Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:44:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_021023FTO_299746
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-15-006-052-002/235-C
(CHAHANANTOLA) 		1715006052NRG24021020230741192 02/10/2023 anushika singh 1715006052WL063722 anushika singh 00051 MAHB0001881 2506 2506 Processed 09/11/2023 292522462 anushikasingh (000000)
2 MAJHAULI MP-15-006-052-002/236
(CHAHANANTOLA) 		1715006052NRG24021020230741193 02/10/2023 salani singh 1715006052WL063722 salani singh 00051 MAHB0001881 2506 2506 Processed 09/11/2023 292522462 salanisingh (000000)
SubTotal 5012 5012
3 MAJHAULI MP-15-006-007-001/602-A
(KARMAI) 		1715006007NRG24021020230740457 02/10/2023 risi prasad gupta 1715006007WL063677 risi prasad gupta 00089 CBIN0281166 1325 1325 Processed 09/11/2023 292522462 risiprasadgupta (000000)
SubTotal 1325 1325
4 MAJHAULI MP-15-006-001-001/1252-B
(NAURHIYA) 		1715006001NRG24021020230741866 02/10/2023 Lachami 1715006001WL063785 Lachami 00176 IDIB000M570 1222 1222 Processed 09/11/2023 292522462 Lachami (000000)
5 MAJHAULI MP-15-006-003-001/165-A
(CHAMARADOL) 		1715006003NRG24021020230741222 02/10/2023 Maneesha baiga 1715006003WL063725 Maneesha baiga 00176 IDIB000M570 1547 1547 Processed 09/11/2023 292522462 Maneeshabaiga (000000)
6 MAJHAULI MP-15-006-003-001/676
(CHAMARADOL) 		1715006003NRG24021020230741256 02/10/2023 Gangu 1715006003WL063725 Gangu 00176 IDIB000M570 1547 1547 Processed 09/11/2023 292522462 Gangu (000000)
7 MAJHAULI MP-15-006-003-001/683
(CHAMARADOL) 		1715006003NRG24021020230741258 02/10/2023 chanda 1715006003WL063725 chanda 00176 IDIB000M570 1547 1547 Processed 09/11/2023 292522462 chanda (000000)
8 MAJHAULI MP-15-006-003-001/695
(CHAMARADOL) 		1715006003NRG24021020230741261 02/10/2023 Rambati 1715006003WL063725 Rambati 00176 IDIB000M570 1547 1547 Processed 09/11/2023 292522462 Rambati (000000)
9 MAJHAULI MP-15-006-003-001/734
(CHAMARADOL) 		1715006003NRG24021020230740334 02/10/2023 Boby 1715006003WL063668 Boby 00176 IDIB000M570 884 884 Processed 09/11/2023 292522462 Boby (000000)
10 MAJHAULI MP-15-006-003-001/757
(CHAMARADOL) 		1715006003NRG24021020230741273 02/10/2023 Rajendra 1715006003WL063725 Rajendra 00176 IDIB000M570 1547 1547 Processed 09/11/2023 292522462 Rajendra (000000)
11 MAJHAULI MP-15-006-005-001/65
(PONDI) 		1715006005NRG24021020230739907 02/10/2023 sadoli saket 1715006005WL063635 sadoli saket 00176 IDIB000M570 221 221 Processed 09/11/2023 292522462 sadolisaket (000000)
12 MAJHAULI MP-15-006-006-002/251-B
(POND) 		1715006006NRG24021020230740142 02/10/2023 Tilakraj 1715006006WL063654 Tilakraj 00176 IDIB000M570 1243 1243 Processed 09/11/2023 292522462 Tilakraj (000000)
13 MAJHAULI MP-15-006-006-002/290-A
(POND) 		1715006006NRG24021020230740147 02/10/2023 Geeta Sahu 1715006006WL063654 Geeta Sahu 00176 IDIB000M570 1243 1243 Processed 09/11/2023 292522462 GeetaSahu (000000)
14 MAJHAULI MP-15-006-006-002/361-B
(POND) 		1715006006NRG24021020230740148 02/10/2023 Sukkhi Sahu 1715006006WL063654 Sukkhi Sahu 00176 IDIB000M570 1243 1243 Processed 09/11/2023 292522462 SukkhiSahu (000000)
15 MAJHAULI MP-15-006-006-002/4-B
(POND) 		1715006006NRG24021020230740153 02/10/2023 Gudiya Baiga 1715006006WL063654 Gudiya Baiga 00176 IDIB000M570 1243 1243 Processed 09/11/2023 292522462 GudiyaBaiga (000000)
16 MAJHAULI MP-15-006-007-001/608-A
(KARMAI) 		1715006007NRG24021020230740458 02/10/2023 Neeraj Singh 1715006007WL063677 Neeraj Singh 00176 IDIB000M570 1325 1325 Processed 09/11/2023 292522462 NeerajSingh (000000)
