Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:43:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_030722APB_FTO_239837
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-15-006-014-002/100-B
(DEORI) 		1715006014NRG23030720220492548 03/07/2022 ramganesh 1715006014WL053385 ramganesh 00176 IDIB000M570 2448 2448 Processed 07/07/2022 704997474 ramganesh INDIAN BANK(607105)
2 MAJHAULI MP-15-006-014-002/106
(DEORI) 		1715006014NRG23030720220492551 03/07/2022 shivram 1715006014WL053385 shivram 00176 IDIB000M570 2448 2448 Processed 07/07/2022 704997474 shivram UNION BANK OF INDIA(508500)
3 MAJHAULI MP-15-006-014-002/106
(DEORI) 		1715006014NRG23030720220492550 03/07/2022 shivram 1715006014WL053385 shivram 00176 IDIB000M570 2448 2448 Processed 07/07/2022 704997474 shivram UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-014-002/16
(DEORI) 		1715006014NRG23030720220492557 03/07/2022 BABI 1715006014WL053385 BABI 00176 IDIB000M570 2448 2448 Processed 07/07/2022 704997474 BABI INDIAN BANK(607105)
5 MAJHAULI MP-15-006-014-002/177
(DEORI) 		1715006014NRG23030720220492575 03/07/2022 RAMLAKHAN 1715006014WL053385 RAMLAKHAN 00176 IDIB000M570 2448 2448 Processed 07/07/2022 704997474 RAMLAKHAN UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-014-002/177
(DEORI) 		1715006014NRG23030720220492574 03/07/2022 RAMLAKHAN 1715006014WL053385 RAMLAKHAN 00176 IDIB000M570 2448 2448 Processed 07/07/2022 704997474 RAMLAKHAN UNION BANK OF INDIA(508500)
SubTotal 14688 14688
7 MAJHAULI MP-15-006-014-002/214-C
(DEORI) 		1715006014NRG23030720220492592 03/07/2022 brijendra 1715006014WL053385 brijendra 00415 SBIN0017116 2448 2448 Processed 07/07/2022 704997474 brijendra STATE BANK OF INDIA(508548)
SubTotal 2448 2448
8 MAJHAULI MP-15-006-014-002/135
(DEORI) 		1715006014NRG23030720220492553 03/07/2022 MISHRILAL KOL 1715006014WL053385 MISHRILAL KOL 00468 UBIN0549495 2448 2448 Processed 07/07/2022 704997474 MISHRILALKOL UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-014-002/145
(DEORI) 		1715006014NRG23030720220492555 03/07/2022 CHHOTBA 1715006014WL053385 CHHOTBA 00468 UBIN0549495 2448 2448 Processed 07/07/2022 704997474 CHHOTBA INDIAN BANK(607105)
10 MAJHAULI MP-15-006-014-002/145
(DEORI) 		1715006014NRG23030720220492554 03/07/2022 CHHOTBA 1715006014WL053385 CHHOTBA 00468 UBIN0549495 2448 2448 Processed 07/07/2022 704997474 CHHOTBA UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-014-002/148
(DEORI) 		1715006014NRG23030720220492556 03/07/2022 Munni 1715006014WL053385 Munni 00468 UBIN0549495 2448 2448 Processed 07/07/2022 704997474 Munni UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-014-002/16-A
(DEORI) 		1715006014NRG23030720220492559 03/07/2022 sanjay kewat 1715006014WL053385 sanjay kewat 00468 UBIN0549495 2448 2448 Processed 07/07/2022 704997474 sanjaykewat INDIAN BANK(607105)
13 MAJHAULI MP-15-006-014-002/16-B
(DEORI) 		1715006014NRG23030720220492561 03/07/2022 reena 1715006014WL053385 reena 00468 UBIN0549495 2448 2448 Processed 07/07/2022 704997474 reena UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-014-002/16-B
(DEORI) 		1715006014NRG23030720220492560 03/07/2022 VIJAY KEWAT 1715006014WL053385 VIJAY KEWAT 00468 UBIN0549495 2448 2448 Processed 07/07/2022 704997474 VIJAYKEWAT UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-014-002/16-C
(DEORI) 		1715006014NRG23030720220492562 03/07/2022 RAJKUMAR KEWAT 1715006014WL053385 RAJKUMAR KEWAT 00468 UBIN0549495 2448 2448 Processed 07/07/2022 704997474 RAJKUMARKEWAT UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-014-002/16-D
(DEORI) 		1715006014NRG23030720220492565 03/07/2022 SHRILAL 1715006014WL053385 SHRILAL 00468 UBIN0549495 2448 2448 Processed 07/07/2022 704997474 SHRILAL UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-014-002/16-D
