Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:03:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_270723FTO_189833
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-15-006-001-001/1805-D
(NAURHIYA) 		1715006001NRG24270720230533263 27/07/2023 sundarlal singh 1715006001WL037628 sundarlal singh 00176 IDIB000M570 2210 2210 Processed 01/08/2023 274424400 sundarlalsingh (000000)
2 MAJHAULI MP-15-006-026-001/74-A
(KHADAURA) 		1715006026NRG24270720230533485 27/07/2023 varsha shukla 1715006026WL037650 varsha shukla 00176 IDIB000M570 3007 3007 Processed 01/08/2023 274424400 varshashukla (000000)
SubTotal 5217 5217
3 MAJHAULI MP-15-006-026-001/96-C
(KHADAURA) 		1715006026NRG24270720230533486 27/07/2023 atul shukla 1715006026WL037650 atul shukla 00415 SBIN0001262 3007 3007 Processed 01/08/2023 274424400 atulshukla (000000)
SubTotal 3007 3007
4 MAJHAULI MP-15-006-017-001/3084-A
(TALA) 		1715006017NRG24260720230532854 27/07/2023 PUSHPA KORI 1715006017WL037507 PUSHPA KORI 00415 SBIN0017116 3094 3094 Rejected 03/08/2023 274424400 No Such Account
5 MAJHAULI MP-15-006-017-001/3086-D
(TALA) 		1715006017NRG24260720230532889 27/07/2023 durghatiya 1715006017WL037516 durghatiya 00415 SBIN0017116 3094 3094 Processed 01/08/2023 274424400 durghatiya (000000)
6 MAJHAULI MP-15-006-017-001/3086-D
(TALA) 		1715006017NRG24260720230532888 27/07/2023 shivmohan 1715006017WL037516 shivmohan 00415 SBIN0017116 2431 2431 Processed 01/08/2023 274424400 shivmohan (000000)
7 MAJHAULI MP-15-006-017-001/3091-A
(TALA) 		1715006017NRG24260720230532859 27/07/2023 PAPPI 1715006017WL037508 PAPPI 00415 SBIN0017116 3094 3094 Processed 01/08/2023 274424400 PAPPI (000000)
8 MAJHAULI MP-15-006-017-001/3092-C
(TALA) 		1715006017NRG24260720230532858 27/07/2023 shakhin 1715006017WL037507 shakhin 00415 SBIN0017116 3094 3094 Processed 01/08/2023 274424400 shakhin (000000)
9 MAJHAULI MP-15-006-017-001/3098-C
(TALA) 		1715006017NRG24260720230532870 27/07/2023 brajendra 1715006017WL037510 brajendra 00415 SBIN0017116 3094 3094 Processed 01/08/2023 274424400 brajendra (000000)
10 MAJHAULI MP-15-006-017-001/3098-C
(TALA) 		1715006017NRG24260720230532871 27/07/2023 reeta 1715006017WL037510 reeta 00415 SBIN0017116 3094 3094 Processed 01/08/2023 274424400 reeta (000000)
11 MAJHAULI MP-15-006-017-001/3099-C
(TALA) 		1715006017NRG24260720230532873 27/07/2023 reeti 1715006017WL037510 reeti 00415 SBIN0017116 3094 3094 Processed 01/08/2023 274424400 reeti (000000)
12 MAJHAULI MP-15-006-017-001/3099-C
(TALA) 		1715006017NRG24260720230532872 27/07/2023 satnish 1715006017WL037510 satnish 00415 SBIN0017116 3094 3094 Processed 01/08/2023 274424400 satnish (000000)
13 MAJHAULI MP-15-006-026-001/74-A
(KHADAURA) 		1715006026NRG24270720230533482 27/07/2023 rohit kumar shukla 1715006026WL037650 rohit kumar shukla 00415 SBIN0017116 3007 3007 Processed 01/08/2023 274424400 rohitkumarshukla (000000)
14 MAJHAULI MP-15-006-026-001/74-A
(KHADAURA) 		1715006026NRG24270720230533484 27/07/2023 sunita shukla 1715006026WL037650 sunita shukla 00415 SBIN0017116 3007 3007 Processed 01/08/2023 274424400 sunitashukla (000000)
15 MAJHAULI MP-15-006-026-002/48-B
(KHADAURA) 		1715006026NRG24270720230533497 27/07/2023 pallvi shukla 1715006026WL037653 pallvi shukla 00415 SBIN0017116 3094 3094 Processed 01/08/2023 274424400 pallvishukla (000000)
16 MAJHAULI MP-15-006-026-002/48-B
(KHADAURA) 		1715006026NRG24270720230533495 27/07/2023 surendra kumar shukla 1715006026WL037653 surendra kumar shukla 00415 SBIN0017116 3094 3094 Processed 01/08/2023 274424400 surendrakumarshukla (000000)
SubTotal 39385 39385
17 MAJHAULI MP-15-006-001-001/134
(NAURHIYA) 		1715006001NRG24270720230533262 27/07/2023 ghf 1715006001WL037627 ghf 00468 UBIN0549495 2652 2652 Processed 01/08/2023 274424400 ghf (000000)
18 MAJHAULI MP-15-006-017-001/1912-A
(TALA) 		1715006017NRG24260720230532849 27/07/2023 javahar 1715006017WL037504 javahar 00468 UBIN0549495 2431 2431 Processed 01/08/2023 274424400 javahar (000000)
19 MAJHAULI MP-15-006-017-001/3085-C
(TALA) 		1715006017NRG24260720230532856 27/07/2023 radhe 1715006017WL037507 radhe 00468 UBIN0549495 3094 3094 Processed 01/08/2023 274424400 radhe (000000)
20 MAJHAULI MP-15-006-017-001/3091-C
(TALA) 		1715006017NRG24260720230532861 27/07/2023 KESHKALI 1715006017WL037508 KESHKALI 00468 UBIN0549495 3094 3094 Processed 01/08/2023 274424400 KESHKALI (000000)
21 MAJHAULI MP-15-006-017-001/3091-C
(TALA) 		1715006017NRG24260720230532860 27/07/2023 RAJBAHOR 1715006017WL037508 RAJBAHOR 00468 UBIN0549495 3094 3094 Processed 01/08/2023 274424400 RAJBAHOR (000000)
