Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:31:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_010623FTO_68457
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-15-006-009-001/245
(AMEDHIYA) 		1715006009NRG24010620230233730 01/06/2023 SEETA KEWAT 1715006009WL016334 SEETA KEWAT 00176 IDIB000M570 1326 1326 Processed 07/06/2023 209122981 SEETAKEWAT (000000)
2 MAJHAULI MP-15-006-012-001/9
(KHAMCHAURA) 		1715006012NRG24010620230232893 01/06/2023 Anil baiga 1715006012WL016291 Anil baiga 00176 IDIB000M570 1547 1547 Processed 07/06/2023 209122981 Anilbaiga (000000)
3 MAJHAULI MP-15-006-012-002/107
(KHAMCHAURA) 		1715006012NRG24010620230232754 01/06/2023 Saroj 1715006012WL016281 Saroj 00176 IDIB000M570 1547 1547 Processed 07/06/2023 209122981 Saroj (000000)
4 MAJHAULI MP-15-006-021-003/529-D
(TILAWARI) 		1715006021NRG24010620230231553 01/06/2023 SAMBHU 1715006021WL016241 SAMBHU 00176 IDIB000M570 1547 1547 Processed 07/06/2023 209122981 SAMBHU (000000)
5 MAJHAULI MP-15-006-021-003/873-D
(TILAWARI) 		1715006021NRG24010620230231539 01/06/2023 gudiya 1715006021WL016240 gudiya 00176 IDIB000M570 1547 1547 Processed 07/06/2023 209122981 gudiya (000000)
SubTotal 7514 7514
6 MAJHAULI MP-15-006-021-003/1099-C
(TILAWARI) 		1715006021NRG24010620230231533 01/06/2023 shivkumar yadav 1715006021WL016240 shivkumar yadav 00415 SBIN0017116 1547 1547 Processed 07/06/2023 209122981 shivkumaryadav (000000)
SubTotal 1547 1547
7 MAJHAULI MP-15-006-001-001/1450
(NAURHIYA) 		1715006001NRG24010620230232963 01/06/2023 panchvati gupta 1715006001WL016298 panchvati gupta 00468 UBIN0549495 1547 1547 Processed 07/06/2023 209122981 panchvatigupta (000000)
8 MAJHAULI MP-15-006-021-003/28
(TILAWARI) 		1715006021NRG24010620230231535 01/06/2023 Sitaram prajapati 1715006021WL016240 Sitaram prajapati 00468 UBIN0549495 1547 1547 Processed 07/06/2023 209122981 Sitaramprajapati (000000)
9 MAJHAULI MP-15-006-021-003/925-B
(TILAWARI) 		1715006021NRG24010620230231540 01/06/2023 sukkhi 1715006021WL016240 sukkhi 00468 UBIN0549495 1547 1547 Processed 07/06/2023 209122981 sukkhi (000000)
SubTotal 4641 4641
10 MAJHAULI MP-15-006-009-001/107-A
(AMEDHIYA) 		1715006009NRG24010620230233696 01/06/2023 roshni yadav 1715006009WL016334 roshni yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209122981 roshniyadav (000000)
11 MAJHAULI MP-15-006-009-001/12-B
(AMEDHIYA) 		1715006009NRG24010620230233707 01/06/2023 panchavati loni 1715006009WL016334 panchavati loni 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209122981 panchavatiloni (000000)
12 MAJHAULI MP-15-006-009-001/12-B
(AMEDHIYA) 		1715006009NRG24010620230233708 01/06/2023 PANCHVATI LONI 1715006009WL016334 PANCHVATI LONI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209122981 PANCHVATILONI (000000)
13 MAJHAULI MP-15-006-009-001/190
(AMEDHIYA) 		1715006009NRG24010620230233726 01/06/2023 geeta loni 1715006009WL016334 geeta loni 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209122981 geetaloni (000000)
14 MAJHAULI MP-15-006-021-002/228-B
(TILAWARI) 		1715006021NRG24010620230231529 01/06/2023 BAIJNATH YADAV 1715006021WL016240 BAIJNATH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209122981 BAIJNATHYADAV (000000)
15 MAJHAULI MP-15-006-021-003/10
(TILAWARI) 		1715006021NRG24010620230231543 01/06/2023 Rampratap 1715006021WL016241 Rampratap 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209122981 Rampratap (000000)
16 MAJHAULI MP-15-006-021-003/1099-A
(TILAWARI) 		1715006021NRG24010620230231532 01/06/2023 butti yadav 1715006021WL016240 butti yadav 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209122981 buttiyadav (000000)
17 MAJHAULI MP-15-006-021-003/132
(TILAWARI) 		1715006021NRG24010620230231547 01/06/2023 Jagjeevan yadav 1715006021WL016241 Jagjeevan yadav 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209122981 Jagjeevanyadav (000000)
18 MAJHAULI MP-15-006-021-003/254-C
