Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:48:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_241023APB_FTO_330575
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-15-006-004-001/34
(BODARITOLA) 		1715006004NRG24241020230826278 24/10/2023 RAJMATI 1715006004WL071524 RAJMATI 00176 IDIB000M570 1105 1105 Processed 09/11/2023 291218797 RAJMATI INDIAN BANK(607105)
2 MAJHAULI MP-15-006-004-001/65
(BODARITOLA) 		1715006004NRG24241020230826286 24/10/2023 phoolmati 1715006004WL071524 phoolmati 00176 IDIB000M570 1105 1105 Processed 09/11/2023 291218797 phoolmati INDIAN BANK(607105)
3 MAJHAULI MP-15-006-020-001/236
(MEDARA) 		1715006020NRG24241020230824667 24/10/2023 Ramkali 1715006020WL071404 Ramkali 00176 IDIB000M570 884 884 Processed 09/11/2023 291218797 Ramkali INDIAN BANK(607105)
4 MAJHAULI MP-15-006-020-001/39-B
(MEDARA) 		1715006020NRG24241020230824675 24/10/2023 Badri Prasad Pal 1715006020WL071404 Badri Prasad Pal 00176 IDIB000M570 884 884 Processed 09/11/2023 291218797 BadriPrasadPal INDIAN BANK(607105)
SubTotal 3978 3978
5 MAJHAULI MP-15-006-004-001/220
(BODARITOLA) 		1715006004NRG24241020230826274 24/10/2023 butibai singh 1715006004WL071524 butibai singh 00415 SBIN0017116 1105 1105 Processed 10/11/2023 291218797 butibaisingh STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-004-001/99-C
(BODARITOLA) 		1715006004NRG24241020230826289 24/10/2023 gulvasiya baiga 1715006004WL071524 gulvasiya baiga 00415 SBIN0017116 1105 1105 Processed 10/11/2023 291218797 gulvasiyabaiga STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-020-001/103
(MEDARA) 		1715006020NRG24241020230824659 24/10/2023 Devvati pal 1715006020WL071404 Devvati pal 00415 SBIN0017116 884 884 Processed 10/11/2023 291218797 Devvatipal STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-020-001/275-A
(MEDARA) 		1715006020NRG24241020230824670 24/10/2023 Butai pal 1715006020WL071404 Butai pal 00415 SBIN0017116 884 884 Processed 10/11/2023 291218797 Butaipal STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-020-001/39-B
(MEDARA) 		1715006020NRG24241020230824674 24/10/2023 soniya pal 1715006020WL071404 soniya pal 00415 SBIN0017116 884 884 Processed 10/11/2023 291218797 soniyapal STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-020-002/166-D
(MEDARA) 		1715006020NRG24241020230824679 24/10/2023 Pappu Kewat 1715006020WL071404 Pappu Kewat 00415 SBIN0017116 663 663 Processed 10/11/2023 291218797 PappuKewat STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-020-002/57
(MEDARA) 		1715006020NRG24241020230824681 24/10/2023 Ramu 1715006020WL071404 Ramu 00415 SBIN0017116 884 884 Processed 10/11/2023 291218797 Ramu STATE BANK OF INDIA(508548)
SubTotal 6409 6409
12 MAJHAULI MP-15-006-020-001/138-A
(MEDARA) 		1715006020NRG24241020230824660 24/10/2023 Rampal pal 1715006020WL071404 Rampal pal 00468 UBIN0549495 884 884 Processed 09/11/2023 291218797 Rampalpal UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-020-001/138-B
(MEDARA) 		1715006020NRG24241020230824662 24/10/2023 Sandeep Pal 1715006020WL071404 Sandeep Pal 00468 UBIN0549495 884 884 Processed 10/11/2023 291218797 SandeepPal STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-020-001/20-A
(MEDARA) 		1715006020NRG24241020230824664 24/10/2023 Devraj pal 1715006020WL071404 Devraj pal 00468 UBIN0549495 884 884 Processed 10/11/2023 291218797 Devrajpal STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-020-001/236-C
(MEDARA) 		1715006020NRG24241020230824668 24/10/2023 Rajesh pal 1715006020WL071404 Rajesh pal 00468 UBIN0549495 884 884 Processed 09/11/2023 291218797 Rajeshpal UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-020-001/236-C
(MEDARA) 		1715006020NRG24241020230824669 24/10/2023 rajesh pal and rani 1715006020WL071404 rajesh pal and rani 00468 UBIN0549495 884 884 Processed 09/11/2023 291218797 rajeshpalandrani UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-020-001/291
(MEDARA) 		1715006020NRG24241020230824673 24/10/2023 Santosh pal 1715006020WL071404 Santosh pal 00468 UBIN0549495 884 884 Processed 09/11/2023 291218797 Santoshpal MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-020-001/39-C
(MEDARA) 		1715006020NRG24241020230824676 24/10/2023 Rajnish 1715006020WL071404 Rajnish 00468 UBIN0549495 884 884 Processed 09/11/2023 291218797 Rajnish UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-020-001/55
(MEDARA) 		1715006020NRG24241020230824677 24/10/2023 Ramsumiran 1715006020WL071404 Ramsumiran 00468 UBIN0549495 884 884 Processed 09/11/2023 291218797 Ramsumiran UNION BANK OF INDIA(508500)
SubTotal 7072 7072
20 MAJHAULI MP-15-006-004-001/14-A
(BODARITOLA) 		1715006004NRG24241020230826271 24/10/2023 Nirmala 1715006004WL071524 Nirmala 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291218797 Nirmala MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-004-001/220
(BODARITOLA) 		1715006004NRG24241020230826273 24/10/2023 Sivcharan 1715006004WL071524 Sivcharan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291218797 Sivcharan MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-004-001/291
