Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:52:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_270423APB_FTO_20997
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-15-006-026-002/102-B
(KHADAURA) 		1715006026NRG24270420230050121 27/04/2023 rakesh singh 1715006026WL002658 rakesh singh 00176 IDIB000M570 2210 2210 Processed 12/05/2023 643374099 rakeshsingh INDIAN BANK(607105)
2 MAJHAULI MP-15-006-026-002/38-B
(KHADAURA) 		1715006026NRG24270420230050153 27/04/2023 nirmla gupta 1715006026WL002658 nirmla gupta 00176 IDIB000M570 2210 2210 Processed 12/05/2023 643374099 nirmlagupta INDIAN BANK(607105)
SubTotal 4420 4420
3 MAJHAULI MP-15-006-026-002/105-A
(KHADAURA) 		1715006026NRG24270420230050123 27/04/2023 deepak 1715006026WL002658 deepak 00415 SBIN0017116 2210 2210 Processed 12/05/2023 643374099 deepak STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-026-002/125-D
(KHADAURA) 		1715006026NRG24270420230050126 27/04/2023 sakuntla 1715006026WL002658 sakuntla 00415 SBIN0017116 2210 2210 Processed 12/05/2023 643374099 sakuntla MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-026-002/136-A
(KHADAURA) 		1715006026NRG24270420230050132 27/04/2023 nauman kusawaha 1715006026WL002658 nauman kusawaha 00415 SBIN0017116 2210 2210 Processed 12/05/2023 643374099 naumankusawaha STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-026-002/146-C
(KHADAURA) 		1715006026NRG24270420230050135 27/04/2023 maya saket 1715006026WL002658 maya saket 00415 SBIN0017116 2210 2210 Processed 12/05/2023 643374099 mayasaket STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-026-002/146-C
(KHADAURA) 		1715006026NRG24270420230050134 27/04/2023 nirel saket 1715006026WL002658 nirel saket 00415 SBIN0017116 2210 2210 Processed 12/05/2023 643374099 nirelsaket STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-026-002/170-A
(KHADAURA) 		1715006026NRG24270420230050140 27/04/2023 ramlallu 1715006026WL002658 ramlallu 00415 SBIN0017116 2210 2210 Processed 12/05/2023 643374099 ramlallu STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-026-002/195-B
(KHADAURA) 		1715006026NRG24270420230050142 27/04/2023 sapheekun nish 1715006026WL002658 sapheekun nish 00415 SBIN0017116 2210 2210 Processed 12/05/2023 643374099 sapheekunnish STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-026-002/30-B
(KHADAURA) 		1715006026NRG24270420230050148 27/04/2023 avnish 1715006026WL002658 avnish 00415 SBIN0017116 2210 2210 Processed 12/05/2023 643374099 avnish INDIAN BANK(607105)
11 MAJHAULI MP-15-006-026-002/30-B
(KHADAURA) 		1715006026NRG24270420230050149 27/04/2023 sanchita 1715006026WL002658 sanchita 00415 SBIN0017116 2210 2210 Processed 12/05/2023 643374099 sanchita STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-026-002/41-B
(KHADAURA) 		1715006026NRG24270420230050157 27/04/2023 savita 1715006026WL002658 savita 00415 SBIN0017116 2210 2210 Processed 12/05/2023 643374099 savita STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-026-002/50-A
(KHADAURA) 		1715006026NRG24270420230050159 27/04/2023 brijbhan kol 1715006026WL002658 brijbhan kol 00415 SBIN0017116 2210 2210 Processed 13/05/2023 643374099 brijbhankol FINO PAYMENTS BANK LTD(608001)
14 MAJHAULI MP-15-006-026-002/50-A
(KHADAURA) 		1715006026NRG24270420230050160 27/04/2023 sangeeta rawat 1715006026WL002658 sangeeta rawat 00415 SBIN0017116 2210 2210 Processed 12/05/2023 643374099 sangeetarawat STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-026-002/92-A
(KHADAURA) 		1715006026NRG24270420230050173 27/04/2023 phoolbai 1715006026WL002658 phoolbai 00415 SBIN0017116 2210 2210 Processed 12/05/2023 643374099 phoolbai STATE BANK OF INDIA(508548)
SubTotal 28730 28730
16 MAJHAULI MP-15-006-026-002/278-B
(KHADAURA) 		1715006026NRG24270420230050145 27/04/2023 ramgopal 1715006026WL002658 ramgopal 00468 UBIN0549495 2210 2210 Processed 12/05/2023 643374099 ramgopal UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-026-002/81-C
(KHADAURA) 		1715006026NRG24270420230050164 27/04/2023 Ajeet 1715006026WL002658 Ajeet 00468 UBIN0549495 2210 2210 Processed 12/05/2023 643374099 Ajeet STATE BANK OF INDIA(508548)
SubTotal 4420 4420
18 MAJHAULI MP-15-006-026-002/1-C
