Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:44:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_240124APB_FTO_442313
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-15-006-007-001/632
(KARMAI) 		1715006007NRG24240120241164667 24/01/2024 premvati 1715006007WL094769 premvati 00176 IDIB000M570 1105 1105 Processed 28/03/2024 038869200 premvati INDIAN BANK(607105)
2 MAJHAULI MP-15-006-007-001/853-A
(KARMAI) 		1715006007NRG24240120241164671 24/01/2024 BRIJESH YADAV 1715006007WL094769 BRIJESH YADAV 00176 IDIB000M570 1105 1105 Processed 28/03/2024 038869200 BRIJESHYADAV INDIAN BANK(607105)
3 MAJHAULI MP-15-006-007-001/853-B
(KARMAI) 		1715006007NRG24240120241164672 24/01/2024 SHIV PRASAD YADAV 1715006007WL094769 SHIV PRASAD YADAV 00176 IDIB000M570 1105 1105 Processed 28/03/2024 038869200 SHIVPRASADYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAJHAULI MP-15-006-007-001/853-C
(KARMAI) 		1715006007NRG24240120241164673 24/01/2024 AMITLAL YADAV 1715006007WL094769 AMITLAL YADAV 00176 IDIB000M570 1105 1105 Processed 28/03/2024 038869200 AMITLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
5 MAJHAULI MP-15-006-007-001/474-B
(KARMAI) 		1715006007NRG24240120241164664 24/01/2024 harilal 1715006007WL094769 harilal 00415 SBIN0017116 1105 1105 Processed 28/03/2024 038869200 harilal STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-032-001/282-C
(DADAR) 		1715006032NRG24240120241163724 24/01/2024 Sunita 1715006032WL094688 Sunita 00415 SBIN0017116 1435 1435 Processed 28/03/2024 038869200 Sunita STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-032-001/302-A
(DADAR) 		1715006032NRG24240120241163726 24/01/2024 Pushparaj 1715006032WL094688 Pushparaj 00415 SBIN0017116 1435 1435 Processed 28/03/2024 038869200 Pushparaj STATE BANK OF INDIA(508548)
SubTotal 3975 3975
8 MAJHAULI MP-15-006-047-003/399
(KHAJURIHA) 		1715006047NRG24240120241163675 24/01/2024 Jagsen sahu 1715006047WL094685 Jagsen sahu 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038869200 Jagsensahu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 MAJHAULI MP-15-006-007-001/359
(KARMAI) 		1715006007NRG24240120241164661 24/01/2024 haribhan kol 1715006007WL094769 haribhan kol 00468 UBIN0549495 1105 1105 Processed 28/03/2024 038869200 haribhankol UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-007-001/593-A
(KARMAI) 		1715006007NRG24240120241164666 24/01/2024 Kamta Singh 1715006007WL094769 Kamta Singh 00468 UBIN0549495 1105 1105 Processed 28/03/2024 038869200 KamtaSingh UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-007-001/78-B
(KARMAI) 		1715006007NRG24240120241164670 24/01/2024 babbulal yadav 1715006007WL094769 babbulal yadav 00468 UBIN0549495 1105 1105 Processed 28/03/2024 038869200 babbulalyadav UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-032-001/236-D
(DADAR) 		1715006032NRG24240120241163723 24/01/2024 vinod 1715006032WL094688 vinod 00468 UBIN0549495 1435 1435 Processed 28/03/2024 038869200 vinod UNION BANK OF INDIA(508500)
SubTotal 4750 4750
13 MAJHAULI MP-15-006-047-003/298
(KHAJURIHA) 		1715006047NRG24240120241163669 24/01/2024 Savita 1715006047WL094685 Savita 00468 UBIN0569836 1326 1326 Processed 28/03/2024 038869200 Savita UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-047-003/331
(KHAJURIHA) 		1715006047NRG24240120241163673 24/01/2024 Rampratap 1715006047WL094685 Rampratap 00468 UBIN0569836 1326 1326 Processed 28/03/2024 038869200 Rampratap UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-047-003/9-C
(KHAJURIHA) 		1715006047NRG24240120241163678 24/01/2024 sukhnandan 1715006047WL094685 sukhnandan 00468 UBIN0569836 1326 1326 Processed 28/03/2024 038869200 sukhnandan UNION BANK OF INDIA(508500)
SubTotal 3978 3978
16 MAJHAULI MP-15-006-007-001/40
(KARMAI) 		1715006007NRG24240120241164662 24/01/2024 ramkhelavan kol 1715006007WL094769 ramkhelavan kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038869200 ramkhelavankol MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-007-001/474-A
(KARMAI) 		1715006007NRG24240120241164663 24/01/2024 heeralal 1715006007WL094769 heeralal 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038869200 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAJHAULI MP-15-006-007-001/59
(KARMAI) 		1715006007NRG24240120241164665 24/01/2024 keshkali singh 1715006007WL094769 keshkali singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038869200 keshkalisingh MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-007-001/632-A
