Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:44:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_271123APB_FTO_365980
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-15-006-001-001/1802-C
(NAURHIYA) 		1715006001NRG24261120230943420 27/11/2023 BHARAT MISHRA 1715006001WL079521 BHARAT MISHRA 00176 IDIB000M570 2652 2652 Processed 01/01/2024 323004248 BHARATMISHRA INDIAN BANK(607105)
2 MAJHAULI MP-15-006-015-002/104-A
(NEBUHA) 		1715006015NRG24261120230943710 27/11/2023 shanti 1715006015WL079541 shanti 00176 IDIB000M570 1326 1326 Processed 01/01/2024 323004248 shanti IDBI BANK(607095)
3 MAJHAULI MP-15-006-015-002/172
(NEBUHA) 		1715006015NRG24261120230943715 27/11/2023 Sukhai 1715006015WL079541 Sukhai 00176 IDIB000M570 1326 1326 Processed 01/01/2024 323004248 Sukhai INDIAN BANK(607105)
4 MAJHAULI MP-15-006-015-002/176
(NEBUHA) 		1715006015NRG24261120230943716 27/11/2023 Radhe 1715006015WL079541 Radhe 00176 IDIB000M570 1326 1326 Processed 01/01/2024 323004248 Radhe INDIAN BANK(607105)
5 MAJHAULI MP-15-006-015-002/235-A
(NEBUHA) 		1715006015NRG24261120230943717 27/11/2023 Pannalal 1715006015WL079541 Pannalal 00176 IDIB000M570 1326 1326 Processed 01/01/2024 323004248 Pannalal INDIAN BANK(607105)
6 MAJHAULI MP-15-006-015-002/237-B
(NEBUHA) 		1715006015NRG24261120230943718 27/11/2023 SHIVMURAT SAHU 1715006015WL079541 SHIVMURAT SAHU 00176 IDIB000M570 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MAJHAULI MP-15-006-015-002/405-D
(NEBUHA) 		1715006015NRG24261120230943722 27/11/2023 rajkumari baiga 1715006015WL079541 rajkumari baiga 00176 IDIB000M570 1326 1326 Processed 01/01/2024 323004248 rajkumaribaiga INDIAN BANK(607105)
8 MAJHAULI MP-15-006-015-002/410-A
(NEBUHA) 		1715006015NRG24261120230943724 27/11/2023 prabhakr tiwari 1715006015WL079541 prabhakr tiwari 00176 IDIB000M570 1326 1326 Processed 01/01/2024 323004248 prabhakrtiwari INDIAN BANK(607105)
9 MAJHAULI MP-15-006-015-002/50-C
(NEBUHA) 		1715006015NRG24261120230943728 27/11/2023 santkumar baiga 1715006015WL079541 santkumar baiga 00176 IDIB000M570 1326 1326 Processed 01/01/2024 323004248 santkumarbaiga INDIAN BANK(607105)
10 MAJHAULI MP-15-006-015-002/50-C
(NEBUHA) 		1715006015NRG24261120230943729 27/11/2023 usha baiga 1715006015WL079541 usha baiga 00176 IDIB000M570 1326 1326 Processed 01/01/2024 323004248 ushabaiga INDIAN BANK(607105)
11 MAJHAULI MP-15-006-020-002/167-A
(MEDARA) 		1715006020NRG24271120230944438 27/11/2023 raju 1715006020WL079609 raju 00176 IDIB000M570 1326 1326 Processed 01/01/2024 323004248 raju STATE BANK OF INDIA(508548)
SubTotal 15912 15912
12 MAJHAULI MP-15-006-001-001/1802-A
(NAURHIYA) 		1715006001NRG24261120230943419 27/11/2023 RAMRATI YADAV 1715006001WL079521 RAMRATI YADAV 00415 SBIN0017116 2652 2652 Processed 01/01/2024 323004248 RAMRATIYADAV STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-015-002/147-C
(NEBUHA) 		1715006015NRG24261120230943714 27/11/2023 ravi shankar baiga 1715006015WL079541 ravi shankar baiga 00415 SBIN0017116 1326 1326 Processed 01/01/2024 323004248 ravishankarbaiga STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-015-002/29-A
(NEBUHA) 		1715006015NRG24261120230943720 27/11/2023 SHIVKUMAR 1715006015WL079541 SHIVKUMAR 00415 SBIN0017116 1326 1326 Processed 01/01/2024 323004248 SHIVKUMAR STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-015-002/407-A
(NEBUHA) 		1715006015NRG24261120230943723 27/11/2023 neeraj kewat 1715006015WL079541 neeraj kewat 00415 SBIN0017116 1326 1326 Processed 01/01/2024 323004248 neerajkewat UNION BANK OF INDIA(508500)
SubTotal 6630 6630
16 MAJHAULI MP-15-006-050-003/841-B
(MADWAS) 		1715006050NRG24261120230943327 27/11/2023 SHEETALA 1715006050WL079509 SHEETALA 00468 UBIN0539627 2160 2160 Processed 01/01/2024 323004248 SHEETALA UNION BANK OF INDIA(508500)
SubTotal 2160 2160
17 MAJHAULI MP-15-006-001-001/1802-A
(NAURHIYA) 		1715006001NRG24261120230943418 27/11/2023 RAJKUMAR YADAV 1715006001WL079521 RAJKUMAR YADAV 00468 UBIN0549495 2652 2652 Processed 01/01/2024 323004248 RAJKUMARYADAV UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-015-002/147
(NEBUHA) 		1715006015NRG24261120230943712 27/11/2023 jaylal 1715006015WL079541 jaylal 00468 UBIN0549495 1326 1326 Processed 01/01/2024 323004248 jaylal UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-015-002/147-B
(NEBUHA) 		1715006015NRG24261120230943713 27/11/2023 panchvati baiga 1715006015WL079541 panchvati baiga 00468 UBIN0549495 1326 1326 Processed 01/01/2024 323004248 panchvatibaiga UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-015-002/410-A
