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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:35:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_250923APB_FTO_288895
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-15-006-001-003/1974-B
(NAURHIYA) 		1715006001NRG24250920230714103 25/09/2023 Bhupendra Bais 1715006001WL061501 Bhupendra Bais 00089 CBIN0282132 2873 2873 Processed 10/11/2023 308216347 BhupendraBais CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
2 MAJHAULI MP-15-006-002-002/435
(PARSILI) 		1715006002NRG24250920230711712 25/09/2023 Harish Kumar Gupta 1715006002WL061285 Harish Kumar Gupta 00176 IDIB000M570 1323 1323 Processed 10/11/2023 308216347 HarishKumarGupta MADHYANCHAL GRAMIN BANK(607232)
3 MAJHAULI MP-15-006-002-002/439
(PARSILI) 		1715006002NRG24250920230711714 25/09/2023 Lashminarayan singh 1715006002WL061285 Lashminarayan singh 00176 IDIB000M570 1323 1323 Processed 10/11/2023 308216347 Lashminarayansingh UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-002-002/439
(PARSILI) 		1715006002NRG24250920230711715 25/09/2023 Lashminarayan singh 1715006002WL061285 Lashminarayan singh 00176 IDIB000M570 1323 1323 Processed 10/11/2023 308216347 Lashminarayansingh STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-002-002/477
(PARSILI) 		1715006002NRG24250920230711722 25/09/2023 Ganga Prasad 1715006002WL061285 Ganga Prasad 00176 IDIB000M570 1323 1323 Processed 10/11/2023 308216347 GangaPrasad INDIAN BANK(607105)
SubTotal 5292 5292
6 MAJHAULI MP-15-006-002-002/107-A
(PARSILI) 		1715006002NRG24250920230711696 25/09/2023 Kamlesh singh 1715006002WL061284 Kamlesh singh 00415 SBIN0017116 1326 1326 Processed 10/11/2023 308216347 Kamleshsingh STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-002-002/31
(PARSILI) 		1715006002NRG24250920230711705 25/09/2023 Jagmohan 1715006002WL061285 Jagmohan 00415 SBIN0017116 1323 1323 Processed 10/11/2023 308216347 Jagmohan MADHYANCHAL GRAMIN BANK(607232)
8 MAJHAULI MP-15-006-002-002/427
(PARSILI) 		1715006002NRG24250920230711701 25/09/2023 Koushal singh 1715006002WL061284 Koushal singh 00415 SBIN0017116 1326 1326 Processed 10/11/2023 308216347 Koushalsingh FINO PAYMENTS BANK LTD(608001)
9 MAJHAULI MP-15-006-002-002/472
(PARSILI) 		1715006002NRG24250920230711718 25/09/2023 Ramesh Kumar Gupta 1715006002WL061285 Ramesh Kumar Gupta 00415 SBIN0017116 1323 1323 Processed 10/11/2023 308216347 RameshKumarGupta STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-002-002/479
(PARSILI) 		1715006002NRG24250920230711725 25/09/2023 Vinay Kumar Gupta 1715006002WL061285 Vinay Kumar Gupta 00415 SBIN0017116 1323 1323 Processed 10/11/2023 308216347 VinayKumarGupta UNION BANK OF INDIA(508500)
SubTotal 6621 6621
11 MAJHAULI MP-15-006-001-001/1981
(NAURHIYA) 		1715006001NRG24250920230714101 25/09/2023 Harivansh Yadav 1715006001WL061500 Harivansh Yadav 00468 UBIN0549495 2873 2873 Processed 10/11/2023 308216347 HarivanshYadav MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-002-002/447
(PARSILI) 		1715006002NRG24250920230711716 25/09/2023 Ajay Singh 1715006002WL061285 Ajay Singh 00468 UBIN0549495 1323 1323 Processed 10/11/2023 308216347 AjaySingh UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-002-002/473
(PARSILI) 		1715006002NRG24250920230711719 25/09/2023 Rakesh Kumar Gupta 1715006002WL061285 Rakesh Kumar Gupta 00468 UBIN0549495 1323 1323 Processed 10/11/2023 308216347 RakeshKumarGupta STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-002-002/474
(PARSILI) 		1715006002NRG24250920230711720 25/09/2023 Brijendr Kumar Gupta 1715006002WL061285 Brijendr Kumar Gupta 00468 UBIN0549495 1323 1323 Processed 10/11/2023 308216347 BrijendrKumarGupta UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-002-002/476
(PARSILI) 		1715006002NRG24250920230711721 25/09/2023 Soniya Gupta 1715006002WL061285 Soniya Gupta 00468 UBIN0549495 1323 1323 Processed 10/11/2023 308216347 SoniyaGupta UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-023-001/192
(SEDHAWA) 		1715006023NRG24240920230710842 25/09/2023 Lalman 1715006023WL061130 Lalman 00468 UBIN0549495 1547 1547 Processed 10/11/2023 308216347 Lalman STATE BANK OF INDIA(508548)
SubTotal 9712 9712
17 MAJHAULI MP-15-006-001-001/1981
(NAURHIYA) 		1715006001NRG24250920230714102 25/09/2023 Keshkali Yadav 1715006001WL061500 Keshkali Yadav 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 308216347 KeshkaliYadav UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-002-002/105
(PARSILI) 		1715006002NRG24250920230711703 25/09/2023 sumann singh 1715006002WL061285 sumann singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 308216347 sumannsingh STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-002-002/108
(PARSILI) 		1715006002NRG24250920230711697 25/09/2023 shyamvati 1715006002WL061284 shyamvati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308216347 shyamvati AIRTEL PAYMENTS BANK LIMITED(990288)
20 MAJHAULI MP-15-006-002-002/170
(PARSILI) 		1715006002NRG24250920230711704 25/09/2023 ramraj 1715006002WL061285 ramraj 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 308216347 ramraj MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-002-002/190