(TILAWARI) 		1715006021NRG24010620230231550 01/06/2023 butalua 1715006021WL016241 butalua 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209122981 butalua (000000)
19 MAJHAULI MP-15-006-021-003/26
(TILAWARI) 		1715006021NRG24010620230231551 01/06/2023 Ramkripal baiga 1715006021WL016241 Ramkripal baiga 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209122981 Ramkripalbaiga (000000)
20 MAJHAULI MP-15-006-021-003/873-B
(TILAWARI) 		1715006021NRG24010620230231538 01/06/2023 chandrakali prajapati 1715006021WL016240 chandrakali prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209122981 chandrakaliprajapati (000000)
21 MAJHAULI MP-15-006-021-003/95-C
(TILAWARI) 		1715006021NRG24010620230231557 01/06/2023 geeta yadav 1715006021WL016241 geeta yadav 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209122981 geetayadav (000000)
22 MAJHAULI MP-15-006-031-001/43
(BANIYATOLA) 		1715006031NRG24010620230233670 01/06/2023 Radhika Gupta 1715006031WL016333 Radhika Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209122981 RadhikaGupta (000000)
23 MAJHAULI MP-15-006-031-001/44-A
(BANIYATOLA) 		1715006031NRG24010620230233673 01/06/2023 Diwya 1715006031WL016333 Diwya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209122981 Diwya (000000)
24 MAJHAULI MP-15-006-031-001/44-A
(BANIYATOLA) 		1715006031NRG24010620230233672 01/06/2023 Rajesh 1715006031WL016333 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209122981 Rajesh (000000)
25 MAJHAULI MP-15-006-031-006/83-A
(BANIYATOLA) 		1715006031NRG24010620230233684 01/06/2023 Ramujagar 1715006031WL016333 Ramujagar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209122981 Ramujagar (000000)
26 MAJHAULI MP-15-006-042-003/19-A
(DARIYA) 		1715006042NRG24010620230232197 01/06/2023 chavilal 1715006042WL016265 chavilal 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 209122981 chavilal (000000)
27 MAJHAULI MP-15-006-042-003/4
(DARIYA) 		1715006042NRG24010620230232198 01/06/2023 Himanchal Singh 1715006042WL016265 Himanchal Singh 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 209122981 HimanchalSingh (000000)
28 MAJHAULI MP-15-006-050-003/267
(MADWAS) 		1715006050NRG24010620230233650 01/06/2023 satyapratap 1715006050WL016332 satyapratap 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209122981 satyapratap (000000)
29 MAJHAULI MP-15-006-050-003/275
(MADWAS) 		1715006050NRG24010620230233651 01/06/2023 seetaram kol 1715006050WL016332 seetaram kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209122981 seetaramkol (000000)
30 MAJHAULI MP-15-006-050-003/348-A
(MADWAS) 		1715006050NRG24010620230233653 01/06/2023 santosh kol 1715006050WL016332 santosh kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209122981 santoshkol (000000)
31 MAJHAULI MP-15-006-050-003/526-A
(MADWAS) 		1715006050NRG24010620230233656 01/06/2023 govind tiwari 1715006050WL016332 govind tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209122981 govindtiwari (000000)
32 MAJHAULI MP-15-006-050-003/672-A
(MADWAS) 		1715006050NRG24010620230233657 01/06/2023 phulkumari 1715006050WL016332 phulkumari 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209122981 phulkumari (000000)
SubTotal 35802 35802
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_010623FTO_68457 Indian Bank IDIB000M570 MAJHAULI 7514
2 MAJHAULI MP1715006_010623FTO_68457 State Bank of India SBIN0017116 MANJHAULI 1547
3 MAJHAULI MP1715006_010623FTO_68457 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4641
4 MAJHAULI MP1715006_010623FTO_68457 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 3094
5 MAJHAULI MP1715006_010623FTO_68457 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 3094
6 MAJHAULI MP1715006_010623FTO_68457 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 5304
7 MAJHAULI MP1715006_010623FTO_68457 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 6630
8 MAJHAULI MP1715006_010623FTO_68457 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 17680

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