Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:00:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_110923FTO_261258
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-15-006-005-001/111-A
(PONDI) 		1715006005NRG24110920230669419 11/09/2023 Daduli Yadav 1715006005WL056780 Daduli Yadav 00176 IDIB000M570 1547 1547 Processed 21/09/2023 322763872 DaduliYadav (000000)
2 MAJHAULI MP-15-006-005-001/43-A
(PONDI) 		1715006005NRG24110920230669416 11/09/2023 Asha Kol 1715006005WL056779 Asha Kol 00176 IDIB000M570 1547 1547 Processed 21/09/2023 322763872 AshaKol (000000)
3 MAJHAULI MP-15-006-005-001/67-A
(PONDI) 		1715006005NRG24110920230669436 11/09/2023 Rajesh saket 1715006005WL056782 Rajesh saket 00176 IDIB000M570 1547 1547 Processed 21/09/2023 322763872 Rajeshsaket (000000)
4 MAJHAULI MP-15-006-016-001/537
(THONGA) 		1715006016NRG24110920230670880 11/09/2023 sandhya kewat 1715006016WL056947 sandhya kewat 00176 IDIB000M570 442 442 Processed 21/09/2023 322763872 sandhyakewat (000000)
5 MAJHAULI MP-15-006-016-002/151-B
(THONGA) 		1715006016NRG24110920230670896 11/09/2023 durgabti 1715006016WL056947 durgabti 00176 IDIB000M570 1105 1105 Processed 21/09/2023 322763872 durgabti (000000)
6 MAJHAULI MP-15-006-016-002/4
(THONGA) 		1715006016NRG24110920230670920 11/09/2023 VIRAN BAIGA 1715006016WL056947 VIRAN BAIGA 00176 IDIB000M570 1105 1105 Processed 21/09/2023 322763872 VIRANBAIGA (000000)
SubTotal 7293 7293
7 MAJHAULI MP-15-006-017-001/3102-A
(TALA) 		1715006017NRG24110920230669197 11/09/2023 BEEREND 1715006017WL056764 BEEREND 00415 SBIN0006053 3094 3094 Processed 21/09/2023 322763872 BEEREND (000000)
8 MAJHAULI MP-15-006-017-001/3102-A
(TALA) 		1715006017NRG24110920230669196 11/09/2023 SHYAMVATI 1715006017WL056764 SHYAMVATI 00415 SBIN0006053 3094 3094 Processed 21/09/2023 322763872 SHYAMVATI (000000)
9 MAJHAULI MP-15-006-017-001/3102-A
(TALA) 		1715006017NRG24110920230669198 11/09/2023 SUNITA 1715006017WL056764 SUNITA 00415 SBIN0006053 3094 3094 Processed 21/09/2023 322763872 SUNITA (000000)
SubTotal 9282 9282
10 MAJHAULI MP-15-006-016-002/119-C
(THONGA) 		1715006016NRG24110920230670892 11/09/2023 ramesh singh 1715006016WL056947 ramesh singh 00415 SBIN0017116 1105 1105 Processed 21/09/2023 322763872 rameshsingh (000000)
SubTotal 1105 1105
11 MAJHAULI MP-15-006-016-001/191
(THONGA) 		1715006016NRG24110920230670860 11/09/2023 Babulal 1715006016WL056946 Babulal 00468 UBIN0549495 1318 1318 Processed 21/09/2023 322763872 Babulal (000000)
SubTotal 1318 1318
12 MAJHAULI MP-15-006-040-002/118-D
(SIKARA) 		1715006040NRG24110920230669025 11/09/2023 JITENDRA YADAV 1715006040WL056745 JITENDRA YADAV 00468 UBIN0569836 425 425 Processed 21/09/2023 322763872 JITENDRAYADAV (000000)
SubTotal 425 425
13 MAJHAULI MP-15-006-017-001/3102-B
(TALA) 		1715006017NRG24110920230669195 11/09/2023 tejpal 1715006017WL056763 tejpal 00602 SBIN0RRMBGB 2431 2431 Processed 21/09/2023 322763872 tejpal (000000)
14 MAJHAULI MP-15-006-017-001/3102-C
(TALA) 		1715006017NRG24110920230669180 11/09/2023 anita 1715006017WL056761 anita 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322763872 anita (000000)
15 MAJHAULI MP-15-006-017-001/3102-D
(TALA) 		1715006017NRG24110920230669179 11/09/2023 chhoti 1715006017WL056760 chhoti 00602 SBIN0RRMBGB 1989 1989 Rejected 05/10/2023 No Such Account
16 MAJHAULI MP-15-006-017-001/3103-B
(TALA) 		1715006017NRG24110920230669178 11/09/2023 ACHHELAL 1715006017WL056759 ACHHELAL 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322763872 ACHHELAL (000000)
17 MAJHAULI MP-15-006-017-001/3103-B
(TALA) 		1715006017NRG24110920230669177 11/09/2023 SHYAMKALI SAKET 1715006017WL056759 SHYAMKALI SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322763872 SHYAMKALISAKET (000000)
18 MAJHAULI MP-15-006-051-001/4
(CHANDAUHIDOL) 		1715006000NRG24110920230669193 11/09/2023 Govind Baiga 1715006WL056762 Govind Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322763872 GovindBaiga (000000)
SubTotal 14144 14144
Total 33567 33567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_110923FTO_261258 Indian Bank IDIB000M570 MAJHAULI 7293
2 MAJHAULI MP1715006_110923FTO_261258 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 9282
3 MAJHAULI MP1715006_110923FTO_261258 State Bank of India SBIN0017116 MANJHAULI 1105
4 MAJHAULI MP1715006_110923FTO_261258 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1318
5 MAJHAULI MP1715006_110923FTO_261258 Union Bank of India UBIN0569836 Tikari dist.Sidhi 425
6 MAJHAULI MP1715006_110923FTO_261258 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1326
7 MAJHAULI MP1715006_110923FTO_261258 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 12818

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