Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:30:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_230723FTO_182713
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-15-006-006-002/135-B
(POND) 		1715006006NRG24230720230522184 23/07/2023 Ramraj 1715006006WL036277 Ramraj 00176 IDIB000M570 1105 1105 Processed 28/07/2023 207384494 Ramraj (000000)
2 MAJHAULI MP-15-006-006-002/190
(POND) 		1715006006NRG24230720230522185 23/07/2023 ramlal 1715006006WL036277 ramlal 00176 IDIB000M570 1105 1105 Processed 28/07/2023 207384494 ramlal (000000)
3 MAJHAULI MP-15-006-006-002/328-A
(POND) 		1715006000NRG24230720230523092 23/07/2023 Shankardayal 1715006WL036366 Shankardayal 00176 IDIB000M570 1326 1326 Processed 28/07/2023 207384494 Shankardayal (000000)
4 MAJHAULI MP-15-006-007-001/278
(KARMAI) 		1715006007NRG24220720230516911 23/07/2023 SHYAMBAI SINGH GOND 1715006007WL035714 SHYAMBAI SINGH GOND 00176 IDIB000M570 663 663 Processed 28/07/2023 207384494 SHYAMBAISINGHGOND (000000)
5 MAJHAULI MP-15-006-007-001/460
(KARMAI) 		1715006007NRG24220720230516928 23/07/2023 nandgopal 1715006007WL035714 nandgopal 00176 IDIB000M570 663 663 Processed 28/07/2023 207384494 nandgopal (000000)
6 MAJHAULI MP-15-006-007-001/460
(KARMAI) 		1715006007NRG24220720230516927 23/07/2023 nandgopal 1715006007WL035714 nandgopal 00176 IDIB000M570 663 663 Processed 28/07/2023 207384494 nandgopal (000000)
7 MAJHAULI MP-15-006-007-001/515-B
(KARMAI) 		1715006007NRG24220720230516932 23/07/2023 TILAKRAJ SINGH 1715006007WL035714 TILAKRAJ SINGH 00176 IDIB000M570 663 663 Processed 28/07/2023 207384494 TILAKRAJSINGH (000000)
8 MAJHAULI MP-15-006-020-001/39-B
(MEDARA) 		1715006020NRG24180720230502689 23/07/2023 Badri Prasad Pal 1715006020WL034371 Badri Prasad Pal 00176 IDIB000M570 884 884 Processed 28/07/2023 207384494 BadriPrasadPal (000000)
9 MAJHAULI MP-15-006-020-002/227
(MEDARA) 		1715006020NRG24180720230502706 23/07/2023 Devraj Yadav 1715006020WL034371 Devraj Yadav 00176 IDIB000M570 884 884 Processed 28/07/2023 207384494 DevrajYadav (000000)
SubTotal 7956 7956
10 MAJHAULI MP-15-006-020-002/166-B
(MEDARA) 		1715006020NRG24180720230502704 23/07/2023 SHEELA KEWAT 1715006020WL034371 SHEELA KEWAT 00415 SBIN0017116 884 884 Processed 28/07/2023 207384494 SHEELAKEWAT (000000)
SubTotal 884 884
11 MAJHAULI MP-15-006-020-001/194
(MEDARA) 		1715006020NRG24180720230502661 23/07/2023 nichdhan 1715006020WL034371 nichdhan 00468 UBIN0549495 442 442 Processed 28/07/2023 207384494 nichdhan (000000)
SubTotal 442 442
12 MAJHAULI MP-15-006-041-001/18-B
(TIKARI) 		1715006041NRG24230720230521961 23/07/2023 chhotelal 1715006041WL036251 chhotelal 00468 UBIN0569836 1547 1547 Processed 28/07/2023 207384494 chhotelal (000000)
13 MAJHAULI MP-15-006-041-001/18-B
(TIKARI) 		1715006041NRG24230720230521962 23/07/2023 chhotelal singh 1715006041WL036251 chhotelal singh 00468 UBIN0569836 1547 1547 Processed 28/07/2023 207384494 chhotelalsingh (000000)
14 MAJHAULI MP-15-006-041-002/428
(TIKARI) 		1715006041NRG24230720230521953 23/07/2023 keshkali 1715006041WL036249 keshkali 00468 UBIN0569836 1547 1547 Processed 28/07/2023 207384494 keshkali (000000)
15 MAJHAULI MP-15-006-041-002/428-B
(TIKARI) 		1715006041NRG24230720230521954 23/07/2023 anand gupta 1715006041WL036249 anand gupta 00468 UBIN0569836 1547 1547 Processed 28/07/2023 207384494 anandgupta (000000)
