Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:44:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_210523APB_FTO_51309
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-15-006-043-002/72-A
(BHUMAKA) 		1715006043NRG24210520230173950 21/05/2023 padmini 1715006043WL012091 padmini 00415 SBIN0013659 1326 1326 Processed 25/05/2023 865061410 padmini STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-043-002/133
(BHUMAKA) 		1715006043NRG24210520230173911 21/05/2023 Rakesh 1715006043WL012091 Rakesh 00415 SBIN0030380 1326 1326 Processed 25/05/2023 865061410 Rakesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 MAJHAULI MP-15-006-043-001/122
(BHUMAKA) 		1715006043NRG24210520230173883 21/05/2023 rajbahadur 1715006043WL012091 rajbahadur 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 rajbahadur UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-043-001/122
(BHUMAKA) 		1715006043NRG24210520230173884 21/05/2023 sakshi 1715006043WL012091 sakshi 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 sakshi UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-043-001/186
(BHUMAKA) 		1715006043NRG24210520230173886 21/05/2023 phoolvati 1715006043WL012091 phoolvati 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 phoolvati UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-043-001/186
(BHUMAKA) 		1715006043NRG24210520230173885 21/05/2023 sansar 1715006043WL012091 sansar 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 sansar UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-043-001/214-A
(BHUMAKA) 		1715006043NRG24210520230173887 21/05/2023 balkrishn 1715006043WL012091 balkrishn 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 balkrishn MADHYANCHAL GRAMIN BANK(607232)
8 MAJHAULI MP-15-006-043-001/214-B
(BHUMAKA) 		1715006043NRG24210520230173888 21/05/2023 Balmukund 1715006043WL012091 Balmukund 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 Balmukund UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-043-001/22
(BHUMAKA) 		1715006043NRG24210520230173889 21/05/2023 suryapal 1715006043WL012091 suryapal 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 suryapal UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-043-001/35-A
(BHUMAKA) 		1715006043NRG24210520230173890 21/05/2023 ashok 1715006043WL012091 ashok 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 ashok UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-043-001/47
(BHUMAKA) 		1715006043NRG24210520230173891 21/05/2023 devvati 1715006043WL012091 devvati 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 devvati UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-043-001/49-A
(BHUMAKA) 		1715006043NRG24210520230173892 21/05/2023 NEELESH 1715006043WL012091 NEELESH 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 NEELESH UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-043-001/50
(BHUMAKA) 		1715006043NRG24210520230173894 21/05/2023 vednand 1715006043WL012091 vednand 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 vednand UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-043-001/50
(BHUMAKA) 		1715006043NRG24210520230173893 21/05/2023 vednand 1715006043WL012091 vednand 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 vednand UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-043-001/67-A
(BHUMAKA) 		1715006043NRG24210520230173896 21/05/2023 Meera 1715006043WL012091 Meera 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 Meera UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-043-001/67-A
(BHUMAKA) 		1715006043NRG24210520230173895 21/05/2023 Rajendra 1715006043WL012091 Rajendra 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 Rajendra UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-043-001/87
(BHUMAKA) 		1715006043NRG24210520230173898 21/05/2023 keshkali 1715006043WL012091 keshkali 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 keshkali UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-043-001/87
(BHUMAKA) 		1715006043NRG24210520230173897 21/05/2023 sukhnandan 1715006043WL012091 sukhnandan 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 sukhnandan UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-043-001/87-A
(BHUMAKA) 		1715006043NRG24210520230173899 21/05/2023 SURESH 1715006043WL012091 SURESH 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 SURESH UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-043-002/10-A
(BHUMAKA) 		1715006043NRG24210520230173900 21/05/2023 veerbal 1715006043WL012091 veerbal 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 veerbal UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-043-002/10-A
(BHUMAKA) 		1715006043NRG24210520230173901 21/05/2023 virbal 1715006043WL012091 virbal 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 virbal UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-043-002/104-B
