Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:56:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_250923APB_FTO_288870
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-15-006-007-001/227-A
(KARMAI) 		1715006007NRG24250920230714443 25/09/2023 RAJENDRA 1715006007WL061529 RAJENDRA 00176 IDIB000M570 1326 1326 Processed 10/11/2023 308208851 RAJENDRA INDIAN BANK(607105)
2 MAJHAULI MP-15-006-007-001/227-B
(KARMAI) 		1715006007NRG24250920230714444 25/09/2023 Sheeskali Singh 1715006007WL061529 Sheeskali Singh 00176 IDIB000M570 1326 1326 Processed 10/11/2023 308208851 SheeskaliSingh INDIAN BANK(607105)
3 MAJHAULI MP-15-006-007-001/428-A
(KARMAI) 		1715006007NRG24250920230714446 25/09/2023 MAHESH PRASAD SAKET 1715006007WL061529 MAHESH PRASAD SAKET 00176 IDIB000M570 1326 1326 Processed 10/11/2023 308208851 MAHESHPRASADSAKET INDIAN BANK(607105)
4 MAJHAULI MP-15-006-007-001/428-A
(KARMAI) 		1715006007NRG24250920230714447 25/09/2023 ROSHANI SAKET 1715006007WL061529 ROSHANI SAKET 00176 IDIB000M570 1326 1326 Processed 10/11/2023 308208851 ROSHANISAKET STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-007-001/507-A
(KARMAI) 		1715006007NRG24250920230714449 25/09/2023 sona singh 1715006007WL061529 sona singh 00176 IDIB000M570 1326 1326 Processed 10/11/2023 308208851 sonasingh INDIAN BANK(607105)
6 MAJHAULI MP-15-006-011-001/224-A
(DHANAULI) 		1715006000NRG24250920230714898 25/09/2023 Maanvati Sahu 1715006WL061562 Maanvati Sahu 00176 IDIB000M570 1326 1326 Processed 10/11/2023 308208851 MaanvatiSahu INDIAN BANK(607105)
7 MAJHAULI MP-15-006-011-001/224-A
(DHANAULI) 		1715006000NRG24250920230714897 25/09/2023 punnelal 1715006WL061562 punnelal 00176 IDIB000M570 1326 1326 Processed 10/11/2023 308208851 punnelal INDIAN BANK(607105)
8 MAJHAULI MP-15-006-011-001/256-A
(DHANAULI) 		1715006000NRG24250920230714899 25/09/2023 harprasad 1715006WL061562 harprasad 00176 IDIB000M570 1326 1326 Processed 10/11/2023 308208851 harprasad INDIAN BANK(607105)
9 MAJHAULI MP-15-006-011-001/299
(DHANAULI) 		1715006000NRG24250920230714900 25/09/2023 ramkali 1715006WL061562 ramkali 00176 IDIB000M570 1326 1326 Processed 10/11/2023 308208851 ramkali INDIAN BANK(607105)
10 MAJHAULI MP-15-006-011-001/299
(DHANAULI) 		1715006000NRG24250920230714901 25/09/2023 shyamlal 1715006WL061562 shyamlal 00176 IDIB000M570 1326 1326 Processed 10/11/2023 308208851 shyamlal INDIAN BANK(607105)
11 MAJHAULI MP-15-006-011-001/300
(DHANAULI) 		1715006000NRG24250920230714902 25/09/2023 Kedae 1715006WL061562 Kedae 00176 IDIB000M570 1326 1326 Processed 10/11/2023 308208851 Kedae INDIAN BANK(607105)
12 MAJHAULI MP-15-006-011-001/366-A
(DHANAULI) 		1715006000NRG24250920230714904 25/09/2023 Rajkumar 1715006WL061562 Rajkumar 00176 IDIB000M570 1326 1326 Processed 10/11/2023 308208851 Rajkumar INDIAN BANK(607105)
13 MAJHAULI MP-15-006-011-001/366-A
(DHANAULI) 		1715006000NRG24250920230714905 25/09/2023 Satyvati 1715006WL061562 Satyvati 00176 IDIB000M570 1326 1326 Processed 10/11/2023 308208851 Satyvati INDIAN BANK(607105)
14 MAJHAULI MP-15-006-011-001/476-A
(DHANAULI) 		1715006000NRG24250920230714908 25/09/2023 Sunita 1715006WL061562 Sunita 00176 IDIB000M570 1326 1326 Processed 10/11/2023 308208851 Sunita INDIAN BANK(607105)
15 MAJHAULI MP-15-006-011-001/506
(DHANAULI) 		1715006000NRG24250920230714909 25/09/2023 rajbhan sahu 1715006WL061562 rajbhan sahu 00176 IDIB000M570 1326 1326 Processed 10/11/2023 308208851 rajbhansahu INDIAN BANK(607105)
SubTotal 19890 19890
16 MAJHAULI MP-15-006-007-001/503
(KARMAI) 		1715006007NRG24250920230714448 25/09/2023 dheerwati singh 1715006007WL061529 dheerwati singh 00415 SBIN0017116 1326 1326 Processed 10/11/2023 308208851 dheerwatisingh FINO PAYMENTS BANK LTD(608001)
17 MAJHAULI MP-15-006-030-001/244-C
(JAMUA NO1) 		1715006030NRG24250920230714441 25/09/2023 RAMKALI GUPTA 1715006030WL061528 RAMKALI GUPTA 00415 SBIN0017116 1326 1326 Processed 10/11/2023 308208851 RAMKALIGUPTA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
18 MAJHAULI MP-15-006-007-001/625-A
(KARMAI) 		1715006007NRG24250920230714456 25/09/2023 DHARMPAL SINGH BAGHEL 1715006007WL061529 DHARMPAL SINGH BAGHEL 00468 UBIN0549495 1326 1326 Processed 10/11/2023 308208851 DHARMPALSINGHBAGHEL UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-030-001/237-C
(JAMUA NO1) 		1715006030NRG24250920230714439 25/09/2023 Ashok kumar kushwaha 1715006030WL061528 Ashok kumar kushwaha 00468 UBIN0549495 1326 1326 Processed 10/11/2023 308208851 Ashokkumarkushwaha UNION BANK OF INDIA(508500)
SubTotal 2652 2652
20 MAJHAULI MP-15-006-007-001/162
