Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:44:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_150823APB_FTO_220293
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-15-006-021-002/1079-A
(TILAWARI) 		1715006021NRG24140820230592278 15/08/2023 chandravati singh 1715006021WL046339 chandravati singh 00176 IDIB000M570 884 884 Processed 23/08/2023 678527972 chandravatisingh INDIAN BANK(607105)
2 MAJHAULI MP-15-006-021-003/211-B
(TILAWARI) 		1715006021NRG24140820230592299 15/08/2023 nandkisor yadav 1715006021WL046339 nandkisor yadav 00176 IDIB000M570 884 884 Processed 23/08/2023 678527972 nandkisoryadav STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-021-003/211-B
(TILAWARI) 		1715006021NRG24140820230592298 15/08/2023 nandkisor yadav 1715006021WL046339 nandkisor yadav 00176 IDIB000M570 884 884 Processed 23/08/2023 678527972 nandkisoryadav BANK OF BARODA(606985)
4 MAJHAULI MP-15-006-021-003/312-A
(TILAWARI) 		1715006021NRG24140820230592307 15/08/2023 mala sahu 1715006021WL046339 mala sahu 00176 IDIB000M570 884 884 Processed 23/08/2023 678527972 malasahu UNION BANK OF INDIA(508500)
SubTotal 3536 3536
5 MAJHAULI MP-15-006-021-003/320-A
(TILAWARI) 		1715006021NRG24140820230592309 15/08/2023 rambhagat 1715006021WL046339 rambhagat 00415 SBIN0001262 884 884 Processed 23/08/2023 678527972 rambhagat STATE BANK OF INDIA(508548)
SubTotal 884 884
6 MAJHAULI MP-15-006-021-002/289-B
(TILAWARI) 		1715006021NRG24140820230592282 15/08/2023 misrani sahu 1715006021WL046339 misrani sahu 00415 SBIN0017116 884 884 Processed 23/08/2023 678527972 misranisahu STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-021-003/19-A
(TILAWARI) 		1715006021NRG24140820230592293 15/08/2023 premlal yadav 1715006021WL046339 premlal yadav 00415 SBIN0017116 884 884 Processed 23/08/2023 678527972 premlalyadav MADHYANCHAL GRAMIN BANK(607232)
8 MAJHAULI MP-15-006-021-003/19-A
(TILAWARI) 		1715006021NRG24140820230592292 15/08/2023 premlal yadav 1715006021WL046339 premlal yadav 00415 SBIN0017116 884 884 Processed 23/08/2023 678527972 premlalyadav STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-038-001/950-B
(GIJWAR) 		1715006038NRG24150820230592891 15/08/2023 Ramdatta Kushwaha 1715006038WL046391 Ramdatta Kushwaha 00415 SBIN0017116 2856 2856 Processed 23/08/2023 678527972 RamdattaKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5508 5508
10 MAJHAULI MP-15-006-021-002/257
(TILAWARI) 		1715006021NRG24140820230592281 15/08/2023 rajesh 1715006021WL046339 rajesh 00468 UBIN0549495 884 884 Processed 23/08/2023 678527972 rajesh UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-021-003/124-B
(TILAWARI) 		1715006021NRG24140820230592291 15/08/2023 sajan sahu 1715006021WL046339 sajan sahu 00468 UBIN0549495 884 884 Processed 23/08/2023 678527972 sajansahu ICICI BANK LTD(508534)
12 MAJHAULI MP-15-006-021-003/205-B
(TILAWARI) 		1715006021NRG24140820230592296 15/08/2023 malti kol 1715006021WL046339 malti kol 00468 UBIN0549495 884 884 Processed 23/08/2023 678527972 maltikol UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-021-003/28
(TILAWARI) 		1715006021NRG24140820230592305 15/08/2023 Sitaram prajapati 1715006021WL046339 Sitaram prajapati 00468 UBIN0549495 884 884 Processed 23/08/2023 678527972 Sitaramprajapati UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-021-003/7-B
(TILAWARI) 		1715006021NRG24140820230592317 15/08/2023 bhaiyalal yadav 1715006021WL046339 bhaiyalal yadav 00468 UBIN0549495 884 884 Processed 23/08/2023 678527972 bhaiyalalyadav UNION BANK OF INDIA(508500)
SubTotal 4420 4420
15 MAJHAULI MP-15-006-021-003/1098-A
(TILAWARI) 		1715006021NRG24140820230592288 15/08/2023 radha yadav 1715006021WL046339 radha yadav 00468 UBIN0569836 884 884 Processed 23/08/2023 678527972 radhayadav UNION BANK OF INDIA(508500)
SubTotal 884 884
16 MAJHAULI MP-15-006-021-002/1078-D
(TILAWARI) 		1715006021NRG24140820230592277 15/08/2023 rajbati singh 1715006021WL046339 rajbati singh 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678527972 rajbatisingh INDIAN BANK(607105)
17 MAJHAULI MP-15-006-021-002/1080-A
