Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:04:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_230923FTO_285110
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-15-006-027-002/301-B
(SIRAULA) 		1715006027NRG24230920230705308 23/09/2023 Suneel dwivedi 1715006027WL060609 Suneel dwivedi 00152 HDFC0001779 3094 3094 Processed 10/11/2023 309460382 Suneeldwivedi (000000)
SubTotal 3094 3094
2 MAJHAULI MP-15-006-004-001/262
(BODARITOLA) 		1715006004NRG24220920230703580 23/09/2023 parvati yadav 1715006004WL060379 parvati yadav 00176 IDIB000M570 1288 1288 Processed 10/11/2023 309460382 parvatiyadav (000000)
3 MAJHAULI MP-15-006-004-001/272-A
(BODARITOLA) 		1715006004NRG24220920230703586 23/09/2023 KAUSHAL 1715006004WL060379 KAUSHAL 00176 IDIB000M570 1288 1288 Processed 10/11/2023 309460382 KAUSHAL (000000)
4 MAJHAULI MP-15-006-023-001/123-A
(SEDHAWA) 		1715006023NRG24230920230705399 23/09/2023 pooja singh 1715006023WL060618 pooja singh 00176 IDIB000M570 663 663 Processed 10/11/2023 309460382 poojasingh (000000)
SubTotal 3239 3239
5 MAJHAULI MP-15-006-004-001/619
(BODARITOLA) 		1715006004NRG24220920230703618 23/09/2023 ramniwas yadav 1715006004WL060379 ramniwas yadav 00415 SBIN0017116 1288 1288 Processed 10/11/2023 309460382 ramniwasyadav (000000)
6 MAJHAULI MP-15-006-034-001/255-A
(SAHIJANAHA) 		1715006034NRG24230920230703994 23/09/2023 sheetala 1715006034WL060441 sheetala 00415 SBIN0017116 1105 1105 Processed 10/11/2023 309460382 sheetala (000000)
7 MAJHAULI MP-15-006-038-001/543-A
(GIJWAR) 		1715006038NRG24220920230703112 23/09/2023 Krishn Kumar Kushawaha 1715006038WL060345 Krishn Kumar Kushawaha 00415 SBIN0017116 884 884 Processed 10/11/2023 309460382 KrishnKumarKushawaha (000000)
SubTotal 3277 3277
8 MAJHAULI MP-15-006-004-002/158
(BODARITOLA) 		1715006004NRG24230920230707035 23/09/2023 mohanlal bhurtiya 1715006004WL060740 mohanlal bhurtiya 00468 UBIN0549495 770 770 Processed 10/11/2023 309460382 mohanlalbhurtiya (000000)
9 MAJHAULI MP-15-006-020-001/172-A
(MEDARA) 		1715006020NRG24230920230703843 23/09/2023 Budhasen saket 1715006020WL060425 Budhasen saket 00468 UBIN0549495 1326 1326 Processed 10/11/2023 309460382 Budhasensaket (000000)
10 MAJHAULI MP-15-006-023-001/23
(SEDHAWA) 		1715006023NRG24230920230705368 23/09/2023 dharmjeet baiga 1715006023WL060614 dharmjeet baiga 00468 UBIN0549495 1547 1547 Processed 10/11/2023 309460382 dharmjeetbaiga (000000)
11 MAJHAULI MP-15-006-023-001/293
(SEDHAWA) 		1715006023NRG24230920230705311 23/09/2023 Susila 1715006023WL060612 Susila 00468 UBIN0549495 1547 1547 Processed 10/11/2023 309460382 Susila (000000)
12 MAJHAULI MP-15-006-023-001/63-B
(SEDHAWA) 		1715006023NRG24230920230705375 23/09/2023 santosh singh 1715006023WL060614 santosh singh 00468 UBIN0549495 1477 1477 Processed 10/11/2023 309460382 santoshsingh (000000)
13 MAJHAULI MP-15-006-027-002/301-B
(SIRAULA) 		1715006027NRG24230920230705306 23/09/2023 Ramakant Dwivedi 1715006027WL060609 Ramakant Dwivedi 00468 UBIN0549495 3094 3094 Processed 10/11/2023 309460382 RamakantDwivedi (000000)
SubTotal 9761 9761
14 MAJHAULI MP-15-006-027-002/301-B
(SIRAULA) 		1715006027NRG24230920230705307 23/09/2023 Saroj Dwivedi 1715006027WL060609 Saroj Dwivedi 00468 UBIN0569836 3094 3094 Processed 10/11/2023 309460382 SarojDwivedi (000000)
SubTotal 3094 3094
15 MAJHAULI MP-15-006-001-001/1944-D
(NAURHIYA) 		1715006001NRG24230920230703710 23/09/2023 Satendra Bahaeliya 1715006001WL060407 Satendra Bahaeliya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460382 SatendraBahaeliya (000000)
16 MAJHAULI MP-15-006-001-001/34-A
(NAURHIYA) 		1715006001NRG24230920230703713 23/09/2023 shivmangal 1715006001WL060407 shivmangal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460382 shivmangal (000000)
17 MAJHAULI MP-15-006-004-001/17
