Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:19:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_090623FTO_81339
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-15-006-004-001/628
(BODARITOLA) 		1715006004NRG24090620230268102 09/06/2023 pappu baiga 1715006004WL018752 pappu baiga 00176 IDIB000M570 2856 2856 Processed 15/06/2023 365421449 pappubaiga (000000)
2 MAJHAULI MP-15-006-004-001/628
(BODARITOLA) 		1715006004NRG24090620230268101 09/06/2023 pappu baiga 1715006004WL018752 pappu baiga 00176 IDIB000M570 2856 2856 Processed 15/06/2023 365421449 pappubaiga (000000)
3 MAJHAULI MP-15-006-053-002/123
(JOBA) 		1715006053NRG24090620230271595 09/06/2023 Premvati 1715006053WL019023 Premvati 00176 IDIB000M570 2873 2873 Processed 15/06/2023 365421449 Premvati (000000)
4 MAJHAULI MP-15-006-053-002/180-A
(JOBA) 		1715006053NRG24080620230267107 09/06/2023 DEVLAL 1715006053WL018688 DEVLAL 00176 IDIB000M570 1105 1105 Processed 15/06/2023 365421449 DEVLAL (000000)
SubTotal 9690 9690
5 MAJHAULI MP-15-006-021-001/328-C
(TILAWARI) 		1715006021NRG24090620230268647 09/06/2023 indramani 1715006021WL018786 indramani 00415 SBIN0017116 3060 3060 Processed 15/06/2023 365421449 indramani (000000)
SubTotal 3060 3060
6 MAJHAULI MP-15-006-021-003/1078-C
(TILAWARI) 		1715006021NRG24090620230268643 09/06/2023 sangita 1715006021WL018785 sangita 00468 UBIN0549495 3315 3315 Processed 15/06/2023 365421449 sangita (000000)
SubTotal 3315 3315
7 MAJHAULI MP-15-006-004-001/244
(BODARITOLA) 		1715006004NRG24090620230268124 09/06/2023 DHANESH YADAV 1715006004WL018754 DHANESH YADAV 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 365421449 DHANESHYADAV (000000)
8 MAJHAULI MP-15-006-004-001/268
(BODARITOLA) 		1715006004NRG24090620230268126 09/06/2023 siyasharan 1715006004WL018754 siyasharan 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365421449 siyasharan (000000)
9 MAJHAULI MP-15-006-021-001/176-A
(TILAWARI) 		1715006021NRG24090620230268628 09/06/2023 ramkali baiga 1715006021WL018785 ramkali baiga 00602 SBIN0RRMBGB 1768 1768 Processed 15/06/2023 365421449 ramkalibaiga (000000)
10 MAJHAULI MP-15-006-021-001/71
(TILAWARI) 		1715006021NRG24090620230268649 09/06/2023 gudiya 1715006021WL018786 gudiya 00602 SBIN0RRMBGB 3315 3315 Processed 15/06/2023 365421449 gudiya (000000)
11 MAJHAULI MP-15-006-021-001/977-B
(TILAWARI) 		1715006021NRG24090620230268656 09/06/2023 pooja 1715006021WL018787 pooja 00602 SBIN0RRMBGB 3315 3315 Processed 15/06/2023 365421449 pooja (000000)
12 MAJHAULI MP-15-006-021-002/1078-C
(TILAWARI) 		1715006021NRG24090620230268634 09/06/2023 roshani singh 1715006021WL018785 roshani singh 00602 SBIN0RRMBGB 2856 2856 Processed 15/06/2023 365421449 roshanisingh (000000)
13 MAJHAULI MP-15-006-021-002/166
(TILAWARI) 		1715006021NRG24090620230268658 09/06/2023 ganesh sahu 1715006021WL018787 ganesh sahu 00602 SBIN0RRMBGB 2856 2856 Processed 15/06/2023 365421449 ganeshsahu (000000)
14 MAJHAULI MP-15-006-021-002/204-A
(TILAWARI) 		1715006021NRG24090620230268659 09/06/2023 puja yadav 1715006021WL018787 puja yadav 00602 SBIN0RRMBGB 2856 2856 Processed 15/06/2023 365421449 pujayadav (000000)
15 MAJHAULI MP-15-006-021-002/320-B
(TILAWARI) 		1715006021NRG24090620230268639 09/06/2023 gorelal baiga 1715006021WL018785 gorelal baiga 00602 SBIN0RRMBGB 3315 3315 Processed 15/06/2023 365421449 gorelalbaiga (000000)
16 MAJHAULI MP-15-006-021-002/879-B
(TILAWARI) 		1715006021NRG24090620230268651 09/06/2023 savitri 1715006021WL018786 savitri 00602 SBIN0RRMBGB 3315 3315 Processed 15/06/2023 365421449 savitri (000000)
17 MAJHAULI MP-15-006-021-002/879-B
(TILAWARI) 		1715006021NRG24090620230268650 09/06/2023 savitri 1715006021WL018786 savitri 00602 SBIN0RRMBGB 3315 3315 Processed 15/06/2023 365421449 savitri (000000)
18 MAJHAULI MP-15-006-021-003/1078-A
(TILAWARI) 		1715006021NRG24090620230268642 09/06/2023 munni yadav 1715006021WL018785 munni yadav 00602 SBIN0RRMBGB 3315 3315 Processed 15/06/2023 365421449 munniyadav (000000)
19 MAJHAULI MP-15-006-038-001/540
(GIJWAR) 		1715006038NRG24090620230270788 09/06/2023 kushumkali 1715006038WL018972 kushumkali 00602 SBIN0RRMBGB 3315 3315 Processed 15/06/2023 365421449 kushumkali (000000)
20 MAJHAULI MP-15-006-038-001/77-A
(GIJWAR) 		1715006038NRG24090620230270789 09/06/2023 JAYBHAN SINGH 1715006038WL018972 JAYBHAN SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 15/06/2023 365421449 JAYBHANSINGH (000000)
21 MAJHAULI MP-15-006-053-002/123
(JOBA) 		1715006053NRG24090620230271594 09/06/2023 Shivbhan 1715006053WL019023 Shivbhan 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 365421449 Shivbhan (000000)
22 MAJHAULI MP-15-006-053-002/125-B
(JOBA) 		1715006053NRG24090620230271677 09/06/2023 Rampal Singh 1715006053WL019040 Rampal Singh 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 365421449 RampalSingh (000000)
SubTotal 46138 46138
Total 62203 62203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_090623FTO_81339 Indian Bank IDIB000M570 MAJHAULI 9690
2 MAJHAULI MP1715006_090623FTO_81339 State Bank of India SBIN0017116 MANJHAULI 3060
3 MAJHAULI MP1715006_090623FTO_81339 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3315
4 MAJHAULI MP1715006_090623FTO_81339 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 6630
5 MAJHAULI MP1715006_090623FTO_81339 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 5746
6 MAJHAULI MP1715006_090623FTO_81339 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 33762

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