(KARMAI) 		1715006007NRG24240120241164669 24/01/2024 mamta 1715006007WL094769 mamta 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038869200 mamta MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-007-001/632-A
(KARMAI) 		1715006007NRG24240120241164668 24/01/2024 pushpraj 1715006007WL094769 pushpraj 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038869200 pushpraj MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-032-001/181-A
(DADAR) 		1715006032NRG24240120241163720 24/01/2024 hera 1715006032WL094688 hera 00602 SBIN0RRMBGB 1435 1435 Processed 28/03/2024 038869200 hera MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-032-001/235-D
(DADAR) 		1715006032NRG24240120241163722 24/01/2024 indrakali 1715006032WL094688 indrakali 00602 SBIN0RRMBGB 1435 1435 Processed 28/03/2024 038869200 indrakali MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-032-001/235-D
(DADAR) 		1715006032NRG24240120241163721 24/01/2024 ramkumar 1715006032WL094688 ramkumar 00602 SBIN0RRMBGB 1435 1435 Processed 28/03/2024 038869200 ramkumar MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-032-001/299-B
(DADAR) 		1715006032NRG24240120241163725 24/01/2024 pavendra kumar gupta 1715006032WL094688 pavendra kumar gupta 00602 SBIN0RRMBGB 1435 1435 Processed 28/03/2024 038869200 pavendrakumargupta MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-032-001/302-A
(DADAR) 		1715006032NRG24240120241163727 24/01/2024 Meena 1715006032WL094688 Meena 00602 SBIN0RRMBGB 1435 1435 Processed 28/03/2024 038869200 Meena MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-032-001/326-B
(DADAR) 		1715006032NRG24240120241163728 24/01/2024 rampal 1715006032WL094688 rampal 00602 SBIN0RRMBGB 1435 1435 Processed 28/03/2024 038869200 rampal MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-032-001/332-D
(DADAR) 		1715006032NRG24240120241163729 24/01/2024 Hajari 1715006032WL094688 Hajari 00602 SBIN0RRMBGB 1435 1435 Processed 28/03/2024 038869200 Hajari MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-047-003/299
(KHAJURIHA) 		1715006047NRG24240120241163670 24/01/2024 bihari 1715006047WL094685 bihari 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038869200 bihari UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-047-003/329
(KHAJURIHA) 		1715006047NRG24240120241163671 24/01/2024 Shayamvati 1715006047WL094685 Shayamvati 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038869200 Shayamvati MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-047-003/330
(KHAJURIHA) 		1715006047NRG24240120241163672 24/01/2024 Sangita 1715006047WL094685 Sangita 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038869200 Sangita UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-047-003/347
(KHAJURIHA) 		1715006047NRG24240120241163674 24/01/2024 Brijbhusan 1715006047WL094685 Brijbhusan 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038869200 Brijbhusan MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-047-003/41-D
(KHAJURIHA) 		1715006047NRG24240120241163676 24/01/2024 Dines pd kuswaha 1715006047WL094685 Dines pd kuswaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038869200 Dinespdkuswaha INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAJHAULI MP-15-006-047-003/59-B
(KHAJURIHA) 		1715006047NRG24240120241163677 24/01/2024 lalita 1715006047WL094685 lalita 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038869200 lalita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23526 23526
Total 41975 41975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_240124APB_FTO_442313 Indian Bank IDIB000M570 MAJHAULI 4420
2 MAJHAULI MP1715006_240124APB_FTO_442313 State Bank of India SBIN0017116 MANJHAULI 3975
3 MAJHAULI MP1715006_240124APB_FTO_442313 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
4 MAJHAULI MP1715006_240124APB_FTO_442313 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4750
5 MAJHAULI MP1715006_240124APB_FTO_442313 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3978
6 MAJHAULI MP1715006_240124APB_FTO_442313 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 10045
7 MAJHAULI MP1715006_240124APB_FTO_442313 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 7956
8 MAJHAULI MP1715006_240124APB_FTO_442313 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 5525

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