(BHUMAKA) 		1715006043NRG24210520230173902 21/05/2023 parasnath 1715006043WL012091 parasnath 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 parasnath UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-043-002/105-B
(BHUMAKA) 		1715006043NRG24210520230173904 21/05/2023 SONU 1715006043WL012091 SONU 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 SONU UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-043-002/105-C
(BHUMAKA) 		1715006043NRG24210520230173905 21/05/2023 sanjeet 1715006043WL012091 sanjeet 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 sanjeet UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-043-002/11-B
(BHUMAKA) 		1715006043NRG24210520230173907 21/05/2023 premlal 1715006043WL012091 premlal 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 premlal UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-043-002/11-D
(BHUMAKA) 		1715006043NRG24210520230173908 21/05/2023 SUMAN 1715006043WL012091 SUMAN 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 SUMAN UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-043-002/12
(BHUMAKA) 		1715006043NRG24210520230173909 21/05/2023 Shivnath 1715006043WL012091 Shivnath 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 Shivnath UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-043-002/137
(BHUMAKA) 		1715006043NRG24210520230173912 21/05/2023 BABULAL 1715006043WL012091 BABULAL 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 BABULAL UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-043-002/140-A
(BHUMAKA) 		1715006043NRG24210520230173913 21/05/2023 MANOJ 1715006043WL012091 MANOJ 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 MANOJ UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-043-002/140-A
(BHUMAKA) 		1715006043NRG24210520230173914 21/05/2023 rani 1715006043WL012091 rani 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 rani UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-043-002/160-B
(BHUMAKA) 		1715006043NRG24210520230173915 21/05/2023 AJAY KUMAR 1715006043WL012091 AJAY KUMAR 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 AJAYKUMAR UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-043-002/178-A
(BHUMAKA) 		1715006043NRG24210520230173916 21/05/2023 HARIHAR PRASAD MISHRA 1715006043WL012091 HARIHAR PRASAD MISHRA 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 HARIHARPRASADMISHRA UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-043-002/180
(BHUMAKA) 		1715006043NRG24210520230173918 21/05/2023 ashok 1715006043WL012091 ashok 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 ashok UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-043-002/180
(BHUMAKA) 		1715006043NRG24210520230173917 21/05/2023 Ashok 1715006043WL012091 Ashok 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 Ashok UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-043-002/182
(BHUMAKA) 		1715006043NRG24210520230173920 21/05/2023 savita 1715006043WL012091 savita 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 savita UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-043-002/182
(BHUMAKA) 		1715006043NRG24210520230173919 21/05/2023 Savita 1715006043WL012091 Savita 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 Savita UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-043-002/188-A
(BHUMAKA) 		1715006043NRG24210520230173921 21/05/2023 sahdev 1715006043WL012091 sahdev 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 sahdev UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-043-002/198-A
(BHUMAKA) 		1715006043NRG24210520230173923 21/05/2023 bindu 1715006043WL012091 bindu 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 bindu UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-043-002/198-A
(BHUMAKA) 		1715006043NRG24210520230173922 21/05/2023 PUSHPRAJ MISHRA 1715006043WL012091 PUSHPRAJ MISHRA 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 PUSHPRAJMISHRA UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-043-002/198-B
(BHUMAKA) 		1715006043NRG24210520230173925 21/05/2023 Sangeeta 1715006043WL012091 Sangeeta 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 Sangeeta UNION BANK OF INDIA(508500)
41 MAJHAULI MP-15-006-043-002/198-B
(BHUMAKA) 		1715006043NRG24210520230173924 21/05/2023 TEEKAR 1715006043WL012091 TEEKAR 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 TEEKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
42 MAJHAULI MP-15-006-043-002/198-C
(BHUMAKA) 		1715006043NRG24210520230173926 21/05/2023 Pushpendra 1715006043WL012091 Pushpendra 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 Pushpendra UNION BANK OF INDIA(508500)
43 MAJHAULI MP-15-006-043-002/20
(BHUMAKA) 		1715006043NRG24210520230173927 21/05/2023 hodila 1715006043WL012091 hodila 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 hodila UNION BANK OF INDIA(508500)
44 MAJHAULI MP-15-006-043-002/20
