Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_080723FTO_155604
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-15-006-021-003/529-D
(TILAWARI) 		1715006021NRG24080720230445528 08/07/2023 SAMBHU 1715006021WL030585 SAMBHU 00176 IDIB000M570 1105 1105 Processed 13/07/2023 843629189 SAMBHU (000000)
SubTotal 1105 1105
2 MAJHAULI MP-15-006-021-002/309-B
(TILAWARI) 		1715006021NRG24080720230445336 08/07/2023 munni 1715006021WL030576 munni 00415 SBIN0001262 1105 1105 Processed 13/07/2023 843629189 munni (000000)
SubTotal 1105 1105
3 MAJHAULI MP-15-006-021-002/1079-B
(TILAWARI) 		1715006021NRG24080720230445473 08/07/2023 bibha kuswaha 1715006021WL030585 bibha kuswaha 00415 SBIN0017116 1105 1105 Processed 13/07/2023 843629189 bibhakuswaha (000000)
4 MAJHAULI MP-15-006-021-003/1099-C
(TILAWARI) 		1715006021NRG24080720230445493 08/07/2023 shivkumar yadav 1715006021WL030585 shivkumar yadav 00415 SBIN0017116 1105 1105 Processed 13/07/2023 843629189 shivkumaryadav (000000)
SubTotal 2210 2210
5 MAJHAULI MP-15-006-021-003/1011-C
(TILAWARI) 		1715006021NRG24080720230445487 08/07/2023 radha yadav 1715006021WL030585 radha yadav 00415 SBIN0030380 1105 1105 Processed 13/07/2023 843629189 radhayadav (000000)
SubTotal 1105 1105
6 MAJHAULI MP-15-006-021-002/1119-C
(TILAWARI) 		1715006021NRG24080720230445475 08/07/2023 rajesh 1715006021WL030585 rajesh 00468 UBIN0549495 1105 1105 Processed 13/07/2023 843629189 rajesh (000000)
7 MAJHAULI MP-15-006-021-002/50-B
(TILAWARI) 		1715006021NRG24080720230445341 08/07/2023 rajbhoran panika 1715006021WL030576 rajbhoran panika 00468 UBIN0549495 1105 1105 Processed 13/07/2023 843629189 rajbhoranpanika (000000)
8 MAJHAULI MP-15-006-021-002/50-B
(TILAWARI) 		1715006021NRG24080720230445340 08/07/2023 rajbhoran panika 1715006021WL030576 rajbhoran panika 00468 UBIN0549495 1105 1105 Processed 13/07/2023 843629189 rajbhoranpanika (000000)
9 MAJHAULI MP-15-006-021-002/77-C
(TILAWARI) 		1715006021NRG24080720230445348 08/07/2023 gauri singh 1715006021WL030576 gauri singh 00468 UBIN0549495 1105 1105 Processed 13/07/2023 843629189 gaurisingh (000000)
10 MAJHAULI MP-15-006-021-002/891-C
(TILAWARI) 		1715006021NRG24080720230445483 08/07/2023 raveeta gupta 1715006021WL030585 raveeta gupta 00468 UBIN0549495 1105 1105 Processed 13/07/2023 843629189 raveetagupta (000000)
11 MAJHAULI MP-15-006-021-003/1078-C
(TILAWARI) 		1715006021NRG24080720230445489 08/07/2023 sangita 1715006021WL030585 sangita 00468 UBIN0549495 1105 1105 Processed 13/07/2023 843629189 sangita (000000)
12 MAJHAULI MP-15-006-021-003/1098-D
(TILAWARI) 		1715006021NRG24080720230445491 08/07/2023 bablu yadav 1715006021WL030585 bablu yadav 00468 UBIN0549495 1105 1105 Processed 13/07/2023 843629189 babluyadav (000000)
13 MAJHAULI MP-15-006-021-003/319-B
(TILAWARI) 		1715006021NRG24080720230445526 08/07/2023 parwati 1715006021WL030585 parwati 00468 UBIN0549495 1105 1105 Processed 13/07/2023 843629189 parwati (000000)
14 MAJHAULI MP-15-006-021-003/879-B
(TILAWARI) 		1715006021NRG24080720230445533 08/07/2023 mamta yadav 1715006021WL030585 mamta yadav 00468 UBIN0549495 1105 1105 Processed 13/07/2023 843629189 mamtayadav (000000)
SubTotal 9945 9945
15 MAJHAULI MP-15-006-021-002/1078-C
(TILAWARI) 		1715006021NRG24080720230445470 08/07/2023 roshani singh 1715006021WL030585 roshani singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843629189 roshanisingh (000000)
16 MAJHAULI MP-15-006-021-002/228-B
(TILAWARI) 		1715006021NRG24080720230445477 08/07/2023 BAIJNATH YADAV 1715006021WL030585 BAIJNATH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843629189 BAIJNATHYADAV (000000)