(DEORI) 		1715006014NRG23030720220492564 03/07/2022 SHRILAL 1715006014WL053385 SHRILAL 00468 UBIN0549495 2448 2448 Processed 07/07/2022 704997474 SHRILAL UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-014-002/166
(DEORI) 		1715006014NRG23030720220492566 03/07/2022 jamuna 1715006014WL053385 jamuna 00468 UBIN0549495 2448 2448 Processed 07/07/2022 704997474 jamuna UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-014-002/166-C
(DEORI) 		1715006014NRG23030720220492568 03/07/2022 sangita 1715006014WL053385 sangita 00468 UBIN0549495 2448 2448 Processed 07/07/2022 704997474 sangita UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-014-002/168-D
(DEORI) 		1715006014NRG23030720220492571 03/07/2022 raju kewat 1715006014WL053385 raju kewat 00468 UBIN0549495 2448 2448 Processed 07/07/2022 704997474 rajukewat INDIAN BANK(607105)
21 MAJHAULI MP-15-006-014-002/168-D
(DEORI) 		1715006014NRG23030720220492570 03/07/2022 raju kewat 1715006014WL053385 raju kewat 00468 UBIN0549495 2448 2448 Processed 07/07/2022 704997474 rajukewat UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-014-002/183
(DEORI) 		1715006014NRG23030720220492576 03/07/2022 Ahirwaran 1715006014WL053385 Ahirwaran 00468 UBIN0549495 2448 2448 Processed 07/07/2022 704997474 Ahirwaran UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-014-002/201
(DEORI) 		1715006014NRG23030720220492582 03/07/2022 Narvada 1715006014WL053385 Narvada 00468 UBIN0549495 2448 2448 Processed 07/07/2022 704997474 Narvada UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-014-002/201
(DEORI) 		1715006014NRG23030720220492581 03/07/2022 Narvada 1715006014WL053385 Narvada 00468 UBIN0549495 2448 2448 Processed 07/07/2022 704997474 Narvada UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-014-002/201-B
(DEORI) 		1715006014NRG23030720220492583 03/07/2022 rajeev 1715006014WL053385 rajeev 00468 UBIN0549495 2448 2448 Processed 07/07/2022 704997474 rajeev STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-014-002/202
(DEORI) 		1715006014NRG23030720220492584 03/07/2022 HORIL KEWAT 1715006014WL053385 HORIL KEWAT 00468 UBIN0549495 2448 2448 Processed 07/07/2022 704997474 HORILKEWAT UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-014-002/21
(DEORI) 		1715006014NRG23030720220492586 03/07/2022 shani kewat 1715006014WL053385 shani kewat 00468 UBIN0549495 2448 2448 Processed 07/07/2022 704997474 shanikewat UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-014-002/211-B
(DEORI) 		1715006014NRG23030720220492589 03/07/2022 madan pal jogi 1715006014WL053385 madan pal jogi 00468 UBIN0549495 2448 2448 Processed 07/07/2022 704997474 madanpaljogi UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-014-002/211-B
(DEORI) 		1715006014NRG23030720220492591 03/07/2022 madanpal jogi 1715006014WL053385 madanpal jogi 00468 UBIN0549495 2448 2448 Processed 07/07/2022 704997474 madanpaljogi INDIAN BANK(607105)
30 MAJHAULI MP-15-006-014-002/230
(DEORI) 		1715006014NRG23030720220492599 03/07/2022 Santi 1715006014WL053385 Santi 00468 UBIN0549495 2448 2448 Processed 07/07/2022 704997474 Santi UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-014-002/235
(DEORI) 		1715006014NRG23030720220492601 03/07/2022 SHESHMAN 1715006014WL053385 SHESHMAN 00468 UBIN0549495 2448 2448 Processed 07/07/2022 704997474 SHESHMAN UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-014-002/239-D
(DEORI) 		1715006014NRG23030720220492603 03/07/2022 Sankhi 1715006014WL053385 Sankhi 00468 UBIN0549495 2448 2448 Processed 07/07/2022 704997474 Sankhi UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-014-002/297
