Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:33:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_060823APB_FTO_206448
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-15-006-019-001/183
(CHHUHI) 		1715006019NRG24060820230568658 06/08/2023 keshkali 1715006019WL042791 keshkali 00176 IDIB000M570 1547 1547 Processed 11/08/2023 453640149 keshkali MADHYANCHAL GRAMIN BANK(607232)
2 MAJHAULI MP-15-006-021-002/1079-A
(TILAWARI) 		1715006021NRG24020820230555028 06/08/2023 chandravati singh 1715006021WL040793 chandravati singh 00176 IDIB000M570 663 663 Processed 11/08/2023 453640149 chandravatisingh INDIAN BANK(607105)
3 MAJHAULI MP-15-006-021-003/211-B
(TILAWARI) 		1715006021NRG24020820230555053 06/08/2023 nandkisor yadav 1715006021WL040793 nandkisor yadav 00176 IDIB000M570 663 663 Processed 11/08/2023 453640149 nandkisoryadav STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-021-003/211-B
(TILAWARI) 		1715006021NRG24020820230555052 06/08/2023 nandkisor yadav 1715006021WL040793 nandkisor yadav 00176 IDIB000M570 663 663 Processed 10/08/2023 453640149 nandkisoryadav BANK OF BARODA(606985)
5 MAJHAULI MP-15-006-021-003/312-A
(TILAWARI) 		1715006021NRG24020820230555064 06/08/2023 mala sahu 1715006021WL040793 mala sahu 00176 IDIB000M570 663 663 Processed 10/08/2023 453640149 malasahu UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-034-005/27-A
(SAHIJANAHA) 		1715006034NRG24050820230565884 06/08/2023 BABULAL SAHU 1715006034WL042345 BABULAL SAHU 00176 IDIB000M570 1326 1326 Processed 11/08/2023 453640149 BABULALSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
7 MAJHAULI MP-15-006-019-001/501
(CHHUHI) 		1715006019NRG24060820230568659 06/08/2023 raju baiga 1715006019WL042791 raju baiga 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453640149 rajubaiga STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-019-001/501
(CHHUHI) 		1715006019NRG24060820230568660 06/08/2023 suman baiga 1715006019WL042791 suman baiga 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453640149 sumanbaiga STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-021-003/320-A
(TILAWARI) 		1715006021NRG24020820230555068 06/08/2023 rambhagat 1715006021WL040793 rambhagat 00415 SBIN0001262 663 663 Processed 11/08/2023 453640149 rambhagat STATE BANK OF INDIA(508548)
SubTotal 3757 3757
10 MAJHAULI MP-15-006-021-002/289-B
(TILAWARI) 		1715006021NRG24020820230555032 06/08/2023 misrani sahu 1715006021WL040793 misrani sahu 00415 SBIN0017116 663 663 Processed 11/08/2023 453640149 misranisahu STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-021-002/978-C
(TILAWARI) 		1715006021NRG24020820230555037 06/08/2023 rakesh giri 1715006021WL040793 rakesh giri 00415 SBIN0017116 663 663 Processed 11/08/2023 453640149 rakeshgiri STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-021-003/19-A
(TILAWARI) 		1715006021NRG24020820230555046 06/08/2023 premlal yadav 1715006021WL040793 premlal yadav 00415 SBIN0017116 663 663 Processed 11/08/2023 453640149 premlalyadav MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-021-003/19-A
(TILAWARI) 		1715006021NRG24020820230555045 06/08/2023 premlal yadav 1715006021WL040793 premlal yadav 00415 SBIN0017116 663 663 Processed 11/08/2023 453640149 premlalyadav STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-034-002/89
(SAHIJANAHA) 		1715006034NRG24050820230565881 06/08/2023 shanti kewat 1715006034WL042345 shanti kewat 00415 SBIN0017116 1326 1326 Processed 11/08/2023 453640149 shantikewat STATE BANK OF INDIA(508548)
SubTotal 3978 3978
15 MAJHAULI MP-15-006-021-002/257
(TILAWARI) 		1715006021NRG24020820230555031 06/08/2023 rajesh 1715006021WL040793 rajesh 00468 UBIN0549495 663 663 Processed 10/08/2023 453640149 rajesh UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-021-003/124-B