17 MAJHAULI MP-15-006-021-002/279
(TILAWARI) 		1715006021NRG24080720230445328 08/07/2023 dasrath 1715006021WL030576 dasrath 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843629189 dasrath (000000)
18 MAJHAULI MP-15-006-021-002/299-A
(TILAWARI) 		1715006021NRG24080720230445334 08/07/2023 ramadhar sahu 1715006021WL030576 ramadhar sahu 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843629189 ramadharsahu (000000)
19 MAJHAULI MP-15-006-021-002/341
(TILAWARI) 		1715006021NRG24080720230445338 08/07/2023 balmukund sahu 1715006021WL030576 balmukund sahu 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843629189 balmukundsahu (000000)
20 MAJHAULI MP-15-006-021-002/54-B
(TILAWARI) 		1715006021NRG24080720230445343 08/07/2023 baijnath sahu 1715006021WL030576 baijnath sahu 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843629189 baijnathsahu (000000)
21 MAJHAULI MP-15-006-021-002/6-B
(TILAWARI) 		1715006021NRG24080720230445344 08/07/2023 ramcharan singh 1715006021WL030576 ramcharan singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843629189 ramcharansingh (000000)
22 MAJHAULI MP-15-006-021-002/77-B
(TILAWARI) 		1715006021NRG24080720230445347 08/07/2023 mamta singh 1715006021WL030576 mamta singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843629189 mamtasingh (000000)
23 MAJHAULI MP-15-006-021-002/78-C
(TILAWARI) 		1715006021NRG24080720230445349 08/07/2023 tara singh 1715006021WL030576 tara singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843629189 tarasingh (000000)
24 MAJHAULI MP-15-006-021-003/10
(TILAWARI) 		1715006021NRG24080720230445485 08/07/2023 Rampratap 1715006021WL030585 Rampratap 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843629189 Rampratap (000000)
25 MAJHAULI MP-15-006-021-003/1078-A
(TILAWARI) 		1715006021NRG24080720230445488 08/07/2023 munni yadav 1715006021WL030585 munni yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843629189 munniyadav (000000)
26 MAJHAULI MP-15-006-021-003/225-C
(TILAWARI) 		1715006021NRG24080720230445502 08/07/2023 hiralal yadav 1715006021WL030585 hiralal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843629189 hiralalyadav (000000)
27 MAJHAULI MP-15-006-021-003/254-C
(TILAWARI) 		1715006021NRG24080720230445504 08/07/2023 butalua 1715006021WL030585 butalua 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843629189 butalua (000000)
28 MAJHAULI MP-15-006-021-003/314-B
(TILAWARI) 		1715006021NRG24080720230445514 08/07/2023 rekha yadav 1715006021WL030585 rekha yadav 00602 SBIN0RRMBGB 1105 1105 Rejected 13/07/2023 843629189 No Such Account
29 MAJHAULI MP-15-006-021-003/314-D
(TILAWARI) 		1715006021NRG24080720230445518 08/07/2023 rajesh yadav 1715006021WL030585 rajesh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843629189 rajeshyadav (000000)
30 MAJHAULI MP-15-006-021-003/317-D
(TILAWARI) 		1715006021NRG24080720230445522 08/07/2023 sankhi yadav 1715006021WL030585 sankhi yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843629189 sankhiyadav (000000)
SubTotal 17680 17680
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_080723FTO_155604 Indian Bank IDIB000M570 MAJHAULI 1105
2 MAJHAULI MP1715006_080723FTO_155604 State Bank of India SBIN0001262 SIDHI 1105
3 MAJHAULI MP1715006_080723FTO_155604 State Bank of India SBIN0017116 MANJHAULI 2210
4 MAJHAULI MP1715006_080723FTO_155604 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1105
5 MAJHAULI MP1715006_080723FTO_155604 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 9945
6 MAJHAULI MP1715006_080723FTO_155604 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 17680

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