16 MAJHAULI MP-15-006-041-002/61-C
(TIKARI) 		1715006041NRG24230720230521964 23/07/2023 ramsunadar 1715006041WL036252 ramsunadar 00468 UBIN0569836 1050 1050 Rejected 28/07/2023 207384494 No Such Account
17 MAJHAULI MP-15-006-041-002/71
(TIKARI) 		1715006041NRG24230720230521959 23/07/2023 sheshmani dwivedi 1715006041WL036250 sheshmani dwivedi 00468 UBIN0569836 1470 1470 Processed 28/07/2023 207384494 sheshmanidwivedi (000000)
18 MAJHAULI MP-15-006-041-002/88-A
(TIKARI) 		1715006041NRG24230720230521963 23/07/2023 munni 1715006041WL036251 munni 00468 UBIN0569836 1547 1547 Processed 28/07/2023 207384494 munni (000000)
SubTotal 10255 10255
19 MAJHAULI MP-15-006-020-001/144
(MEDARA) 		1715006020NRG24190720230507263 23/07/2023 NIRMALA 1715006020WL034779 NIRMALA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207384494 NIRMALA (000000)
20 MAJHAULI MP-15-006-020-001/177-A
(MEDARA) 		1715006020NRG24180720230502656 23/07/2023 shyamvati 1715006020WL034371 shyamvati 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207384494 shyamvati (000000)
21 MAJHAULI MP-15-006-020-001/186-A
(MEDARA) 		1715006020NRG24180720230502659 23/07/2023 Ramratan pal 1715006020WL034371 Ramratan pal 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207384494 Ramratanpal (000000)
22 MAJHAULI MP-15-006-020-001/194-A
(MEDARA) 		1715006020NRG24180720230502662 23/07/2023 joyti kol 1715006020WL034371 joyti kol 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207384494 joytikol (000000)
23 MAJHAULI MP-15-006-020-001/290
(MEDARA) 		1715006020NRG24190720230507266 23/07/2023 Ramnevaj pal 1715006020WL034779 Ramnevaj pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207384494 Ramnevajpal (000000)
24 MAJHAULI MP-15-006-020-001/39-D
(MEDARA) 		1715006020NRG24180720230502692 23/07/2023 Rajkali Pal 1715006020WL034371 Rajkali Pal 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207384494 RajkaliPal (000000)
25 MAJHAULI MP-15-006-037-001/108
(SILWAR) 		1715006037NRG24230720230522190 23/07/2023 Lalbahadur 1715006037WL036278 Lalbahadur 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207384494 Lalbahadur (000000)
26 MAJHAULI MP-15-006-037-001/324
(SILWAR) 		1715006037NRG24230720230522200 23/07/2023 RamRaj pal 1715006037WL036278 RamRaj pal 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207384494 RamRajpal (000000)
27 MAJHAULI MP-15-006-044-002/351-C
(KANJWAR) 		1715006044NRG24220720230520020 23/07/2023 mahadev 1715006044WL035999 mahadev 00602 SBIN0RRMBGB 2640 2640 Processed 28/07/2023 207384494 mahadev (000000)
SubTotal 9491 9491
Total 29028 29028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_230723FTO_182713 Indian Bank IDIB000M570 MAJHAULI 7956
2 MAJHAULI MP1715006_230723FTO_182713 State Bank of India SBIN0017116 MANJHAULI 884
3 MAJHAULI MP1715006_230723FTO_182713 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 442
4 MAJHAULI MP1715006_230723FTO_182713 Union Bank of India UBIN0569836 Tikari dist.Sidhi 10255
5 MAJHAULI MP1715006_230723FTO_182713 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1326
6 MAJHAULI MP1715006_230723FTO_182713 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2640
7 MAJHAULI MP1715006_230723FTO_182713 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 5525

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