Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:39:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_280123APB_FTO_657514
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-15-006-002-001/382
(PARSILI) 		1715006002NRG23280120231127933 28/01/2023 Saroj 1715006002WL168034 Saroj 00176 IDIB000M570 2856 2856 Processed 15/02/2023 886132277 Saroj INDIAN BANK(607105)
2 MAJHAULI MP-15-006-007-001/792
(KARMAI) 		1715006007NRG23280120231127128 28/01/2023 Bisone Yadav 1715006007WL167956 Bisone Yadav 00176 IDIB000M570 2040 2040 Processed 15/02/2023 886132277 BisoneYadav INDIAN BANK(607105)
3 MAJHAULI MP-15-006-007-001/886
(KARMAI) 		1715006007NRG23280120231127136 28/01/2023 dalbahadur singh 1715006007WL167957 dalbahadur singh 00176 IDIB000M570 2856 2856 Processed 15/02/2023 886132277 dalbahadursingh INDIAN BANK(607105)
SubTotal 7752 7752
4 MAJHAULI MP-15-006-002-001/360
(PARSILI) 		1715006002NRG23280120231127800 28/01/2023 Shivnath 1715006002WL167998 Shivnath 00415 SBIN0017116 2856 2856 Processed 15/02/2023 886132277 Shivnath STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-002-001/373
(PARSILI) 		1715006002NRG23280120231127804 28/01/2023 Anju singh 1715006002WL167998 Anju singh 00415 SBIN0017116 1020 1020 Processed 15/02/2023 886132277 Anjusingh STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-002-001/373
(PARSILI) 		1715006002NRG23280120231127803 28/01/2023 Anju singh 1715006002WL167998 Anju singh 00415 SBIN0017116 2856 2856 Processed 15/02/2023 886132277 Anjusingh STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-007-001/212-C
(KARMAI) 		1715006007NRG23280120231127130 28/01/2023 PRABHU KUMAR BAIGA 1715006007WL167957 PRABHU KUMAR BAIGA 00415 SBIN0017116 2856 2856 Processed 15/02/2023 886132277 PRABHUKUMARBAIGA FINO PAYMENTS BANK LTD(608001)
8 MAJHAULI MP-15-006-027-001/87-C
(SIRAULA) 		1715006027NRG23270120231125594 28/01/2023 URMILA GUPTA 1715006027WL167760 URMILA GUPTA 00415 SBIN0017116 2448 2448 Processed 15/02/2023 886132277 URMILAGUPTA STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-038-001/648-B
(GIJWAR) 		1715006038NRG23280120231125927 28/01/2023 SEETAL KEWAT 1715006038WL167831 SEETAL KEWAT 00415 SBIN0017116 3060 3060 Processed 15/02/2023 886132277 SEETALKEWAT INDIAN BANK(607105)
10 MAJHAULI MP-15-006-038-001/648-C
(GIJWAR) 		1715006038NRG23280120231125928 28/01/2023 Shyamvati Kewat 1715006038WL167831 Shyamvati Kewat 00415 SBIN0017116 3060 3060 Processed 15/02/2023 886132277 ShyamvatiKewat STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-038-001/950-B
(GIJWAR) 		1715006038NRG23280120231125936 28/01/2023 Ramdatta Kushwaha 1715006038WL167834 Ramdatta Kushwaha 00415 SBIN0017116 3060 3060 Processed 15/02/2023 886132277 RamdattaKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
12 MAJHAULI MP-15-006-027-002/486
(SIRAULA) 		1715006027NRG23270120231125603 28/01/2023 Tilakraj Baiga 1715006027WL167763 Tilakraj Baiga 00468 UBIN0545261 2244 2244 Processed 15/02/2023 886132277 TilakrajBaiga UNION BANK OF INDIA(508500)
SubTotal 2244 2244
13 MAJHAULI MP-15-006-002-001/136-A
(PARSILI) 		1715006002NRG23280120231127797 28/01/2023 Vanshpati 1715006002WL167998 Vanshpati 00468 UBIN0549495 2856 2856 Processed 15/02/2023 886132277 Vanshpati UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-002-001/369
(PARSILI) 		1715006002NRG23280120231127802 28/01/2023 Chandani dahiya 1715006002WL167998 Chandani dahiya 00468 UBIN0549495 2856 2856 Processed 15/02/2023 886132277 Chandanidahiya STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-007-001/529-A
(KARMAI) 		1715006007NRG23280120231127125 28/01/2023 Narayan Singh Gond 1715006007WL167956 Narayan Singh Gond 00468 UBIN0549495 2856 2856 Processed 15/02/2023 886132277 NarayanSinghGond STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-007-001/529-A