(KARMAI) 		1715006007NRG24250920230714442 25/09/2023 rajvati 1715006007WL061529 rajvati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308208851 rajvati MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-007-001/314
(KARMAI) 		1715006007NRG24250920230714445 25/09/2023 Ramesh 1715006007WL061529 Ramesh 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 308208851 Ramesh MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-007-001/507-B
(KARMAI) 		1715006007NRG24250920230714450 25/09/2023 KAMALA SINGH 1715006007WL061529 KAMALA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308208851 KAMALASINGH MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-007-001/509
(KARMAI) 		1715006007NRG24250920230714452 25/09/2023 indrvati 1715006007WL061529 indrvati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308208851 indrvati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
24 MAJHAULI MP-15-006-007-001/509
(KARMAI) 		1715006007NRG24250920230714451 25/09/2023 ramdhani 1715006007WL061529 ramdhani 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308208851 ramdhani MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-007-001/509-A
(KARMAI) 		1715006007NRG24250920230714453 25/09/2023 RAMNIHOR SAKET 1715006007WL061529 RAMNIHOR SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308208851 RAMNIHORSAKET MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-007-001/509-B
(KARMAI) 		1715006007NRG24250920230714454 25/09/2023 BABBU SAKET 1715006007WL061529 BABBU SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308208851 BABBUSAKET AIRTEL PAYMENTS BANK LIMITED(990288)
27 MAJHAULI MP-15-006-007-001/509-B
(KARMAI) 		1715006007NRG24250920230714455 25/09/2023 CHHOTIBAI SAKET 1715006007WL061529 CHHOTIBAI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308208851 CHHOTIBAISAKET MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-007-001/625-A
(KARMAI) 		1715006007NRG24250920230714457 25/09/2023 sailendra singh 1715006007WL061529 sailendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308208851 sailendrasingh MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-011-001/16
(DHANAULI) 		1715006000NRG24250920230714896 25/09/2023 MUNNI 1715006WL061562 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308208851 MUNNI AIRTEL PAYMENTS BANK LIMITED(990288)
30 MAJHAULI MP-15-006-011-001/305
(DHANAULI) 		1715006000NRG24250920230714903 25/09/2023 LALMANI 1715006WL061562 LALMANI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308208851 LALMANI MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-011-001/459
(DHANAULI) 		1715006000NRG24250920230714907 25/09/2023 LALLI 1715006WL061562 LALLI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308208851 LALLI MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-011-001/459
(DHANAULI) 		1715006000NRG24250920230714906 25/09/2023 RAJARAM 1715006WL061562 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308208851 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-011-001/509
(DHANAULI) 		1715006000NRG24250920230714911 25/09/2023 Naumatiya Sahu 1715006WL061562 Naumatiya Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308208851 NaumatiyaSahu MADHYANCHAL GRAMIN BANK(607232)
34 MAJHAULI MP-15-006-030-001/200
(JAMUA NO1) 		1715006030NRG24250920230714436 25/09/2023 lalavti 1715006030WL061528 lalavti 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308208851 lalavti MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-030-001/220
(JAMUA NO1) 		1715006030NRG24250920230714437 25/09/2023 sitaram 1715006030WL061528 sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308208851 sitaram IDBI BANK(607095)
36 MAJHAULI MP-15-006-030-001/232
(JAMUA NO1) 		1715006030NRG24250920230714438 25/09/2023 Rajroop kol 1715006030WL061528 Rajroop kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308208851 Rajroopkol MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-030-001/237-C
(JAMUA NO1) 		1715006030NRG24250920230714440 25/09/2023 Arti kushwaha 1715006030WL061528 Arti kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308208851 Artikushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23205 23205
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_250923APB_FTO_288870 Indian Bank IDIB000M570 MAJHAULI 19890
2 MAJHAULI MP1715006_250923APB_FTO_288870 State Bank of India SBIN0017116 MANJHAULI 2652
3 MAJHAULI MP1715006_250923APB_FTO_288870 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2652
4 MAJHAULI MP1715006_250923APB_FTO_288870 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 2652
5 MAJHAULI MP1715006_250923APB_FTO_288870 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 20553

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