(TILAWARI) 		1715006021NRG24140820230592279 15/08/2023 kemalbhan yadav 1715006021WL046339 kemalbhan yadav 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678527972 kemalbhanyadav MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-021-002/128-C
(TILAWARI) 		1715006021NRG24140820230592280 15/08/2023 digvijay singh 1715006021WL046339 digvijay singh 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678527972 digvijaysingh UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-021-002/289-C
(TILAWARI) 		1715006021NRG24140820230592283 15/08/2023 kusum singh 1715006021WL046339 kusum singh 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678527972 kusumsingh MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-021-003/203-D
(TILAWARI) 		1715006021NRG24140820230592295 15/08/2023 anita kol 1715006021WL046339 anita kol 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678527972 anitakol MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-021-003/203-D
(TILAWARI) 		1715006021NRG24140820230592294 15/08/2023 anita kol 1715006021WL046339 anita kol 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678527972 anitakol MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-021-003/254-B
(TILAWARI) 		1715006021NRG24140820230592301 15/08/2023 shivnath prajapati 1715006021WL046339 shivnath prajapati 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678527972 shivnathprajapati MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-021-003/254-B
(TILAWARI) 		1715006021NRG24140820230592300 15/08/2023 shivnath prajapati 1715006021WL046339 shivnath prajapati 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678527972 shivnathprajapati MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-021-003/254-C
(TILAWARI) 		1715006021NRG24140820230592302 15/08/2023 butalua 1715006021WL046339 butalua 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678527972 butalua INDIAN BANK(607105)
25 MAJHAULI MP-15-006-021-003/26
(TILAWARI) 		1715006021NRG24140820230592303 15/08/2023 Ramkripal baiga 1715006021WL046339 Ramkripal baiga 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678527972 Ramkripalbaiga MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-021-003/26-B
(TILAWARI) 		1715006021NRG24140820230592304 15/08/2023 devidin baiga 1715006021WL046339 devidin baiga 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678527972 devidinbaiga MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-021-003/2A
(TILAWARI) 		1715006021NRG24140820230592306 15/08/2023 Nanhku kol 1715006021WL046339 Nanhku kol 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678527972 Nanhkukol INDIAN BANK(607105)
28 MAJHAULI MP-15-006-021-003/40
(TILAWARI) 		1715006021NRG24140820230592310 15/08/2023 Ramlakhan baiga 1715006021WL046339 Ramlakhan baiga 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678527972 Ramlakhanbaiga STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-038-001/281-C
(GIJWAR) 		1715006038NRG24150820230592889 15/08/2023 Rinki Singh 1715006038WL046391 Rinki Singh 00602 SBIN0RRMBGB 2856 2856 Processed 23/08/2023 678527972 RinkiSingh MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-048-003/107-a
(MAJHIGAWAN) 		1715006048NRG24150820230593558 15/08/2023 AYODHYA 1715006048WL046473 AYODHYA 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678527972 AYODHYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15895 15895
Total 31127 31127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_150823APB_FTO_220293 Indian Bank IDIB000M570 MAJHAULI 3536
2 MAJHAULI MP1715006_150823APB_FTO_220293 State Bank of India SBIN0001262 SIDHI 884
3 MAJHAULI MP1715006_150823APB_FTO_220293 State Bank of India SBIN0017116 MANJHAULI 5508
4 MAJHAULI MP1715006_150823APB_FTO_220293 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4420
5 MAJHAULI MP1715006_150823APB_FTO_220293 Union Bank of India UBIN0569836 Tikari dist.Sidhi 884
6 MAJHAULI MP1715006_150823APB_FTO_220293 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2856
7 MAJHAULI MP1715006_150823APB_FTO_220293 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1547
8 MAJHAULI MP1715006_150823APB_FTO_220293 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 11492

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