Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_310523FTO_66735
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-15-006-053-002/153-A
(JOBA) 		1715006053NRG24310520230225299 31/05/2023 Sukhsen Singh 1715006053WL015854 Sukhsen Singh 00176 IDIB000M570 1909 1909 Processed 07/06/2023 209475661 SukhsenSingh (000000)
SubTotal 1909 1909
2 MAJHAULI MP-15-006-045-002/158-C
(MAHKHORE) 		1715006045NRG24310520230223698 31/05/2023 munesh shahu 1715006045WL015738 munesh shahu 00415 SBIN0001262 2936 2936 Processed 07/06/2023 209475661 muneshshahu (000000)
3 MAJHAULI MP-15-006-045-002/158-C
(MAHKHORE) 		1715006045NRG24310520230223699 31/05/2023 munesh shahu 1715006045WL015738 munesh shahu 00415 SBIN0001262 2936 2936 Processed 07/06/2023 209475661 muneshshahu (000000)
SubTotal 5872 5872
4 MAJHAULI MP-15-006-039-002/371-B
(BAKAWA) 		1715006039NRG24310520230223994 31/05/2023 pampal singh 1715006039WL015764 pampal singh 00415 SBIN0017116 1326 1326 Processed 07/06/2023 209475661 pampalsingh (000000)
5 MAJHAULI MP-15-006-040-001/48
(SIKARA) 		1715006039NRG24310520230224029 31/05/2023 Chandrbhan 1715006039WL015764 Chandrbhan 00415 SBIN0017116 1326 1326 Processed 07/06/2023 209475661 Chandrbhan (000000)
6 MAJHAULI MP-15-006-040-001/66-A
(SIKARA) 		1715006039NRG24310520230224034 31/05/2023 Vijay 1715006039WL015764 Vijay 00415 SBIN0017116 204 204 Processed 07/06/2023 209475661 Vijay (000000)
SubTotal 2856 2856
7 MAJHAULI MP-15-006-053-002/53-C
(JOBA) 		1715006053NRG24310520230225306 31/05/2023 Kailash Singh 1715006053WL015854 Kailash Singh 00468 UBIN0549495 1909 1909 Processed 07/06/2023 209475661 KailashSingh (000000)
SubTotal 1909 1909
8 MAJHAULI MP-15-006-039-002/409-D
(BAKAWA) 		1715006039NRG24310520230223898 31/05/2023 Vivek Kumar Jayswal 1715006039WL015754 Vivek Kumar Jayswal 00468 UBIN0555291 1200 1200 Processed 07/06/2023 209475661 VivekKumarJayswal (000000)
SubTotal 1200 1200
9 MAJHAULI MP-15-006-039-001/42-B
(BAKAWA) 		1715006039NRG24310520230223948 31/05/2023 sanat kumar kushwaha 1715006039WL015764 sanat kumar kushwaha 00468 UBIN0569836 1326 1326 Processed 07/06/2023 209475661 sanatkumarkushwaha (000000)
10 MAJHAULI MP-15-006-039-002/409-B
(BAKAWA) 		1715006039NRG24310520230223897 31/05/2023 Chandramani Jayswal 1715006039WL015754 Chandramani Jayswal 00468 UBIN0569836 1200 1200 Processed 07/06/2023 209475661 ChandramaniJayswal (000000)
11 MAJHAULI MP-15-006-045-001/114-B
(MAHKHORE) 		1715006045NRG24310520230228016 31/05/2023 Shyamvati kewat 1715006045WL015983 Shyamvati kewat 00468 UBIN0569836 1000 1000 Processed 07/06/2023 209475661 Shyamvatikewat (000000)
12 MAJHAULI MP-15-006-045-001/154-B
(MAHKHORE) 		1715006045NRG24310520230228017 31/05/2023 Ramjee sahu 1715006045WL015983 Ramjee sahu 00468 UBIN0569836 1000 1000 Processed 07/06/2023 209475661 Ramjeesahu (000000)
13 MAJHAULI MP-15-006-045-001/158-B
(MAHKHORE) 		1715006045NRG24310520230228018 31/05/2023 Gudiya Gupta 1715006045WL015983 Gudiya Gupta 00468 UBIN0569836 1000 1000 Processed 07/06/2023 209475661 GudiyaGupta (000000)
14 MAJHAULI MP-15-006-045-001/328-A
(MAHKHORE) 		1715006045NRG24310520230228023 31/05/2023 Urmila Sahu 1715006045WL015983 Urmila Sahu 00468 UBIN0569836 1000 1000 Processed 07/06/2023 209475661 UrmilaSahu (000000)
15 MAJHAULI MP-15-006-045-001/661
(MAHKHORE) 		1715006045NRG24310520230228025 31/05/2023 PRADEEP SAHU 1715006045WL015983 PRADEEP SAHU 00468 UBIN0569836 1000 1000 Processed 07/06/2023 209475661 PRADEEPSAHU (000000)
SubTotal 7526 7526
16 MAJHAULI MP-15-006-039-002/142
(BAKAWA) 		1715006039NRG24310520230223961 31/05/2023 Rajesh 1715006039WL015764 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475661 Rajesh (000000)
17 MAJHAULI MP-15-006-039-002/240
