Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:38:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_020523FTO_26860
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-15-006-021-003/135
(TILAWARI) 		1715006021NRG24300420230060661 02/05/2023 angrejbati 1715006021WL003500 angrejbati 00078 CNRB0003944 1326 1326 Processed 15/05/2023 689674023 angrejbati (000000)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-021-003/317-C
(TILAWARI) 		1715006021NRG24300420230060673 02/05/2023 lallu sahu 1715006021WL003500 lallu sahu 00176 IDIB000M570 1326 1326 Processed 15/05/2023 689674023 lallusahu (000000)
3 MAJHAULI MP-15-006-021-003/599-A
(TILAWARI) 		1715006021NRG24300420230060677 02/05/2023 savita 1715006021WL003500 savita 00176 IDIB000M570 1326 1326 Processed 15/05/2023 689674023 savita (000000)
4 MAJHAULI MP-15-006-021-003/873-D
(TILAWARI) 		1715006021NRG24300420230060652 02/05/2023 gudiya 1715006021WL003499 gudiya 00176 IDIB000M570 1326 1326 Processed 15/05/2023 689674023 gudiya (000000)
SubTotal 3978 3978
5 MAJHAULI MP-15-006-021-002/1123-B
(TILAWARI) 		1715006021NRG24300420230060711 02/05/2023 suneeta 1715006021WL003502 suneeta 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689674023 suneeta (000000)
6 MAJHAULI MP-15-006-021-002/352-B
(TILAWARI) 		1715006021NRG24300420230060684 02/05/2023 ashish 1715006021WL003501 ashish 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689674023 ashish (000000)
7 MAJHAULI MP-15-006-021-003/598-A
(TILAWARI) 		1715006021NRG24300420230060720 02/05/2023 lulli 1715006021WL003502 lulli 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689674023 lulli (000000)
8 MAJHAULI MP-15-006-021-003/897-D
(TILAWARI) 		1715006021NRG24300420230060721 02/05/2023 sashi sahu 1715006021WL003502 sashi sahu 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689674023 sashisahu (000000)
SubTotal 5304 5304
9 MAJHAULI MP-15-006-021-002/1079-B
(TILAWARI) 		1715006021NRG24300420230060609 02/05/2023 bibha kuswaha 1715006021WL003497 bibha kuswaha 00415 SBIN0017116 1326 1326 Processed 15/05/2023 689674023 bibhakuswaha (000000)
10 MAJHAULI MP-15-006-021-003/1099-C
(TILAWARI) 		1715006021NRG24300420230060691 02/05/2023 shivkumar yadav 1715006021WL003501 shivkumar yadav 00415 SBIN0017116 1326 1326 Processed 15/05/2023 689674023 shivkumaryadav (000000)
11 MAJHAULI MP-15-006-021-003/459-A
(TILAWARI) 		1715006021NRG24300420230060719 02/05/2023 avnish 1715006021WL003502 avnish 00415 SBIN0017116 1326 1326 Processed 15/05/2023 689674023 avnish (000000)
SubTotal 3978 3978
12 MAJHAULI MP-15-006-021-002/1075-A
(TILAWARI) 		1715006021NRG24300420230060727 02/05/2023 rani 1715006021WL003503 rani 00468 UBIN0549495 1326 1326 Processed 15/05/2023 689674023 rani (000000)
13 MAJHAULI MP-15-006-021-002/1075-A
(TILAWARI) 		1715006021NRG24300420230060726 02/05/2023 rani 1715006021WL003503 rani 00468 UBIN0549495 1326 1326 Processed 15/05/2023 689674023 rani (000000)
14 MAJHAULI MP-15-006-021-002/1119-B
(TILAWARI) 		1715006021NRG24300420230060612 02/05/2023 pawan varma 1715006021WL003497 pawan varma 00468 UBIN0549495 1326 1326 Processed 15/05/2023 689674023 pawanvarma (000000)
15 MAJHAULI MP-15-006-021-002/1119-C
(TILAWARI) 		1715006021NRG24300420230060613 02/05/2023 rajesh 1715006021WL003497 rajesh 00468 UBIN0549495 1326 1326 Processed 15/05/2023 689674023 rajesh (000000)
16 MAJHAULI MP-15-006-021-002/1122-D
(TILAWARI) 		1715006021NRG24300420230060709 02/05/2023 rajesh 1715006021WL003502 rajesh 00468 UBIN0549495 1326 1326 Processed 15/05/2023 689674023 rajesh (000000)
17 MAJHAULI MP-15-006-021-003/1078-C