(DEORI) 		1715006014NRG23030720220492612 03/07/2022 Rammilan 1715006014WL053385 Rammilan 00468 UBIN0549495 2448 2448 Processed 07/07/2022 704997474 Rammilan UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-014-002/297
(DEORI) 		1715006014NRG23030720220492611 03/07/2022 Rammilan 1715006014WL053385 Rammilan 00468 UBIN0549495 2448 2448 Processed 07/07/2022 704997474 Rammilan UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-014-002/37
(DEORI) 		1715006014NRG23030720220492630 03/07/2022 FULVASUA 1715006014WL053385 FULVASUA 00468 UBIN0549495 2448 2448 Processed 07/07/2022 704997474 FULVASUA UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-014-002/50
(DEORI) 		1715006014NRG23030720220492673 03/07/2022 ROSHANLAL KEWAT 1715006014WL053385 ROSHANLAL KEWAT 00468 UBIN0549495 2448 2448 Processed 07/07/2022 704997474 ROSHANLALKEWAT UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-014-002/68-A
(DEORI) 		1715006014NRG23030720220492680 03/07/2022 PARAG KORI 1715006014WL053385 PARAG KORI 00468 UBIN0549495 2448 2448 Processed 07/07/2022 704997474 PARAGKORI UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-014-002/74
(DEORI) 		1715006014NRG23030720220492682 03/07/2022 bhagwandeen 1715006014WL053385 bhagwandeen 00468 UBIN0549495 2448 2448 Processed 07/07/2022 704997474 bhagwandeen UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-014-002/74
(DEORI) 		1715006014NRG23030720220492681 03/07/2022 bhagwandeen 1715006014WL053385 bhagwandeen 00468 UBIN0549495 2448 2448 Processed 07/07/2022 704997474 bhagwandeen UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-014-002/87-A
(DEORI) 		1715006014NRG23030720220492684 03/07/2022 banwarilal 1715006014WL053385 banwarilal 00468 UBIN0549495 2448 2448 Processed 07/07/2022 704997474 banwarilal UNION BANK OF INDIA(508500)
41 MAJHAULI MP-15-006-014-002/87-A
(DEORI) 		1715006014NRG23030720220492683 03/07/2022 banwarilal 1715006014WL053385 banwarilal 00468 UBIN0549495 2448 2448 Processed 07/07/2022 704997474 banwarilal UNION BANK OF INDIA(508500)
42 MAJHAULI MP-15-006-014-002/87-b
(DEORI) 		1715006014NRG23030720220492685 03/07/2022 Dasrath 1715006014WL053385 Dasrath 00468 UBIN0549495 2448 2448 Processed 07/07/2022 704997474 Dasrath UNION BANK OF INDIA(508500)
43 MAJHAULI MP-15-006-014-002/87-b
(DEORI) 		1715006014NRG23030720220492686 03/07/2022 Panbati 1715006014WL053385 Panbati 00468 UBIN0549495 2448 2448 Processed 07/07/2022 704997474 Panbati UNION BANK OF INDIA(508500)
SubTotal 88128 88128
44 MAJHAULI MP-15-006-014-002/21
(DEORI) 		1715006014NRG23030720220492585 03/07/2022 sanilal 1715006014WL053385 sanilal 00602 SBIN0RRMBGB 2448 2448 Processed 07/07/2022 704997474 sanilal UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-014-002/51
(DEORI) 		1715006014NRG23030720220492675 03/07/2022 GOMTI 1715006014WL053385 GOMTI 00602 SBIN0RRMBGB 2448 2448 Processed 07/07/2022 704997474 GOMTI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4896 4896
46 MAJHAULI MP-15-006-014-002/16-A
(DEORI) 		1715006014NRG23030720220492558 03/07/2022 sanjay 1715006014WL053385 sanjay 00602 UBIN0RRBRSG 2448 2448 Processed 07/07/2022 704997474 sanjay UNION BANK OF INDIA(508500)
SubTotal 2448 2448
Total 112608 112608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_030722APB_FTO_239837 Indian Bank IDIB000M570 MAJHAULI 14688
2 MAJHAULI MP1715006_030722APB_FTO_239837 State Bank of India SBIN0017116 MANJHAULI 2448
3 MAJHAULI MP1715006_030722APB_FTO_239837 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 88128
4 MAJHAULI MP1715006_030722APB_FTO_239837 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 4896
5 MAJHAULI MP1715006_030722APB_FTO_239837 Madhyanchal Gramin Bank UBIN0RRBRSG MAJHAULI 2448

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