni 1715006020WL049161 uma loni 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 765031362 umaloni UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-020-001/97
(MEDARA) 		1715006020NRG24220820230612179 22/08/2023 shyamsundar pal 1715006020WL049161 shyamsundar pal 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 765031362 shyamsundarpal FINO PAYMENTS BANK LTD(608001)
26 MAJHAULI MP-15-006-020-002/124-A
(MEDARA) 		1715006020NRG24220820230612183 22/08/2023 Savitri 1715006020WL049161 Savitri 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 765031362 Savitri MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-020-002/127
(MEDARA) 		1715006020NRG24220820230612184 22/08/2023 MUNNI 1715006020WL049161 MUNNI 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 765031362 MUNNI MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-020-002/8-A
(MEDARA) 		1715006020NRG24220820230612194 22/08/2023 Khusaboo 1715006020WL049161 Khusaboo 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 765031362 Khusaboo UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-020-002/8-A
(MEDARA) 		1715006020NRG24220820230612193 22/08/2023 RAJESH 1715006020WL049161 RAJESH 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 765031362 RAJESH MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-020-002/8-B
(MEDARA) 		1715006020NRG24220820230612196 22/08/2023 Garima 1715006020WL049161 Garima 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 765031362 Garima UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-020-002/96
(MEDARA) 		1715006020NRG24220820230612201 22/08/2023 Sunita 1715006020WL049161 Sunita 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 765031362 Sunita UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-039-001/42
(BAKAWA) 		1715006039NRG24220820230612856 22/08/2023 Santosh 1715006039WL049258 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765031362 Santosh MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-039-002/123
(BAKAWA) 		1715006039NRG24220820230612862 22/08/2023 Bhawanideen Baiga 1715006039WL049258 Bhawanideen Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765031362 BhawanideenBaiga MADHYANCHAL GRAMIN BANK(607232)
34 MAJHAULI MP-15-006-039-002/126
(BAKAWA) 		1715006039NRG24220820230612863 22/08/2023 Bankelal 1715006039WL049258 Bankelal 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765031362 Bankelal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9503 9503
35 MAJHAULI MP-15-006-039-002/112-A
(BAKAWA) 		1715006039NRG24220820230612860 22/08/2023 VIJAY NARAYAN SINGH 1715006039WL049258 VIJAY NARAYAN SINGH 00688 FINO0001446 1326 1326 Processed 28/08/2023 765031362 VIJAYNARAYANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 35729 35729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_220823APB_FTO_229805 Indian Bank IDIB000M570 MAJHAULI 3978
2 MAJHAULI MP1715006_220823APB_FTO_229805 State Bank of India SBIN0017116 MANJHAULI 5967
3 MAJHAULI MP1715006_220823APB_FTO_229805 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 11271
4 MAJHAULI MP1715006_220823APB_FTO_229805 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3684
5 MAJHAULI MP1715006_220823APB_FTO_229805 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 3978
6 MAJHAULI MP1715006_220823APB_FTO_229805 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 5525
7 MAJHAULI MP1715006_220823APB_FTO_229805 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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