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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:06:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_310723APB_FTO_196469
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-15-006-015-002/521
(NEBUHA) 		1715006015NRG24300720230545008 31/07/2023 Ramkali Sahu 1715006015WL039239 Ramkali Sahu 00176 IDIB000M570 3094 3094 Processed 04/08/2023 324887369 RamkaliSahu UNION BANK OF INDIA(508500)
2 MAJHAULI MP-15-006-024-002/475
(DIYADOL) 		1715006024NRG24310720230548517 31/07/2023 kamta kewat 1715006024WL039889 kamta kewat 00176 IDIB000M570 1326 1326 Processed 04/08/2023 324887369 kamtakewat INDIAN BANK(607105)
3 MAJHAULI MP-15-006-024-002/78-B
(DIYADOL) 		1715006024NRG24310720230548525 31/07/2023 Dinesh Kewat 1715006024WL039889 Dinesh Kewat 00176 IDIB000M570 1326 1326 Processed 04/08/2023 324887369 DineshKewat BANK OF MAHARASHTRA(607387)
SubTotal 5746 5746
4 MAJHAULI MP-15-006-024-002/513
(DIYADOL) 		1715006024NRG24310720230548520 31/07/2023 arun namdev 1715006024WL039889 arun namdev 00415 SBIN0017116 1326 1326 Processed 04/08/2023 324887369 arunnamdev UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-036-002/141-C
(NARO) 		1715006036NRG24310720230548437 31/07/2023 Sanjay 1715006036WL039874 Sanjay 00415 SBIN0017116 221 221 Processed 04/08/2023 324887369 Sanjay STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-038-001/457-B
(GIJWAR) 		1715006038NRG24310720230547457 31/07/2023 Rajkumari Panika 1715006038WL039717 Rajkumari Panika 00415 SBIN0017116 3536 3536 Processed 04/08/2023 324887369 RajkumariPanika STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-038-001/500-A
(GIJWAR) 		1715006038NRG24310720230547458 31/07/2023 Raj kumar Kushwaha 1715006038WL039718 Raj kumar Kushwaha 00415 SBIN0017116 3536 3536 Processed 04/08/2023 324887369 RajkumarKushwaha STATE BANK OF INDIA(508548)
SubTotal 8619 8619
8 MAJHAULI MP-15-006-015-002/521
(NEBUHA) 		1715006015NRG24300720230545007 31/07/2023 Chandrabhan Sahu 1715006015WL039239 Chandrabhan Sahu 00468 UBIN0549495 3094 3094 Processed 04/08/2023 324887369 ChandrabhanSahu UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-015-002/521
(NEBUHA) 		1715006015NRG24300720230545009 31/07/2023 Gudiya sahu 1715006015WL039239 Gudiya sahu 00468 UBIN0549495 3094 3094 Processed 04/08/2023 324887369 Gudiyasahu UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-024-002/210-A
(DIYADOL) 		1715006024NRG24310720230548510 31/07/2023 Ramesh Kewat 1715006024WL039889 Ramesh Kewat 00468 UBIN0549495 1326 1326 Processed 04/08/2023 324887369 RameshKewat MADHYANCHAL GRAMIN BANK(607232)
11 MAJHAULI MP-15-006-024-002/23
(DIYADOL) 		1715006024NRG24310720230548513 31/07/2023 Urmila 1715006024WL039889 Urmila 00468 UBIN0549495 1326 1326 Processed 04/08/2023 324887369 Urmila UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-024-002/25
(DIYADOL) 		1715006024NRG24310720230548515 31/07/2023 Dadol 1715006024WL039889 Dadol 00468 UBIN0549495 1326 1326 Processed 04/08/2023 324887369 Dadol UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-024-002/502-C
(DIYADOL) 		1715006024NRG24310720230548518 31/07/2023 SEEMA SHUKLA 1715006024WL039889 SEEMA SHUKLA 00468 UBIN0549495 1326 1326 Processed 04/08/2023 324887369 SEEMASHUKLA INDIAN BANK(607105)
14 MAJHAULI MP-15-006-024-002/512
(DIYADOL) 		1715006024NRG24310720230548519 31/07/2023 rakesh kumar namdeo 1715006024WL039889 rakesh kumar namdeo 00468 UBIN0549495 1326 1326 Processed 04/08/2023 324887369 rakeshkumarnamdeo UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-024-002/77-B
(DIYADOL) 		1715006024NRG24310720230548523 31/07/2023 rani kewat 1715006024WL039889 rani kewat 00468 UBIN0549495 1326 1326 Processed 04/08/2023 324887369 ranikewat UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-024-002/80
(DIYADOL) 		1715006024NRG24310720230548526 31/07/2023 UMA KEWAT 1715006024WL039889 UMA KEWAT 00468 UBIN0549495 1326 1326 Processed 04/08/2023 324887369 UMAKEWAT UNION BANK OF INDIA(508500)
SubTotal 15470 15470
17 MAJHAULI MP-15-006-038-001/862-B
(GIJWAR) 		1715006038NRG24310720230547454 31/07/2023 HARIKRISHNA KUSHWAHA 1715006038WL039714 HARIKRISHNA KUSHWAHA 00468 UBIN0569836 3536 3536 Processed 04/08/2023 324887369 HARIKRISHNAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
18 MAJHAULI MP-15-006-024-002/23