(BODARITOLA) 		1715006004NRG24241020230826277 24/10/2023 ramkaran 1715006004WL071524 ramkaran 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291218797 ramkaran INDIAN BANK(607105)
23 MAJHAULI MP-15-006-004-001/4
(BODARITOLA) 		1715006004NRG24241020230826280 24/10/2023 Rajaram 1715006004WL071524 Rajaram 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291218797 Rajaram STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-004-001/4
(BODARITOLA) 		1715006004NRG24241020230826279 24/10/2023 Rajaram 1715006004WL071524 Rajaram 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291218797 Rajaram MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-004-001/407
(BODARITOLA) 		1715006004NRG24241020230826281 24/10/2023 Lalohar 1715006004WL071524 Lalohar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291218797 Lalohar MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-004-001/411
(BODARITOLA) 		1715006004NRG24241020230826283 24/10/2023 Rajkalee 1715006004WL071524 Rajkalee 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291218797 Rajkalee MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-004-001/99
(BODARITOLA) 		1715006004NRG24241020230826287 24/10/2023 Ramsevak 1715006004WL071524 Ramsevak 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291218797 Ramsevak MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-004-001/99-C
(BODARITOLA) 		1715006004NRG24241020230826288 24/10/2023 ramjiyavan 1715006004WL071524 ramjiyavan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291218797 ramjiyavan MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-013-002/182
(JAMUA NO2) 		1715006013NRG24241020230825621 24/10/2023 pravesh 1715006013WL071474 pravesh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291218797 pravesh MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-020-001/103
(MEDARA) 		1715006020NRG24241020230824658 24/10/2023 devraj 1715006020WL071404 devraj 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291218797 devraj UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-020-001/138-A
(MEDARA) 		1715006020NRG24241020230824661 24/10/2023 NOHARI PAL 1715006020WL071404 NOHARI PAL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291218797 NOHARIPAL MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-020-001/185-a
(MEDARA) 		1715006020NRG24241020230824663 24/10/2023 lala 1715006020WL071404 lala 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291218797 lala MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-020-001/20-A
(MEDARA) 		1715006020NRG24241020230824665 24/10/2023 chhoti 1715006020WL071404 chhoti 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291218797 chhoti UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-020-001/290
(MEDARA) 		1715006020NRG24241020230824671 24/10/2023 Ramnevaj pal 1715006020WL071404 Ramnevaj pal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291218797 Ramnevajpal MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-020-001/290
(MEDARA) 		1715006020NRG24241020230824672 24/10/2023 Urmila Pal 1715006020WL071404 Urmila Pal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291218797 UrmilaPal MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-020-001/55
(MEDARA) 		1715006020NRG24241020230824678 24/10/2023 lalli 1715006020WL071404 lalli 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291218797 lalli MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-020-002/29
(MEDARA) 		1715006020NRG24241020230824680 24/10/2023 Tijiya kol 1715006020WL071404 Tijiya kol 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291218797 Tijiyakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19448 19448
38 MAJHAULI MP-15-006-004-001/532
(BODARITOLA) 		1715006004NRG24241020230826284 24/10/2023 tulsiram baiga 1715006004WL071524 tulsiram baiga 00688 FINO0001446 1105 1105 Processed 09/11/2023 291218797 tulsirambaiga INDIAN BANK(607105)
39 MAJHAULI MP-15-006-004-001/540
(BODARITOLA) 		1715006004NRG24241020230826285 24/10/2023 kaushal baiga 1715006004WL071524 kaushal baiga 00688 FINO0001446 1105 1105 Processed 09/11/2023 291218797 kaushalbaiga FINO PAYMENTS BANK LTD(608001)
40 MAJHAULI MP-15-006-020-001/20-B
(MEDARA) 		1715006020NRG24241020230824666 24/10/2023 Roshani Pal 1715006020WL071404 Roshani Pal 00688 FINO0001446 884 884 Processed 09/11/2023 291218797 RoshaniPal FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_241023APB_FTO_330575 Indian Bank IDIB000M570 MAJHAULI 3978
2 MAJHAULI MP1715006_241023APB_FTO_330575 State Bank of India SBIN0017116 MANJHAULI 6409
3 MAJHAULI MP1715006_241023APB_FTO_330575 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 7072
4 MAJHAULI MP1715006_241023APB_FTO_330575 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 19448
5 MAJHAULI MP1715006_241023APB_FTO_330575 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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