(BAKAWA) 		1715006039NRG24310520230223973 31/05/2023 Amarjeet 1715006039WL015764 Amarjeet 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475661 Amarjeet (000000)
18 MAJHAULI MP-15-006-039-002/271-A
(BAKAWA) 		1715006039NRG24310520230223879 31/05/2023 Santosh 1715006039WL015754 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475661 Santosh (000000)
19 MAJHAULI MP-15-006-039-002/373-C
(BAKAWA) 		1715006039NRG24310520230223995 31/05/2023 RAMSIYAMBAR SINGH 1715006039WL015764 RAMSIYAMBAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475661 RAMSIYAMBARSINGH (000000)
20 MAJHAULI MP-15-006-039-002/403-D
(BAKAWA) 		1715006039NRG24310520230224004 31/05/2023 PRAMOD KUMAR JAYSWAL 1715006039WL015764 PRAMOD KUMAR JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475661 PRAMODKUMARJAYSWAL (000000)
21 MAJHAULI MP-15-006-039-002/44
(BAKAWA) 		1715006039NRG24310520230224014 31/05/2023 Rambai 1715006039WL015764 Rambai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475661 Rambai (000000)
22 MAJHAULI MP-15-006-039-002/79
(BAKAWA) 		1715006039NRG24310520230224019 31/05/2023 Vanshrakhan 1715006039WL015764 Vanshrakhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475661 Vanshrakhan (000000)
23 MAJHAULI MP-15-006-040-001/66-B
(SIKARA) 		1715006039NRG24310520230224035 31/05/2023 ANITA SINGH 1715006039WL015764 ANITA SINGH 00602 SBIN0RRMBGB 204 204 Processed 07/06/2023 209475661 ANITASINGH (000000)
24 MAJHAULI MP-15-006-053-002/448-A
(JOBA) 		1715006053NRG24310520230225302 31/05/2023 SUKHSEN KEWAT 1715006053WL015854 SUKHSEN KEWAT 00602 SBIN0RRMBGB 1909 1909 Processed 07/06/2023 209475661 SUKHSENKEWAT (000000)
25 MAJHAULI MP-15-006-053-002/763
(JOBA) 		1715006053NRG24310520230225315 31/05/2023 Geeta 1715006053WL015855 Geeta 00602 SBIN0RRMBGB 1342 1342 Processed 07/06/2023 209475661 Geeta (000000)
26 MAJHAULI MP-15-006-053-002/763
(JOBA) 		1715006053NRG24310520230225314 31/05/2023 Poojan Singh 1715006053WL015855 Poojan Singh 00602 SBIN0RRMBGB 1342 1342 Processed 07/06/2023 209475661 PoojanSingh (000000)
27 MAJHAULI MP-15-006-053-002/86-B
(JOBA) 		1715006053NRG24310520230225317 31/05/2023 rambati 1715006053WL015855 rambati 00602 SBIN0RRMBGB 1342 1342 Processed 07/06/2023 209475661 rambati (000000)
28 MAJHAULI MP-15-006-053-002/898
(JOBA) 		1715006053NRG24310520230225322 31/05/2023 Sundar Lal Singh 1715006053WL015855 Sundar Lal Singh 00602 SBIN0RRMBGB 1220 1220 Processed 07/06/2023 209475661 SundarLalSingh (000000)
SubTotal 16641 16641
29 MAJHAULI MP-15-006-039-002/267-B
(BAKAWA) 		1715006039NRG24310520230223977 31/05/2023 CHANDRARAJ SINGH 1715006039WL015764 CHANDRARAJ SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 209475661 CHANDRARAJSINGH (000000)
SubTotal 1326 1326
Total 39239 39239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_310523FTO_66735 Indian Bank IDIB000M570 MAJHAULI 1909
2 MAJHAULI MP1715006_310523FTO_66735 State Bank of India SBIN0001262 SIDHI 5872
3 MAJHAULI MP1715006_310523FTO_66735 State Bank of India SBIN0017116 MANJHAULI 2856
4 MAJHAULI MP1715006_310523FTO_66735 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1909
5 MAJHAULI MP1715006_310523FTO_66735 Union Bank of India UBIN0555291 MADAN MAHAL 1200
6 MAJHAULI MP1715006_310523FTO_66735 Union Bank of India UBIN0569836 Tikari dist.Sidhi 4526
7 MAJHAULI MP1715006_310523FTO_66735 Union Bank of India UBIN0569836 TIKRI 3000
8 MAJHAULI MP1715006_310523FTO_66735 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 9486
9 MAJHAULI MP1715006_310523FTO_66735 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 7155
10 MAJHAULI MP1715006_310523FTO_66735 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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