17 MAJHAULI MP-15-006-025-002/38-B
(DANGA) 		1715006025NRG24021020230739871 02/10/2023 anita kol 1715006025WL063633 anita kol 00176 IDIB000M570 884 884 Processed 09/11/2023 292522462 anitakol (000000)
SubTotal 17243 17243
18 MAJHAULI MP-15-006-052-002/235
(CHAHANANTOLA) 		1715006052NRG24021020230741191 02/10/2023 shubham 1715006052WL063722 shubham 00415 SBIN0001262 2506 2506 Processed 09/11/2023 292522462 shubham (000000)
SubTotal 2506 2506
19 MAJHAULI MP-15-006-003-001/277
(CHAMARADOL) 		1715006003NRG24021020230741236 02/10/2023 Kalawati 1715006003WL063725 Kalawati 00415 SBIN0017116 1547 1547 Processed 09/11/2023 292522462 Kalawati (000000)
20 MAJHAULI MP-15-006-003-001/746
(CHAMARADOL) 		1715006003NRG24021020230741266 02/10/2023 naresh 1715006003WL063725 naresh 00415 SBIN0017116 1547 1547 Processed 09/11/2023 292522462 naresh (000000)
21 MAJHAULI MP-15-006-025-002/441-A
(DANGA) 		1715006025NRG24021020230739872 02/10/2023 ramkumar sen 1715006025WL063633 ramkumar sen 00415 SBIN0017116 884 884 Processed 09/11/2023 292522462 ramkumarsen (000000)
22 MAJHAULI MP-15-006-026-001/29-C
(KHADAURA) 		1715006026NRG24021020230742125 02/10/2023 SANKUNTLA 1715006026WL063803 SANKUNTLA 00415 SBIN0017116 663 663 Processed 09/11/2023 292522462 SANKUNTLA (000000)
23 MAJHAULI MP-15-006-026-002/16-A
(KHADAURA) 		1715006026NRG24021020230742128 02/10/2023 mukesh saket 1715006026WL063803 mukesh saket 00415 SBIN0017116 2873 2873 Processed 09/11/2023 292522462 mukeshsaket (000000)
SubTotal 7514 7514
24 MAJHAULI MP-15-006-006-002/372-A
(POND) 		1715006006NRG24021020230740150 02/10/2023 Indrabhan Sahu 1715006006WL063654 Indrabhan Sahu 00468 UBIN0549495 1243 1243 Processed 09/11/2023 292522462 IndrabhanSahu (000000)
25 MAJHAULI MP-15-006-006-002/396
(POND) 		1715006006NRG24021020230740151 02/10/2023 Ajay Singh 1715006006WL063654 Ajay Singh 00468 UBIN0549495 1243 1243 Processed 09/11/2023 292522462 AjaySingh (000000)
26 MAJHAULI MP-15-006-026-002/77-B
(KHADAURA) 		1715006026NRG24021020230742093 02/10/2023 chandravati saket 1715006026WL063801 chandravati saket 00468 UBIN0549495 1547 1547 Processed 09/11/2023 292522462 chandravatisaket (000000)
SubTotal 4033 4033
27 MAJHAULI MP-15-006-052-002/236-A
(CHAHANANTOLA) 		1715006052NRG24021020230741194 02/10/2023 arti singh 1715006052WL063722 arti singh 00468 UBIN0569836 2506 2506 Processed 09/11/2023 292522462 artisingh (000000)
SubTotal 2506 2506
28 MAJHAULI MP-15-006-003-001/252
(CHAMARADOL) 		1715006003NRG24021020230741231 02/10/2023 Dharee 1715006003WL063725 Dharee 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292522462 Dharee (000000)
29 MAJHAULI MP-15-006-003-001/260-A
(CHAMARADOL) 		1715006003NRG24021020230741234 02/10/2023 shvimurat 1715006003WL063725 shvimurat 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292522462 shvimurat (000000)
30 MAJHAULI MP-15-006-006-002/456
(POND) 		1715006006NRG24021020230740159 02/10/2023 ramsakha 1715006006WL063654 ramsakha 00602 SBIN0RRMBGB 1243 1243 Processed 09/11/2023 292522462 ramsakha (000000)
31 MAJHAULI MP-15-006-007-001/115
(KARMAI) 		1715006007NRG24021020230740384 02/10/2023 Ramgopal 1715006007WL063677 Ramgopal 00602 SBIN0RRMBGB 1325 1325 Processed 09/11/2023 292522462 Ramgopal (000000)
32 MAJHAULI MP-15-006-007-001/116
(KARMAI) 		1715006007NRG24021020230740385 02/10/2023 chhotelal singh 1715006007WL063677 chhotelal singh 00602 SBIN0RRMBGB 1325 1325 Processed 09/11/2023 292522462 chhotelalsingh (000000)
33 MAJHAULI MP-15-006-007-001/159