(TILAWARI) 		1715006021NRG24300420230060622 02/05/2023 sangita 1715006021WL003497 sangita 00468 UBIN0549495 1326 1326 Processed 15/05/2023 689674023 sangita (000000)
18 MAJHAULI MP-15-006-021-003/28
(TILAWARI) 		1715006021NRG24300420230060696 02/05/2023 Sitaram prajapati 1715006021WL003501 Sitaram prajapati 00468 UBIN0549495 1326 1326 Processed 15/05/2023 689674023 Sitaramprajapati (000000)
19 MAJHAULI MP-15-006-021-003/81
(TILAWARI) 		1715006021NRG24300420230060678 02/05/2023 tejbhan yadav 1715006021WL003500 tejbhan yadav 00468 UBIN0549495 1326 1326 Processed 15/05/2023 689674023 tejbhanyadav (000000)
SubTotal 10608 10608
20 MAJHAULI MP-15-006-021-003/1098-A
(TILAWARI) 		1715006021NRG24300420230060636 02/05/2023 radha yadav 1715006021WL003499 radha yadav 00468 UBIN0569836 1326 1326 Processed 15/05/2023 689674023 radhayadav (000000)
SubTotal 1326 1326
21 MAJHAULI MP-15-006-021-001/359-C
(TILAWARI) 		1715006021NRG24300420230060699 02/05/2023 balmik 1715006021WL003502 balmik 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689674023 balmik (000000)
22 MAJHAULI MP-15-006-021-002/1078-C
(TILAWARI) 		1715006021NRG24300420230060702 02/05/2023 roshani singh 1715006021WL003502 roshani singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689674023 roshanisingh (000000)
23 MAJHAULI MP-15-006-021-002/204-A
(TILAWARI) 		1715006021NRG24300420230060679 02/05/2023 puja yadav 1715006021WL003501 puja yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689674023 pujayadav (000000)
24 MAJHAULI MP-15-006-021-002/228-B
(TILAWARI) 		1715006021NRG24300420230060617 02/05/2023 BAIJNATH YADAV 1715006021WL003497 BAIJNATH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689674023 BAIJNATHYADAV (000000)
25 MAJHAULI MP-15-006-021-002/289-C
(TILAWARI) 		1715006021NRG24300420230060682 02/05/2023 kusum singh 1715006021WL003501 kusum singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689674023 kusumsingh (000000)
26 MAJHAULI MP-15-006-021-002/538-A
(TILAWARI) 		1715006021NRG24300420230060630 02/05/2023 rajmanti 1715006021WL003499 rajmanti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689674023 rajmanti (000000)
27 MAJHAULI MP-15-006-021-002/54-B
(TILAWARI) 		1715006021NRG24300420230060631 02/05/2023 baijnath sahu 1715006021WL003499 baijnath sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689674023 baijnathsahu (000000)
28 MAJHAULI MP-15-006-021-002/70-A
(TILAWARI) 		1715006021NRG24300420230060633 02/05/2023 nagendra 1715006021WL003499 nagendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689674023 nagendra (000000)
29 MAJHAULI MP-15-006-021-002/77-B
(TILAWARI) 		1715006021NRG24300420230060687 02/05/2023 mamta singh 1715006021WL003501 mamta singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689674023 mamtasingh (000000)
30 MAJHAULI MP-15-006-021-002/78-C
(TILAWARI) 		1715006021NRG24300420230060688 02/05/2023 tara singh 1715006021WL003501 tara singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689674023 tarasingh (000000)
31 MAJHAULI MP-15-006-021-003/10
(TILAWARI) 		1715006021NRG24300420230060620 02/05/2023 Rampratap 1715006021WL003497 Rampratap 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689674023 Rampratap (000000)
32 MAJHAULI MP-15-006-021-003/1078-A
(TILAWARI) 		1715006021NRG24300420230060621 02/05/2023 munni yadav 1715006021WL003497 munni yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689674023 munniyadav (000000)
33 MAJHAULI MP-15-006-021-003/1099-A
(TILAWARI) 		1715006021NRG24300420230060637 02/05/2023 butti yadav 1715006021WL003499 butti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689674023 buttiyadav (000000)