(TILAWARI) 		1715006021NRG24020820230555044 06/08/2023 sajan sahu 1715006021WL040793 sajan sahu 00468 UBIN0549495 663 663 Processed 10/08/2023 453640149 sajansahu ICICI BANK LTD(508534)
17 MAJHAULI MP-15-006-021-003/205-B
(TILAWARI) 		1715006021NRG24020820230555050 06/08/2023 malti kol 1715006021WL040793 malti kol 00468 UBIN0549495 663 663 Processed 10/08/2023 453640149 maltikol UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-021-003/28
(TILAWARI) 		1715006021NRG24020820230555062 06/08/2023 Sitaram prajapati 1715006021WL040793 Sitaram prajapati 00468 UBIN0549495 663 663 Processed 10/08/2023 453640149 Sitaramprajapati UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-021-003/7-B
(TILAWARI) 		1715006021NRG24020820230555076 06/08/2023 bhaiyalal yadav 1715006021WL040793 bhaiyalal yadav 00468 UBIN0549495 663 663 Processed 10/08/2023 453640149 bhaiyalalyadav UNION BANK OF INDIA(508500)
SubTotal 3315 3315
20 MAJHAULI MP-15-006-021-003/1098-A
(TILAWARI) 		1715006021NRG24020820230555041 06/08/2023 radha yadav 1715006021WL040793 radha yadav 00468 UBIN0569836 663 663 Processed 10/08/2023 453640149 radhayadav UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-034-005/45-A
(SAHIJANAHA) 		1715006034NRG24050820230565889 06/08/2023 PUSHPLATA 1715006034WL042345 PUSHPLATA 00468 UBIN0569836 1326 1326 Processed 10/08/2023 453640149 PUSHPLATA UNION BANK OF INDIA(508500)
SubTotal 1989 1989
22 MAJHAULI MP-15-006-019-001/736
(CHHUHI) 		1715006019NRG24060820230568661 06/08/2023 rajesh kacher 1715006019WL042791 rajesh kacher 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453640149 rajeshkacher STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-019-001/876
(CHHUHI) 		1715006019NRG24060820230568664 06/08/2023 harimangal kacher 1715006019WL042791 harimangal kacher 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453640149 harimangalkacher MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-021-002/1078-D
(TILAWARI) 		1715006021NRG24020820230555027 06/08/2023 rajbati singh 1715006021WL040793 rajbati singh 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453640149 rajbatisingh INDIAN BANK(607105)
25 MAJHAULI MP-15-006-021-002/1080-A
(TILAWARI) 		1715006021NRG24020820230555029 06/08/2023 kemalbhan yadav 1715006021WL040793 kemalbhan yadav 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453640149 kemalbhanyadav MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-021-002/128-C
(TILAWARI) 		1715006021NRG24020820230555030 06/08/2023 digvijay singh 1715006021WL040793 digvijay singh 00602 SBIN0RRMBGB 663 663 Processed 10/08/2023 453640149 digvijaysingh UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-021-002/289-C
(TILAWARI) 		1715006021NRG24020820230555033 06/08/2023 kusum singh 1715006021WL040793 kusum singh 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453640149 kusumsingh MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-021-003/203-D
(TILAWARI) 		1715006021NRG24020820230555048 06/08/2023 anita kol 1715006021WL040793 anita kol 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453640149 anitakol MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-021-003/203-D
(TILAWARI) 		1715006021NRG24020820230555047 06/08/2023 anita kol 1715006021WL040793 anita kol 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453640149 anitakol MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-021-003/204-C
(TILAWARI) 		1715006021NRG24020820230555049 06/08/2023 rajendra 1715006021WL040793 rajendra 00602 SBIN0RRMBGB 663 663 Processed 10/08/2023 453640149 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
31 MAJHAULI MP-15-006-021-003/225-B
(TILAWARI) 		1715006021NRG24020820230555054 06/08/2023 shobhanath yadav 1715006021WL040793 shobhanath yadav 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453640149 shobhanathyadav MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-021-003/225-B