(KARMAI) 		1715006007NRG23280120231127126 28/01/2023 Rajkumari singh 1715006007WL167956 Rajkumari singh 00468 UBIN0549495 2856 2856 Processed 15/02/2023 886132277 Rajkumarisingh UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-027-001/30-B
(SIRAULA) 		1715006027NRG23270120231125595 28/01/2023 Kuldeep Singh 1715006027WL167761 Kuldeep Singh 00468 UBIN0549495 2448 2448 Processed 15/02/2023 886132277 KuldeepSingh UNION BANK OF INDIA(508500)
SubTotal 13872 13872
18 MAJHAULI MP-15-006-038-001/826-A
(GIJWAR) 		1715006038NRG23280120231125931 28/01/2023 rajendra kushwaha 1715006038WL167832 rajendra kushwaha 00468 UBIN0552615 3060 3060 Processed 15/02/2023 886132277 rajendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3060 3060
19 MAJHAULI MP-15-006-042-001/101-A
(DARIYA) 		1715006042NRG23280120231126965 28/01/2023 Parvati Singh 1715006042WL167939 Parvati Singh 00468 UBIN0569836 2448 2448 Processed 15/02/2023 886132277 ParvatiSingh UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-042-001/101-B
(DARIYA) 		1715006042NRG23280120231126967 28/01/2023 Lakshmi Singh 1715006042WL167939 Lakshmi Singh 00468 UBIN0569836 2448 2448 Processed 15/02/2023 886132277 LakshmiSingh UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-042-001/101-B
(DARIYA) 		1715006042NRG23280120231126966 28/01/2023 Rajeev Singh 1715006042WL167939 Rajeev Singh 00468 UBIN0569836 2448 2448 Processed 15/02/2023 886132277 RajeevSingh UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-042-001/118
(DARIYA) 		1715006042NRG23280120231126969 28/01/2023 Kiran Singh 1715006042WL167939 Kiran Singh 00468 UBIN0569836 2448 2448 Processed 15/02/2023 886132277 KiranSingh UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-042-001/118
(DARIYA) 		1715006042NRG23280120231126968 28/01/2023 PREMVATI SINGH 1715006042WL167939 PREMVATI SINGH 00468 UBIN0569836 2448 2448 Processed 15/02/2023 886132277 PREMVATISINGH UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-042-001/52-A
(DARIYA) 		1715006042NRG23280120231126971 28/01/2023 Meena Singh 1715006042WL167939 Meena Singh 00468 UBIN0569836 2448 2448 Processed 15/02/2023 886132277 MeenaSingh MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-042-001/76-a
(DARIYA) 		1715006042NRG23280120231126976 28/01/2023 Sangeeta Singh 1715006042WL167939 Sangeeta Singh 00468 UBIN0569836 2448 2448 Processed 15/02/2023 886132277 SangeetaSingh UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-042-001/83
(DARIYA) 		1715006042NRG23280120231126977 28/01/2023 Mamta Singh 1715006042WL167939 Mamta Singh 00468 UBIN0569836 2448 2448 Processed 15/02/2023 886132277 MamtaSingh UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-042-001/83-A
(DARIYA) 		1715006042NRG23280120231126978 28/01/2023 RANEE SINGH 1715006042WL167939 RANEE SINGH 00468 UBIN0569836 2448 2448 Processed 15/02/2023 886132277 RANEESINGH UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-042-001/84-b
(DARIYA) 		1715006042NRG23280120231126979 28/01/2023 Rajbati Singh 1715006042WL167939 Rajbati Singh 00468 UBIN0569836 2448 2448 Processed 15/02/2023 886132277 RajbatiSingh UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-042-001/86
(DARIYA) 		1715006042NRG23280120231126981 28/01/2023 ASHA DEVI SINGH 1715006042WL167939 ASHA DEVI SINGH 00468 UBIN0569836 2448 2448 Processed 15/02/2023 886132277 ASHADEVISINGH UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-042-001/86
(DARIYA) 		1715006042NRG23280120231126982 28/01/2023 Rajkali Singh 1715006042WL167939 Rajkali Singh 00468 UBIN0569836 2448 2448 Processed 15/02/2023 886132277 RajkaliSingh UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-042-002/25-A