34 MAJHAULI MP-15-006-021-003/20-A
(TILAWARI) 		1715006021NRG24300420230060665 02/05/2023 rajkumar kol 1715006021WL003500 rajkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689674023 rajkumarkol (000000)
35 MAJHAULI MP-15-006-021-003/235
(TILAWARI) 		1715006021NRG24300420230060668 02/05/2023 ramayn giri 1715006021WL003500 ramayn giri 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689674023 ramayngiri (000000)
36 MAJHAULI MP-15-006-021-003/254-B
(TILAWARI) 		1715006021NRG24300420230060639 02/05/2023 shivnath prajapati 1715006021WL003499 shivnath prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689674023 shivnathprajapati (000000)
37 MAJHAULI MP-15-006-021-003/254-C
(TILAWARI) 		1715006021NRG24300420230060640 02/05/2023 butalua 1715006021WL003499 butalua 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689674023 butalua (000000)
38 MAJHAULI MP-15-006-021-003/26
(TILAWARI) 		1715006021NRG24300420230060642 02/05/2023 Ramkripal baiga 1715006021WL003499 Ramkripal baiga 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689674023 Ramkripalbaiga (000000)
39 MAJHAULI MP-15-006-021-003/26-C
(TILAWARI) 		1715006021NRG24300420230060670 02/05/2023 lalbhan baiga 1715006021WL003500 lalbhan baiga 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689674023 lalbhanbaiga (000000)
40 MAJHAULI MP-15-006-021-003/26-D
(TILAWARI) 		1715006021NRG24300420230060643 02/05/2023 ramavtar kol 1715006021WL003499 ramavtar kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689674023 ramavtarkol (000000)
41 MAJHAULI MP-15-006-021-003/30-A
(TILAWARI) 		1715006021NRG24300420230060644 02/05/2023 Kusumkali kol 1715006021WL003499 Kusumkali kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689674023 Kusumkalikol (000000)
42 MAJHAULI MP-15-006-021-003/40
(TILAWARI) 		1715006021NRG24300420230060675 02/05/2023 Ramlakhan baiga 1715006021WL003500 Ramlakhan baiga 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689674023 Ramlakhanbaiga (000000)
43 MAJHAULI MP-15-006-021-003/458-C
(TILAWARI) 		1715006021NRG24300420230060717 02/05/2023 raju prajapati 1715006021WL003502 raju prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689674023 rajuprajapati (000000)
44 MAJHAULI MP-15-006-021-003/598-B
(TILAWARI) 		1715006021NRG24300420230060676 02/05/2023 rambati prajapati 1715006021WL003500 rambati prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689674023 rambatiprajapati (000000)
45 MAJHAULI MP-15-006-021-003/873-B
(TILAWARI) 		1715006021NRG24300420230060651 02/05/2023 chandrakali prajapati 1715006021WL003499 chandrakali prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689674023 chandrakaliprajapati (000000)
46 MAJHAULI MP-15-006-021-003/95-C
(TILAWARI) 		1715006021NRG24300420230060724 02/05/2023 geeta yadav 1715006021WL003502 geeta yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689674023 geetayadav (000000)
SubTotal 34476 34476
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_020523FTO_26860 Canara Bank CNRB0003944 SIDHI 1326
2 MAJHAULI MP1715006_020523FTO_26860 Indian Bank IDIB000M570 MAJHAULI 3978
3 MAJHAULI MP1715006_020523FTO_26860 State Bank of India SBIN0001262 SIDHI 5304
4 MAJHAULI MP1715006_020523FTO_26860 State Bank of India SBIN0017116 MANJHAULI 3978
5 MAJHAULI MP1715006_020523FTO_26860 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 10608
6 MAJHAULI MP1715006_020523FTO_26860 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
7 MAJHAULI MP1715006_020523FTO_26860 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 34476

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