(TILAWARI) 		1715006021NRG24020820230555055 06/08/2023 sobhanath yadav 1715006021WL040793 sobhanath yadav 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453640149 sobhanathyadav MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-021-003/225-C
(TILAWARI) 		1715006021NRG24020820230555056 06/08/2023 hiralal yadav 1715006021WL040793 hiralal yadav 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453640149 hiralalyadav MADHYANCHAL GRAMIN BANK(607232)
34 MAJHAULI MP-15-006-021-003/254-B
(TILAWARI) 		1715006021NRG24020820230555058 06/08/2023 shivnath prajapati 1715006021WL040793 shivnath prajapati 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453640149 shivnathprajapati MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-021-003/254-B
(TILAWARI) 		1715006021NRG24020820230555057 06/08/2023 shivnath prajapati 1715006021WL040793 shivnath prajapati 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453640149 shivnathprajapati MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-021-003/254-C
(TILAWARI) 		1715006021NRG24020820230555059 06/08/2023 butalua 1715006021WL040793 butalua 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453640149 butalua INDIAN BANK(607105)
37 MAJHAULI MP-15-006-021-003/26
(TILAWARI) 		1715006021NRG24020820230555060 06/08/2023 Ramkripal baiga 1715006021WL040793 Ramkripal baiga 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453640149 Ramkripalbaiga MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-021-003/26-B
(TILAWARI) 		1715006021NRG24020820230555061 06/08/2023 devidin baiga 1715006021WL040793 devidin baiga 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453640149 devidinbaiga MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-021-003/2A
(TILAWARI) 		1715006021NRG24020820230555063 06/08/2023 Nanhku kol 1715006021WL040793 Nanhku kol 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453640149 Nanhkukol INDIAN BANK(607105)
40 MAJHAULI MP-15-006-021-003/317-D
(TILAWARI) 		1715006021NRG24020820230555066 06/08/2023 sankhi yadav 1715006021WL040793 sankhi yadav 00602 SBIN0RRMBGB 663 663 Processed 10/08/2023 453640149 sankhiyadav BANK OF BARODA(606985)
41 MAJHAULI MP-15-006-021-003/40
(TILAWARI) 		1715006021NRG24020820230555069 06/08/2023 Ramlakhan baiga 1715006021WL040793 Ramlakhan baiga 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453640149 Ramlakhanbaiga STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-034-002/10-A
(SAHIJANAHA) 		1715006034NRG24050820230565873 06/08/2023 rajmani kewat 1715006034WL042345 rajmani kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453640149 rajmanikewat MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-034-002/25
(SAHIJANAHA) 		1715006034NRG24050820230565876 06/08/2023 duiji 1715006034WL042345 duiji 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453640149 duiji STATE BANK OF INDIA(508548)
44 MAJHAULI MP-15-006-034-002/25
(SAHIJANAHA) 		1715006034NRG24050820230565875 06/08/2023 ramsumiran kewat 1715006034WL042345 ramsumiran kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453640149 ramsumirankewat MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-034-002/37
(SAHIJANAHA) 		1715006034NRG24050820230565878 06/08/2023 ramjeet kewat 1715006034WL042345 ramjeet kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453640149 ramjeetkewat STATE BANK OF INDIA(508548)
46 MAJHAULI MP-15-006-034-002/37
(SAHIJANAHA) 		1715006034NRG24050820230565877 06/08/2023 ramjeet kewat 1715006034WL042345 ramjeet kewat 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453640149 ramjeetkewat UNION BANK OF INDIA(508500)
47 MAJHAULI MP-15-006-034-002/6