(DIYADOL) 		1715006024NRG24310720230548512 31/07/2023 GENDLAL 1715006024WL039889 GENDLAL 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887369 GENDLAL STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-024-002/24
(DIYADOL) 		1715006024NRG24310720230548514 31/07/2023 Rajkumari 1715006024WL039889 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887369 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-024-002/72
(DIYADOL) 		1715006024NRG24310720230548521 31/07/2023 RAMKRIPAL 1715006024WL039889 RAMKRIPAL 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887369 RAMKRIPAL MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-024-002/78
(DIYADOL) 		1715006024NRG24310720230548524 31/07/2023 LOLI 1715006024WL039889 LOLI 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887369 LOLI MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-024-002/86-A
(DIYADOL) 		1715006024NRG24310720230548527 31/07/2023 VIJAY 1715006024WL039889 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887369 VIJAY MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-027-002/419-A
(SIRAULA) 		1715006027NRG24300720230546550 31/07/2023 Pappi Sahu 1715006027WL039527 Pappi Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887369 PappiSahu MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-027-002/461
(SIRAULA) 		1715006027NRG24260720230532884 31/07/2023 meena 1715006027WL037513 meena 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887369 meena UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-036-002/260
(NARO) 		1715006036NRG24310720230548439 31/07/2023 Chandrasekhar 1715006036WL039876 Chandrasekhar 00602 SBIN0RRMBGB 2431 2431 Processed 04/08/2023 324887369 Chandrasekhar MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-036-002/260
(NARO) 		1715006036NRG24310720230548438 31/07/2023 vedvati 1715006036WL039875 vedvati 00602 SBIN0RRMBGB 2431 2431 Processed 04/08/2023 324887369 vedvati MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-038-001/487
(GIJWAR) 		1715006038NRG24310720230547455 31/07/2023 Munni 1715006038WL039715 Munni 00602 SBIN0RRMBGB 3536 3536 Processed 04/08/2023 324887369 Munni MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-038-001/488-A
(GIJWAR) 		1715006038NRG24310720230547456 31/07/2023 rajbahor panika 1715006038WL039716 rajbahor panika 00602 SBIN0RRMBGB 3536 3536 Processed 04/08/2023 324887369 rajbahorpanika MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-038-001/573-A
(GIJWAR) 		1715006038NRG24310720230547453 31/07/2023 ramkali yadav 1715006038WL039713 ramkali yadav 00602 SBIN0RRMBGB 2856 2856 Processed 04/08/2023 324887369 ramkaliyadav MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-038-001/961-A
(GIJWAR) 		1715006038NRG24310720230547450 31/07/2023 Anjoriya Panika 1715006038WL039710 Anjoriya Panika 00602 SBIN0RRMBGB 3536 3536 Processed 04/08/2023 324887369 AnjoriyaPanika MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-038-001/969-C
(GIJWAR) 		1715006038NRG24310720230547452 31/07/2023 Savitri kushwaha 1715006038WL039712 Savitri kushwaha 00602 SBIN0RRMBGB 3536 3536 Rejected 04/08/2023 324887369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 31144 31144
32 MAJHAULI MP-15-006-024-002/105-A
(DIYADOL) 		1715006024NRG24310720230548508 31/07/2023 deveedeen 1715006024WL039889 deveedeen 00602 UBIN0RRBRSG 1326 1326 Processed 04/08/2023 324887369 deveedeen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 65841 65841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_310723APB_FTO_196469 Indian Bank IDIB000M570 MAJHAULI 5746
2 MAJHAULI MP1715006_310723APB_FTO_196469 State Bank of India SBIN0017116 MANJHAULI 8619
3 MAJHAULI MP1715006_310723APB_FTO_196469 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 15470
4 MAJHAULI MP1715006_310723APB_FTO_196469 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3536
5 MAJHAULI MP1715006_310723APB_FTO_196469 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 21862
6 MAJHAULI MP1715006_310723APB_FTO_196469 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 5304
7 MAJHAULI MP1715006_310723APB_FTO_196469 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 3978
8 MAJHAULI MP1715006_310723APB_FTO_196469 Madhyanchal Gramin Bank UBIN0RRBRSG KHADAURA 1326

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