(KARMAI) 		1715006007NRG24021020230740392 02/10/2023 bhanupratap 1715006007WL063677 bhanupratap 00602 SBIN0RRMBGB 1325 1325 Processed 09/11/2023 292522462 bhanupratap (000000)
34 MAJHAULI MP-15-006-007-001/197
(KARMAI) 		1715006007NRG24021020230740398 02/10/2023 RAMSAJIVAN YADAV 1715006007WL063677 RAMSAJIVAN YADAV 00602 SBIN0RRMBGB 1325 1325 Processed 09/11/2023 292522462 RAMSAJIVANYADAV (000000)
35 MAJHAULI MP-15-006-007-001/216
(KARMAI) 		1715006007NRG24021020230740399 02/10/2023 brijrani 1715006007WL063677 brijrani 00602 SBIN0RRMBGB 1325 1325 Processed 09/11/2023 292522462 brijrani (000000)
36 MAJHAULI MP-15-006-007-001/376
(KARMAI) 		1715006007NRG24021020230740413 02/10/2023 parasnath 1715006007WL063677 parasnath 00602 SBIN0RRMBGB 1325 1325 Processed 09/11/2023 292522462 parasnath (000000)
37 MAJHAULI MP-15-006-007-001/43
(KARMAI) 		1715006007NRG24021020230740419 02/10/2023 narayan 1715006007WL063677 narayan 00602 SBIN0RRMBGB 1325 1325 Processed 09/11/2023 292522462 narayan (000000)
38 MAJHAULI MP-15-006-007-001/486-A
(KARMAI) 		1715006007NRG24021020230740425 02/10/2023 KRESNADEV 1715006007WL063677 KRESNADEV 00602 SBIN0RRMBGB 1325 1325 Processed 09/11/2023 292522462 KRESNADEV (000000)
39 MAJHAULI MP-15-006-007-001/503
(KARMAI) 		1715006007NRG24021020230740432 02/10/2023 fulel 1715006007WL063677 fulel 00602 SBIN0RRMBGB 1325 1325 Processed 09/11/2023 292522462 fulel (000000)
40 MAJHAULI MP-15-006-007-001/510-A
(KARMAI) 		1715006007NRG24021020230740436 02/10/2023 HARISH KOL 1715006007WL063677 HARISH KOL 00602 SBIN0RRMBGB 1325 1325 Processed 09/11/2023 292522462 HARISHKOL (000000)
41 MAJHAULI MP-15-006-007-001/510-B
(KARMAI) 		1715006007NRG24021020230740437 02/10/2023 VISHNU KOL 1715006007WL063677 VISHNU KOL 00602 SBIN0RRMBGB 1325 1325 Processed 09/11/2023 292522462 VISHNUKOL (000000)
42 MAJHAULI MP-15-006-007-001/549-A
(KARMAI) 		1715006007NRG24021020230740443 02/10/2023 ganesh yadav 1715006007WL063677 ganesh yadav 00602 SBIN0RRMBGB 1325 1325 Processed 09/11/2023 292522462 ganeshyadav (000000)
43 MAJHAULI MP-15-006-007-001/58-A
(KARMAI) 		1715006007NRG24021020230740450 02/10/2023 jaipal 1715006007WL063677 jaipal 00602 SBIN0RRMBGB 1325 1325 Processed 09/11/2023 292522462 jaipal (000000)
44 MAJHAULI MP-15-006-007-001/6-C
(KARMAI) 		1715006007NRG24021020230740456 02/10/2023 ramsiromani yadav 1715006007WL063677 ramsiromani yadav 00602 SBIN0RRMBGB 1325 1325 Processed 09/11/2023 292522462 ramsiromaniyadav (000000)
45 MAJHAULI MP-15-006-007-001/854
(KARMAI) 		1715006007NRG24021020230740471 02/10/2023 angira pratap 1715006007WL063677 angira pratap 00602 SBIN0RRMBGB 1325 1325 Processed 09/11/2023 292522462 angirapratap (000000)
46 MAJHAULI MP-15-006-007-001/86
(KARMAI) 		1715006007NRG24021020230740473 02/10/2023 shivcharan panika 1715006007WL063677 shivcharan panika 00602 SBIN0RRMBGB 1325 1325 Processed 09/11/2023 292522462 shivcharanpanika (000000)
47 MAJHAULI MP-15-006-007-001/880
(KARMAI) 		1715006007NRG24021020230740476 02/10/2023 vanshpati singh 1715006007WL063677 vanshpati singh 00602 SBIN0RRMBGB 1325 1325 Processed 09/11/2023 292522462 vanshpatisingh (000000)
48 MAJHAULI MP-15-006-026-002/77-B
(KHADAURA) 		1715006026NRG24021020230742091 02/10/2023 ramraj saket 1715006026WL063801 ramraj saket 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292522462 ramrajsaket (000000)
49 MAJHAULI MP-15-006-026-002/77-B
(KHADAURA) 		1715006026NRG24021020230742092 02/10/2023 sangeeta saket 1715006026WL063801 sangeeta saket 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292522462 sangeetasaket (000000)
50 MAJHAULI MP-15-006-026-002/86-B