(SAHIJANAHA) 		1715006034NRG24050820230565880 06/08/2023 rajkali kori 1715006034WL042345 rajkali kori 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453640149 rajkalikori MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-034-002/6
(SAHIJANAHA) 		1715006034NRG24050820230565879 06/08/2023 sampat 1715006034WL042345 sampat 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453640149 sampat UNION BANK OF INDIA(508500)
49 MAJHAULI MP-15-006-034-005/13-A
(SAHIJANAHA) 		1715006034NRG24050820230565882 06/08/2023 RAJBAHOR MISHRA 1715006034WL042345 RAJBAHOR MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453640149 RAJBAHORMISHRA UNION BANK OF INDIA(508500)
50 MAJHAULI MP-15-006-034-005/13-A
(SAHIJANAHA) 		1715006034NRG24050820230565883 06/08/2023 usha mishra 1715006034WL042345 usha mishra 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453640149 ushamishra MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-034-005/31
(SAHIJANAHA) 		1715006034NRG24050820230565886 06/08/2023 kalavati kol 1715006034WL042345 kalavati kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453640149 kalavatikol MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-034-005/31
(SAHIJANAHA) 		1715006034NRG24050820230565885 06/08/2023 ramchandra 1715006034WL042345 ramchandra 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453640149 ramchandra MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-034-005/37
(SAHIJANAHA) 		1715006034NRG24050820230565887 06/08/2023 SEETABAI KUSHWAHA 1715006034WL042345 SEETABAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453640149 SEETABAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-034-005/45-A
(SAHIJANAHA) 		1715006034NRG24050820230565888 06/08/2023 ratnesh gupta 1715006034WL042345 ratnesh gupta 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453640149 ratneshgupta STATE BANK OF INDIA(508548)
55 MAJHAULI MP-15-006-034-005/52-A
(SAHIJANAHA) 		1715006034NRG24050820230565890 06/08/2023 rambahor 1715006034WL042345 rambahor 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453640149 rambahor MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-034-005/52-A
(SAHIJANAHA) 		1715006034NRG24050820230565891 06/08/2023 savitri 1715006034WL042345 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453640149 savitri MADHYANCHAL GRAMIN BANK(607232)
57 MAJHAULI MP-15-006-034-005/52-B
(SAHIJANAHA) 		1715006034NRG24050820230565892 06/08/2023 alka kushwaha 1715006034WL042345 alka kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453640149 alkakushwaha MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-034-005/94
(SAHIJANAHA) 		1715006034NRG24050820230565893 06/08/2023 chandu kushwaha 1715006034WL042345 chandu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453640149 chandukushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37570 37570
Total 56134 56134

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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_206448 Indian Bank IDIB000M570 MAJHAULI 5525
2 MAJHAULI MP1715006_060823APB_FTO_206448 State Bank of India SBIN0001262 SIDHI 3757
3 MAJHAULI MP1715006_060823APB_FTO_206448 State Bank of India SBIN0017116 MANJHAULI 3978
4 MAJHAULI MP1715006_060823APB_FTO_206448 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3315
5 MAJHAULI MP1715006_060823APB_FTO_206448 Union Bank of India UBIN0569836 Tikari dist.Sidhi 663
6 MAJHAULI MP1715006_060823APB_FTO_206448 Union Bank of India UBIN0569836 TIKRI 1326
7 MAJHAULI MP1715006_060823APB_FTO_206448 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1326
8 MAJHAULI MP1715006_060823APB_FTO_206448 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 13260
9 MAJHAULI MP1715006_060823APB_FTO_206448 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 7956
10 MAJHAULI MP1715006_060823APB_FTO_206448 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 15028

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