(BHUMAKA) 		1715006043NRG24210520230173928 21/05/2023 sonkali 1715006043WL012091 sonkali 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 sonkali UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-043-002/221-A
(BHUMAKA) 		1715006043NRG24210520230173930 21/05/2023 harilal 1715006043WL012091 harilal 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 harilal UNION BANK OF INDIA(508500)
46 MAJHAULI MP-15-006-043-002/221-A
(BHUMAKA) 		1715006043NRG24210520230173929 21/05/2023 harilal 1715006043WL012091 harilal 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 harilal PUNJAB NATIONAL BANK(508568)
47 MAJHAULI MP-15-006-043-002/239-C
(BHUMAKA) 		1715006043NRG24210520230173931 21/05/2023 RAMJI KEWAT 1715006043WL012091 RAMJI KEWAT 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 RAMJIKEWAT UNION BANK OF INDIA(508500)
48 MAJHAULI MP-15-006-043-002/24
(BHUMAKA) 		1715006043NRG24210520230173932 21/05/2023 munni 1715006043WL012091 munni 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 munni UNION BANK OF INDIA(508500)
49 MAJHAULI MP-15-006-043-002/25
(BHUMAKA) 		1715006043NRG24210520230173933 21/05/2023 SONAKALI 1715006043WL012091 SONAKALI 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 SONAKALI UNION BANK OF INDIA(508500)
50 MAJHAULI MP-15-006-043-002/259-A
(BHUMAKA) 		1715006043NRG24210520230173934 21/05/2023 neetu 1715006043WL012091 neetu 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 neetu UNION BANK OF INDIA(508500)
51 MAJHAULI MP-15-006-043-002/259-C
(BHUMAKA) 		1715006043NRG24210520230173935 21/05/2023 panchvati 1715006043WL012091 panchvati 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 panchvati UNION BANK OF INDIA(508500)
52 MAJHAULI MP-15-006-043-002/273-A
(BHUMAKA) 		1715006043NRG24210520230173936 21/05/2023 akhilesh 1715006043WL012091 akhilesh 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 akhilesh UNION BANK OF INDIA(508500)
53 MAJHAULI MP-15-006-043-002/279-A
(BHUMAKA) 		1715006043NRG24210520230173938 21/05/2023 PRATIMA 1715006043WL012091 PRATIMA 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 PRATIMA UNION BANK OF INDIA(508500)
54 MAJHAULI MP-15-006-043-002/279-A
(BHUMAKA) 		1715006043NRG24210520230173937 21/05/2023 RAMKISHOR 1715006043WL012091 RAMKISHOR 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 RAMKISHOR UNION BANK OF INDIA(508500)
55 MAJHAULI MP-15-006-043-002/32-A
(BHUMAKA) 		1715006043NRG24210520230173939 21/05/2023 Sndeep 1715006043WL012091 Sndeep 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 Sndeep UNION BANK OF INDIA(508500)
56 MAJHAULI MP-15-006-043-002/32-B
(BHUMAKA) 		1715006043NRG24210520230173940 21/05/2023 sangeeta 1715006043WL012091 sangeeta 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 sangeeta STATE BANK OF INDIA(508548)
57 MAJHAULI MP-15-006-043-002/44-A
(BHUMAKA) 		1715006043NRG24210520230173943 21/05/2023 laxmi 1715006043WL012091 laxmi 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 laxmi UNION BANK OF INDIA(508500)
58 MAJHAULI MP-15-006-043-002/44-A
(BHUMAKA) 		1715006043NRG24210520230173942 21/05/2023 laxmi 1715006043WL012091 laxmi 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 laxmi UNION BANK OF INDIA(508500)
59 MAJHAULI MP-15-006-043-002/44-A
(BHUMAKA) 		1715006043NRG24210520230173941 21/05/2023 laxmi 1715006043WL012091 laxmi 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 laxmi UNION BANK OF INDIA(508500)
60 MAJHAULI MP-15-006-043-002/45-A
(BHUMAKA) 		1715006043NRG24210520230173944 21/05/2023 UMA 1715006043WL012091 UMA 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 UMA UNION BANK OF INDIA(508500)
61 MAJHAULI MP-15-006-043-002/57
(BHUMAKA) 		1715006043NRG24210520230173945 21/05/2023 vimla 1715006043WL012091 vimla 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 vimla UNION BANK OF INDIA(508500)
62 MAJHAULI MP-15-006-043-002/70-B
(BHUMAKA) 		1715006043NRG24210520230173947 21/05/2023 VIMLA 1715006043WL012091 VIMLA 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 VIMLA UNION BANK OF INDIA(508500)
63 MAJHAULI MP-15-006-043-002/70-C
(BHUMAKA) 		1715006043NRG24210520230173949 21/05/2023 gaurav shukla 1715006043WL012091 gaurav shukla 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 gauravshukla UNION BANK OF INDIA(508500)
64 MAJHAULI MP-15-006-043-002/88-A
(BHUMAKA) 		1715006043NRG24210520230173951 21/05/2023 VIVEK KUMAR 1715006043WL012091 VIVEK KUMAR 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865061410 VIVEKKUMAR UNION BANK OF INDIA(508500)
SubTotal 82212 82212
Total 84864 84864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_210523APB_FTO_51309 State Bank of India SBIN0013659 UNCHEHARA 1326
2 MAJHAULI MP1715006_210523APB_FTO_51309 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
3 MAJHAULI MP1715006_210523APB_FTO_51309 Union Bank of India UBIN0569836 Tikari dist.Sidhi 82212

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