(KHADAURA) 		1715006026NRG24021020230742094 02/10/2023 subhash 1715006026WL063801 subhash 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292522462 subhash (000000)
51 MAJHAULI MP-15-006-027-002/187
(SIRAULA) 		1715006027NRG24021020230741861 02/10/2023 brijbhan 1715006027WL063784 brijbhan 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 292522462 brijbhan (000000)
52 MAJHAULI MP-15-006-027-002/187-D
(SIRAULA) 		1715006027NRG24021020230741908 02/10/2023 SURAJ SAHU 1715006027WL063789 SURAJ SAHU 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 292522462 SURAJSAHU (000000)
53 MAJHAULI MP-15-006-027-002/295
(SIRAULA) 		1715006027NRG24021020230741891 02/10/2023 pursotam 1715006027WL063786 pursotam 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 292522462 pursotam (000000)
54 MAJHAULI MP-15-006-027-002/34-A
(SIRAULA) 		1715006027NRG24021020230741909 02/10/2023 Shivdhari Kushwaha 1715006027WL063789 Shivdhari Kushwaha 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 292522462 ShivdhariKushwaha (000000)
55 MAJHAULI MP-15-006-027-002/459
(SIRAULA) 		1715006027NRG24021020230741899 02/10/2023 mukesh 1715006027WL063787 mukesh 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 292522462 mukesh (000000)
56 MAJHAULI MP-15-006-027-002/97
(SIRAULA) 		1715006027NRG24021020230741913 02/10/2023 juggi yadav 1715006027WL063790 juggi yadav 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 292522462 juggiyadav (000000)
57 MAJHAULI MP-15-006-037-001/281
(SILWAR) 		1715006037NRG24021020230740859 02/10/2023 Reshmi 1715006037WL063706 Reshmi 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292522462 Reshmi (000000)
58 MAJHAULI MP-15-006-037-001/446-B
(SILWAR) 		1715006037NRG24021020230740876 02/10/2023 Savita 1715006037WL063706 Savita 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292522462 Savita (000000)
59 MAJHAULI MP-15-006-037-003/4
(SILWAR) 		1715006037NRG24021020230740886 02/10/2023 Rammilan 1715006037WL063706 Rammilan 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292522462 Rammilan (000000)
60 MAJHAULI MP-15-006-037-003/6
(SILWAR) 		1715006037NRG24021020230740887 02/10/2023 Ramsajivan 1715006037WL063706 Ramsajivan 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292522462 Ramsajivan (000000)
61 MAJHAULI MP-15-006-052-001/69
(CHAHANANTOLA) 		1715006052NRG24021020230741213 02/10/2023 kumari shyamvati 1715006052WL063723 kumari shyamvati 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292522462 kumarishyamvati (000000)
SubTotal 56697 56697
Total 96836 96836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_021023FTO_299746 Bank of Maharastra MAHB0001881 SHAHDOL 5012
2 MAJHAULI MP1715006_021023FTO_299746 Central Bank Of India CBIN0281166 BEOHARI 1325
3 MAJHAULI MP1715006_021023FTO_299746 Indian Bank IDIB000M570 MAJHAULI 17243
4 MAJHAULI MP1715006_021023FTO_299746 State Bank of India SBIN0001262 SIDHI 2506
5 MAJHAULI MP1715006_021023FTO_299746 State Bank of India SBIN0017116 MANJHAULI 7514
6 MAJHAULI MP1715006_021023FTO_299746 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4033
7 MAJHAULI MP1715006_021023FTO_299746 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2506
8 MAJHAULI MP1715006_021023FTO_299746 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 13260
9 MAJHAULI MP1715006_021023FTO_299746 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 16575
10 MAJHAULI MP1715006_021023FTO_299746 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 26862

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