(DARIYA) 		1715006042NRG23280120231126983 28/01/2023 PRADEEP KUMAR SINGH 1715006042WL167939 PRADEEP KUMAR SINGH 00468 UBIN0569836 2448 2448 Processed 15/02/2023 886132277 PRADEEPKUMARSINGH UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-046-002/479
(DHUADOL) 		1715006046NRG23270120231125654 28/01/2023 Lalit kol 1715006046WL167769 Lalit kol 00468 UBIN0569836 3060 3060 Processed 15/02/2023 886132277 Lalitkol UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-046-002/479
(DHUADOL) 		1715006046NRG23270120231125655 28/01/2023 Suneeta 1715006046WL167769 Suneeta 00468 UBIN0569836 2856 2856 Processed 15/02/2023 886132277 Suneeta UNION BANK OF INDIA(508500)
SubTotal 37740 37740
34 MAJHAULI MP-15-006-002-001/147
(PARSILI) 		1715006002NRG23280120231127925 28/01/2023 Ramlal saket 1715006002WL168034 Ramlal saket 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 886132277 Ramlalsaket MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-002-001/147-B
(PARSILI) 		1715006002NRG23280120231127927 28/01/2023 Ramkumar 1715006002WL168034 Ramkumar 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 886132277 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-002-001/168
(PARSILI) 		1715006002NRG23280120231127798 28/01/2023 ramsevak 1715006002WL167998 ramsevak 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 886132277 ramsevak MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-007-001/142
(KARMAI) 		1715006007NRG23280120231127129 28/01/2023 mahesh singh 1715006007WL167957 mahesh singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886132277 maheshsingh MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-027-001/87-C
(SIRAULA) 		1715006027NRG23270120231125593 28/01/2023 BHAGWAT DEEN GUPTA 1715006027WL167760 BHAGWAT DEEN GUPTA 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 886132277 BHAGWATDEENGUPTA MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-027-002/183-B
(SIRAULA) 		1715006027NRG23270120231125583 28/01/2023 anjali 1715006027WL167756 anjali 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 886132277 anjali MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-027-002/183-B
(SIRAULA) 		1715006027NRG23270120231125582 28/01/2023 ramesh 1715006027WL167756 ramesh 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 886132277 ramesh CANARA BANK(508532)
41 MAJHAULI MP-15-006-027-002/220-B
(SIRAULA) 		1715006027NRG23270120231125587 28/01/2023 DILEEP TIWARI 1715006027WL167758 DILEEP TIWARI 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 886132277 DILEEPTIWARI STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-027-002/220-B
(SIRAULA) 		1715006027NRG23270120231125588 28/01/2023 Radha tiwari 1715006027WL167758 Radha tiwari 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 886132277 Radhatiwari STATE BANK OF INDIA(508548)
43 MAJHAULI MP-15-006-027-002/303-B
(SIRAULA) 		1715006027NRG23270120231125585 28/01/2023 gedlal khuswaha 1715006027WL167757 gedlal khuswaha 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 886132277 gedlalkhuswaha MADHYANCHAL GRAMIN BANK(607232)
44 MAJHAULI MP-15-006-027-002/470
(SIRAULA) 		1715006027NRG23270120231125589 28/01/2023 krinshkumar 1715006027WL167759 krinshkumar 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 886132277 krinshkumar MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-027-002/470-A
(SIRAULA) 		1715006027NRG23270120231125591 28/01/2023 SUMESHAR YADA 1715006027WL167759 SUMESHAR YADA 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 886132277 SUMESHARYADA MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-027-002/9-B
(SIRAULA) 		1715006027NRG23270120231125649 28/01/2023 sudha sahu 1715006027WL167767 sudha sahu 00602 SBIN0RRMBGB 2244 2244 Processed 15/02/2023 886132277 sudhasahu MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-029-001/6