(NEBUHA) 		1715006015NRG24261120230943725 27/11/2023 jyoti tiwari 1715006015WL079541 jyoti tiwari 00468 UBIN0549495 1326 1326 Processed 01/01/2024 323004248 jyotitiwari UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-015-002/82
(NEBUHA) 		1715006015NRG24261120230943730 27/11/2023 Rajhurai 1715006015WL079541 Rajhurai 00468 UBIN0549495 1326 1326 Processed 01/01/2024 323004248 Rajhurai UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-020-001/282-A
(MEDARA) 		1715006020NRG24271120230944436 27/11/2023 Rajkumar pal 1715006020WL079609 Rajkumar pal 00468 UBIN0549495 1326 1326 Processed 01/01/2024 323004248 Rajkumarpal UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-020-001/282-A
(MEDARA) 		1715006020NRG24271120230944437 27/11/2023 Surtiya Pal 1715006020WL079609 Surtiya Pal 00468 UBIN0549495 1326 1326 Processed 01/01/2024 323004248 SurtiyaPal CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
24 MAJHAULI MP-15-006-001-001/1250-A
(NAURHIYA) 		1715006001NRG24261120230943415 27/11/2023 Neema 1715006001WL079521 Neema 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 323004248 Neema MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-001-001/1250-B
(NAURHIYA) 		1715006001NRG24261120230943416 27/11/2023 Sures 1715006001WL079521 Sures 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 323004248 Sures MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-001-001/126-A
(NAURHIYA) 		1715006001NRG24261120230943417 27/11/2023 leelawati 1715006001WL079521 leelawati 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 323004248 leelawati FINO PAYMENTS BANK LTD(608001)
27 MAJHAULI MP-15-006-003-001/605
(CHAMARADOL) 		1715006003NRG24261120230943494 27/11/2023 BRAJWASI 1715006003WL079525 BRAJWASI 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 323004248 BRAJWASI MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-015-002/145
(NEBUHA) 		1715006015NRG24261120230943711 27/11/2023 VEERAN 1715006015WL079541 VEERAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323004248 VEERAN MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-015-002/268
(NEBUHA) 		1715006015NRG24261120230943719 27/11/2023 Mahada 1715006015WL079541 Mahada 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323004248 Mahada MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-015-002/316
(NEBUHA) 		1715006015NRG24261120230943721 27/11/2023 nandani 1715006015WL079541 nandani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323004248 nandani MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-020-001/232-a
(MEDARA) 		1715006020NRG24271120230944435 27/11/2023 SUNITA PAL 1715006020WL079609 SUNITA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323004248 SUNITAPAL MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-050-003/1059
(MADWAS) 		1715006050NRG24261120230943323 27/11/2023 URMILA GUPTA 1715006050WL079509 URMILA GUPTA 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 323004248 URMILAGUPTA MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-050-003/108-A
(MADWAS) 		1715006050NRG24261120230943324 27/11/2023 ramnaresh kol 1715006050WL079509 ramnaresh kol 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 323004248 ramnareshkol AIRTEL PAYMENTS BANK LIMITED(990288)
34 MAJHAULI MP-15-006-050-003/664-A
(MADWAS) 		1715006050NRG24261120230943325 27/11/2023 yasin 1715006050WL079509 yasin 00602 SBIN0RRMBGB 720 720 Processed 01/01/2024 323004248 yasin INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAJHAULI MP-15-006-050-003/841-B
(MADWAS) 		1715006050NRG24261120230943326 27/11/2023 Ravi vishwakarma 1715006050WL079509 Ravi vishwakarma 00602 SBIN0RRMBGB 2160 2160 Processed 01/01/2024 323004248 Ravivishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAJHAULI MP-15-006-050-003/999-A
(MADWAS) 		1715006050NRG24261120230943328 27/11/2023 rakesh 1715006050WL079509 rakesh 00602 SBIN0RRMBGB 100 100 Processed 01/01/2024 323004248 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24172 24172
Total 59482 59482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_271123APB_FTO_365980 Indian Bank IDIB000M570 MAJHAULI 15912
2 MAJHAULI MP1715006_271123APB_FTO_365980 State Bank of India SBIN0017116 MANJHAULI 6630
3 MAJHAULI MP1715006_271123APB_FTO_365980 Union Bank of India UBIN0539627 AMILIYA 2160
4 MAJHAULI MP1715006_271123APB_FTO_365980 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 10608
5 MAJHAULI MP1715006_271123APB_FTO_365980 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 8260
6 MAJHAULI MP1715006_271123APB_FTO_365980 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 15912

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