(KHADAURA) 		1715006026NRG24270420230050120 27/04/2023 lalita gupta 1715006026WL002658 lalita gupta 00602 SBIN0RRMBGB 2210 2210 Rejected 12/05/2023 643374099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MAJHAULI MP-15-006-026-002/1-C
(KHADAURA) 		1715006026NRG24270420230050119 27/04/2023 raju prasad gupta 1715006026WL002658 raju prasad gupta 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 643374099 rajuprasadgupta STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-026-002/105-A
(KHADAURA) 		1715006026NRG24270420230050124 27/04/2023 ankit yadav 1715006026WL002658 ankit yadav 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 643374099 ankityadav MADHYANCHAL GRAMIN BANK(607232)
21 MAJHAULI MP-15-006-026-002/129
(KHADAURA) 		1715006026NRG24270420230050129 27/04/2023 Vishvnath 1715006026WL002658 Vishvnath 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 643374099 Vishvnath MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-026-002/146-B
(KHADAURA) 		1715006026NRG24270420230050133 27/04/2023 suresh 1715006026WL002658 suresh 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 643374099 suresh MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-026-002/167-C
(KHADAURA) 		1715006026NRG24270420230050139 27/04/2023 ravendra 1715006026WL002658 ravendra 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 643374099 ravendra MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-026-002/195-B
(KHADAURA) 		1715006026NRG24270420230050141 27/04/2023 ujir 1715006026WL002658 ujir 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 643374099 ujir MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-026-002/278-A
(KHADAURA) 		1715006026NRG24270420230050143 27/04/2023 motilal 1715006026WL002658 motilal 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 643374099 motilal AIRTEL PAYMENTS BANK LIMITED(990288)
26 MAJHAULI MP-15-006-026-002/278-B
(KHADAURA) 		1715006026NRG24270420230050146 27/04/2023 syamvati 1715006026WL002658 syamvati 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 643374099 syamvati MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-026-002/30-B
(KHADAURA) 		1715006026NRG24270420230050147 27/04/2023 rajesh 1715006026WL002658 rajesh 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 643374099 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
28 MAJHAULI MP-15-006-026-002/38-A
(KHADAURA) 		1715006026NRG24270420230050151 27/04/2023 chandraprabha 1715006026WL002658 chandraprabha 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 643374099 chandraprabha MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-026-002/41-B
(KHADAURA) 		1715006026NRG24270420230050156 27/04/2023 rani 1715006026WL002658 rani 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 643374099 rani MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-026-002/81-B
(KHADAURA) 		1715006026NRG24270420230050162 27/04/2023 Babulal 1715006026WL002658 Babulal 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 643374099 Babulal STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-026-002/81-B
(KHADAURA) 		1715006026NRG24270420230050163 27/04/2023 Shanti 1715006026WL002658 Shanti 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 643374099 Shanti STATE BANK OF INDIA(508548)
32 MAJHAULI MP-15-006-026-002/81-C
(KHADAURA) 		1715006026NRG24270420230050165 27/04/2023 Aasha 1715006026WL002658 Aasha 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 643374099 Aasha MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-026-002/86-A
(KHADAURA) 		1715006026NRG24270420230050168 27/04/2023 suresh 1715006026WL002658 suresh 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 643374099 suresh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35360 35360
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_270423APB_FTO_20997 Indian Bank IDIB000M570 MAJHAULI 4420
2 MAJHAULI MP1715006_270423APB_FTO_20997 State Bank of India SBIN0017116 MANJHAULI 28730
3 MAJHAULI MP1715006_270423APB_FTO_20997 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4420
4 MAJHAULI MP1715006_270423APB_FTO_20997 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 35360

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