22 MAJHAULI MP-15-006-026-001/74-A
(KHADAURA) 		1715006026NRG24270720230533483 27/07/2023 subhash kumar shukla 1715006026WL037650 subhash kumar shukla 00468 UBIN0549495 3007 3007 Processed 01/08/2023 274424400 subhashkumarshukla (000000)
23 MAJHAULI MP-15-006-026-002/102-D
(KHADAURA) 		1715006026NRG24270720230533489 27/07/2023 gujratiya 1715006026WL037651 gujratiya 00468 UBIN0549495 3094 3094 Processed 01/08/2023 274424400 gujratiya (000000)
SubTotal 20466 20466
24 MAJHAULI MP-15-006-017-001/3092-B
(TALA) 		1715006017NRG24260720230532841 27/07/2023 CHHOTELAL 1715006017WL037502 CHHOTELAL 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274424400 CHHOTELAL (000000)
25 MAJHAULI MP-15-006-017-001/3097-D
(TALA) 		1715006017NRG24260720230532869 27/07/2023 ahilyabai 1715006017WL037510 ahilyabai 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274424400 ahilyabai (000000)
26 MAJHAULI MP-15-006-017-001/3097-D
(TALA) 		1715006017NRG24260720230532868 27/07/2023 mahesh 1715006017WL037510 mahesh 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274424400 mahesh (000000)
27 MAJHAULI MP-15-006-017-001/988-A
(TALA) 		1715006017NRG24260720230532866 27/07/2023 nihaluya namdev 1715006017WL037509 nihaluya namdev 00602 SBIN0RRMBGB 2431 2431 Processed 01/08/2023 274424400 nihaluyanamdev (000000)
28 MAJHAULI MP-15-006-026-002/102-D
(KHADAURA) 		1715006026NRG24270720230533490 27/07/2023 rishabh singh 1715006026WL037651 rishabh singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274424400 rishabhsingh (000000)
29 MAJHAULI MP-15-006-026-002/102-D
(KHADAURA) 		1715006026NRG24270720230533488 27/07/2023 rohani 1715006026WL037651 rohani 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274424400 rohani (000000)
30 MAJHAULI MP-15-006-026-002/103-A
(KHADAURA) 		1715006026NRG24270720230533491 27/07/2023 omkali 1715006026WL037651 omkali 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274424400 omkali (000000)
31 MAJHAULI MP-15-006-026-002/48-B
(KHADAURA) 		1715006026NRG24270720230533496 27/07/2023 mamta shukla 1715006026WL037653 mamta shukla 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274424400 mamtashukla (000000)
32 MAJHAULI MP-15-006-036-001/94
(NARO) 		1715006036NRG24220720230520476 27/07/2023 phaguni 1715006036WL036061 phaguni 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274424400 phaguni (000000)
33 MAJHAULI MP-15-006-036-002/123-B
(NARO) 		1715006036NRG24270720230535237 27/07/2023 Shivnath 1715006036WL037863 Shivnath 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274424400 Shivnath (000000)
34 MAJHAULI MP-15-006-036-002/20-A
(NARO) 		1715006036NRG24220720230520478 27/07/2023 Bebe Shanti 1715006036WL036063 Bebe Shanti 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274424400 BebeShanti (000000)
35 MAJHAULI MP-15-006-036-002/26-A
(NARO) 		1715006036NRG24220720230520473 27/07/2023 Mukesh 1715006036WL036058 Mukesh 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274424400 Mukesh (000000)
36 MAJHAULI MP-15-006-036-002/269-B
(NARO) 		1715006036NRG24220720230520469 27/07/2023 Dermraj singh 1715006036WL036054 Dermraj singh 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274424400 Dermrajsingh (000000)
37 MAJHAULI MP-15-006-036-002/9-A
(NARO) 		1715006036NRG24220720230520481 27/07/2023 Tersi Prajapati 1715006036WL036066 Tersi Prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274424400 TersiPrajapati (000000)
38 MAJHAULI MP-15-006-040-002/99
(SIKARA) 		1715006040NRG24270720230533199 27/07/2023 Ramraj 1715006040WL037609 Ramraj 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274424400 Ramraj (000000)
SubTotal 38012 38012
Total 106087 106087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_270723FTO_189833 Indian Bank IDIB000M570 MAJHAULI 5217
2 MAJHAULI MP1715006_270723FTO_189833 State Bank of India SBIN0001262 SIDHI 3007
3 MAJHAULI MP1715006_270723FTO_189833 State Bank of India SBIN0017116 MANJHAULI 39385
4 MAJHAULI MP1715006_270723FTO_189833 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 20466
5 MAJHAULI MP1715006_270723FTO_189833 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 12376
6 MAJHAULI MP1715006_270723FTO_189833 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 12376
7 MAJHAULI MP1715006_270723FTO_189833 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1547
8 MAJHAULI MP1715006_270723FTO_189833 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 11713

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