(DEWAI) 		1715006029NRG23280120231128808 28/01/2023 Munni 1715006029WL168118 Munni 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 886132277 Munni AIRTEL PAYMENTS BANK LIMITED(990288)
48 MAJHAULI MP-15-006-038-001/194-A
(GIJWAR) 		1715006038NRG23280120231125935 28/01/2023 Gulab bati kushwaha 1715006038WL167834 Gulab bati kushwaha 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 886132277 Gulabbatikushwaha STATE BANK OF INDIA(508548)
49 MAJHAULI MP-15-006-038-001/355-C
(GIJWAR) 		1715006038NRG23280120231125941 28/01/2023 DHARMKUMAR SINGH 1715006038WL167839 DHARMKUMAR SINGH 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 886132277 DHARMKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
50 MAJHAULI MP-15-006-038-001/588-A
(GIJWAR) 		1715006038NRG23280120231125930 28/01/2023 Munni Kushwaha 1715006038WL167832 Munni Kushwaha 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 886132277 MunniKushwaha MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-038-001/588-A
(GIJWAR) 		1715006038NRG23280120231125929 28/01/2023 Ramcharitra kushwaha 1715006038WL167832 Ramcharitra kushwaha 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 886132277 Ramcharitrakushwaha MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-038-001/716-A
(GIJWAR) 		1715006038NRG23280120231125938 28/01/2023 BUDHANI PANIKA 1715006038WL167836 BUDHANI PANIKA 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 886132277 BUDHANIPANIKA STATE BANK OF INDIA(508548)
53 MAJHAULI MP-15-006-042-001/57
(DARIYA) 		1715006042NRG23280120231126973 28/01/2023 JOKHAN SINGH 1715006042WL167939 JOKHAN SINGH 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 886132277 JOKHANSINGH UNION BANK OF INDIA(508500)
54 MAJHAULI MP-15-006-042-001/68-C
(DARIYA) 		1715006042NRG23280120231126974 28/01/2023 rampratap 1715006042WL167939 rampratap 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 886132277 rampratap MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-042-001/70
(DARIYA) 		1715006042NRG23280120231126975 28/01/2023 Shyamkali Singh 1715006042WL167939 Shyamkali Singh 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 886132277 ShyamkaliSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 57120 57120
56 MAJHAULI MP-15-006-038-001/931-A
(GIJWAR) 		1715006038NRG23280120231125937 28/01/2023 Amrita mishra 1715006038WL167835 Amrita mishra 00688 FINO0001446 3060 3060 Processed 15/02/2023 886132277 Amritamishra FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
Total 146064 146064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_280123APB_FTO_657514 Indian Bank IDIB000M570 MAJHAULI 7752
2 MAJHAULI MP1715006_280123APB_FTO_657514 State Bank of India SBIN0017116 MANJHAULI 21216
3 MAJHAULI MP1715006_280123APB_FTO_657514 Union Bank of India UBIN0545261 NIGAHI 2244
4 MAJHAULI MP1715006_280123APB_FTO_657514 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 13872
5 MAJHAULI MP1715006_280123APB_FTO_657514 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3060
6 MAJHAULI MP1715006_280123APB_FTO_657514 Union Bank of India UBIN0569836 Tikari dist.Sidhi 10812
7 MAJHAULI MP1715006_280123APB_FTO_657514 Union Bank of India UBIN0569836 TIKRI 26928
8 MAJHAULI MP1715006_280123APB_FTO_657514 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 22644
9 MAJHAULI MP1715006_280123APB_FTO_657514 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 24684
10 MAJHAULI MP1715006_280123APB_FTO_657514 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 9792
11 MAJHAULI MP1715006_280123APB_FTO_657514 Fino Payments Bank Ltd FINO0001446 MP RO 3060

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