(PARSILI) 		1715006002NRG24250920230711698 25/09/2023 GAJROOP 1715006002WL061284 GAJROOP 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308216347 GAJROOP MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-002-002/423
(PARSILI) 		1715006002NRG24250920230711700 25/09/2023 Kalavati 1715006002WL061284 Kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308216347 Kalavati MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-002-002/432
(PARSILI) 		1715006002NRG24250920230711710 25/09/2023 Saroj singh 1715006002WL061285 Saroj singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 308216347 Sarojsingh MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-002-002/432
(PARSILI) 		1715006002NRG24250920230711711 25/09/2023 Saroj singh 1715006002WL061285 Saroj singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 308216347 Sarojsingh MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-002-002/46
(PARSILI) 		1715006002NRG24250920230711717 25/09/2023 Anju saket 1715006002WL061285 Anju saket 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 308216347 Anjusaket STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-002-002/465
(PARSILI) 		1715006002NRG24250920230711702 25/09/2023 Braj bhan Singh 1715006002WL061284 Braj bhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308216347 BrajbhanSingh MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-002-002/478
(PARSILI) 		1715006002NRG24250920230711724 25/09/2023 Somvati Gupta 1715006002WL061285 Somvati Gupta 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 308216347 SomvatiGupta MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-002-002/51-C
(PARSILI) 		1715006002NRG24250920230711726 25/09/2023 rambai singh 1715006002WL061285 rambai singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 308216347 rambaisingh UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-002-002/57-A
(PARSILI) 		1715006002NRG24250920230711727 25/09/2023 Anil 1715006002WL061285 Anil 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 308216347 Anil STATE BANK OF INDIA(508548)
30 MAJHAULI MP-15-006-023-001/19
(SEDHAWA) 		1715006023NRG24240920230710840 25/09/2023 ganga 1715006023WL061130 ganga 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308216347 ganga AU SMALL FINANCE BANK LTD(608088)
31 MAJHAULI MP-15-006-051-001/141
(CHANDAUHIDOL) 		1715006051NRG24210920230699187 25/09/2023 Ayodhya gupta 1715006051WL059891 Ayodhya gupta 00602 SBIN0RRMBGB 1272 1272 Processed 10/11/2023 308216347 Ayodhyagupta INDIAN BANK(607105)
32 MAJHAULI MP-15-006-051-001/75
(CHANDAUHIDOL) 		1715006051NRG24210920230699200 25/09/2023 Leelawati Singh 1715006051WL059891 Leelawati Singh 00602 SBIN0RRMBGB 1272 1272 Processed 10/11/2023 308216347 LeelawatiSingh MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-051-001/98
(CHANDAUHIDOL) 		1715006051NRG24210920230699204 25/09/2023 Samser gupta 1715006051WL059891 Samser gupta 00602 SBIN0RRMBGB 1272 1272 Processed 10/11/2023 308216347 Samsergupta MADHYANCHAL GRAMIN BANK(607232)
34 MAJHAULI MP-15-006-051-001/98
(CHANDAUHIDOL) 		1715006051NRG24210920230699205 25/09/2023 Samser gupta 1715006051WL059891 Samser gupta 00602 SBIN0RRMBGB 1272 1272 Processed 10/11/2023 308216347 Samsergupta MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-051-003/64
(CHANDAUHIDOL) 		1715006051NRG24210920230699274 25/09/2023 Lalu kol 1715006051WL059891 Lalu kol 00602 SBIN0RRMBGB 1272 1272 Processed 10/11/2023 308216347 Lalukol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26668 26668
36 MAJHAULI MP-15-006-002-002/340
(PARSILI) 		1715006002NRG24250920230711706 25/09/2023 Suraj singh 1715006002WL061285 Suraj singh 00688 FINO0001446 1323 1323 Processed 10/11/2023 308216347 Surajsingh FINO PAYMENTS BANK LTD(608001)
37 MAJHAULI MP-15-006-002-002/340
(PARSILI) 		1715006002NRG24250920230711707 25/09/2023 Suraj singh 1715006002WL061285 Suraj singh 00688 FINO0001446 1323 1323 Processed 10/11/2023 308216347 Surajsingh MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-002-002/404
(PARSILI) 		1715006002NRG24250920230711708 25/09/2023 Arvind singh 1715006002WL061285 Arvind singh 00688 FINO0001446 1323 1323 Processed 10/11/2023 308216347 Arvindsingh FINO PAYMENTS BANK LTD(608001)
39 MAJHAULI MP-15-006-002-002/477
(PARSILI) 		1715006002NRG24250920230711723 25/09/2023 Kunjvati gupt 1715006002WL061285 Kunjvati gupt 00688 FINO0001446 1323 1323 Processed 10/11/2023 308216347 Kunjvatigupt FINO PAYMENTS BANK LTD(608001)
SubTotal 5292 5292
Total 56458 56458

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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_288895 Central Bank Of India CBIN0282132 CHACHAI 2873
2 MAJHAULI MP1715006_250923APB_FTO_288895 Indian Bank IDIB000M570 MAJHAULI 5292
3 MAJHAULI MP1715006_250923APB_FTO_288895 State Bank of India SBIN0017116 MANJHAULI 6621
4 MAJHAULI MP1715006_250923APB_FTO_288895 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 9712
5 MAJHAULI MP1715006_250923APB_FTO_288895 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1272
6 MAJHAULI MP1715006_250923APB_FTO_288895 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 5088
7 MAJHAULI MP1715006_250923APB_FTO_288895 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 20308
8 MAJHAULI MP1715006_250923APB_FTO_288895 Fino Payments Bank Ltd FINO0001446 MP RO 5292

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