(BODARITOLA) 		1715006004NRG24230920230707131 23/09/2023 lalla 1715006004WL060744 lalla 00602 SBIN0RRMBGB 1030 1030 Processed 10/11/2023 309460382 lalla (000000)
18 MAJHAULI MP-15-006-004-001/239
(BODARITOLA) 		1715006004NRG24220920230703575 23/09/2023 ramkumar yadav 1715006004WL060379 ramkumar yadav 00602 SBIN0RRMBGB 1288 1288 Processed 10/11/2023 309460382 ramkumaryadav (000000)
19 MAJHAULI MP-15-006-004-001/268
(BODARITOLA) 		1715006004NRG24220920230703582 23/09/2023 siyasharan 1715006004WL060379 siyasharan 00602 SBIN0RRMBGB 1288 1288 Processed 10/11/2023 309460382 siyasharan (000000)
20 MAJHAULI MP-15-006-004-001/403
(BODARITOLA) 		1715006004NRG24230920230707156 23/09/2023 Setaram 1715006004WL060744 Setaram 00602 SBIN0RRMBGB 1030 1030 Processed 10/11/2023 309460382 Setaram (000000)
21 MAJHAULI MP-15-006-004-001/403
(BODARITOLA) 		1715006004NRG24230920230707155 23/09/2023 Setaram 1715006004WL060744 Setaram 00602 SBIN0RRMBGB 1030 1030 Processed 10/11/2023 309460382 Setaram (000000)
22 MAJHAULI MP-15-006-004-001/411
(BODARITOLA) 		1715006004NRG24220920230703593 23/09/2023 ajmer 1715006004WL060379 ajmer 00602 SBIN0RRMBGB 1288 1288 Processed 10/11/2023 309460382 ajmer (000000)
23 MAJHAULI MP-15-006-004-001/45
(BODARITOLA) 		1715006004NRG24230920230707167 23/09/2023 neetu yadav 1715006004WL060744 neetu yadav 00602 SBIN0RRMBGB 1030 1030 Processed 10/11/2023 309460382 neetuyadav (000000)
24 MAJHAULI MP-15-006-004-001/47
(BODARITOLA) 		1715006004NRG24220920230703601 23/09/2023 RAMKALI YADAV 1715006004WL060379 RAMKALI YADAV 00602 SBIN0RRMBGB 1288 1288 Processed 10/11/2023 309460382 RAMKALIYADAV (000000)
25 MAJHAULI MP-15-006-004-001/498
(BODARITOLA) 		1715006004NRG24220920230703605 23/09/2023 SHIVKUMAR 1715006004WL060379 SHIVKUMAR 00602 SBIN0RRMBGB 1288 1288 Processed 10/11/2023 309460382 SHIVKUMAR (000000)
26 MAJHAULI MP-15-006-004-001/500
(BODARITOLA) 		1715006004NRG24220920230703606 23/09/2023 LOLI BAIGA 1715006004WL060379 LOLI BAIGA 00602 SBIN0RRMBGB 1288 1288 Processed 10/11/2023 309460382 LOLIBAIGA (000000)
27 MAJHAULI MP-15-006-004-001/69
(BODARITOLA) 		1715006004NRG24230920230707171 23/09/2023 Ramnath 1715006004WL060744 Ramnath 00602 SBIN0RRMBGB 1030 1030 Processed 10/11/2023 309460382 Ramnath (000000)
28 MAJHAULI MP-15-006-004-001/72-B
(BODARITOLA) 		1715006004NRG24230920230707176 23/09/2023 Brijesh 1715006004WL060744 Brijesh 00602 SBIN0RRMBGB 1030 1030 Processed 10/11/2023 309460382 Brijesh (000000)
29 MAJHAULI MP-15-006-004-001/74
(BODARITOLA) 		1715006004NRG24230920230707180 23/09/2023 Rammilan 1715006004WL060744 Rammilan 00602 SBIN0RRMBGB 1030 1030 Processed 10/11/2023 309460382 Rammilan (000000)
30 MAJHAULI MP-15-006-004-002/217
(BODARITOLA) 		1715006004NRG24230920230707041 23/09/2023 SANSAR SINGH 1715006004WL060740 SANSAR SINGH 00602 SBIN0RRMBGB 770 770 Processed 10/11/2023 309460382 SANSARSINGH (000000)
31 MAJHAULI MP-15-006-023-001/263
(SEDHAWA) 		1715006023NRG24230920230705382 23/09/2023 SAMPAT 1715006023WL060616 SAMPAT 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460382 SAMPAT (000000)
32 MAJHAULI MP-15-006-023-001/293-A
(SEDHAWA) 		1715006023NRG24230920230705312 23/09/2023 KRISHNPAL 1715006023WL060612 KRISHNPAL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460382 KRISHNPAL (000000)
33 MAJHAULI MP-15-006-029-002/150
(DEWAI) 		1715006029NRG24230920230706431 23/09/2023 balmukund 1715006029WL060705 balmukund 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309460382 balmukund (000000)
34 MAJHAULI MP-15-006-034-001/10
(SAHIJANAHA) 		1715006034NRG24230920230703979 23/09/2023 jagannath kol 1715006034WL060441 jagannath kol 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460382 jagannathkol (000000)
35 MAJHAULI MP-15-006-034-001/21-A
(SAHIJANAHA) 		1715006034NRG24230920230703926 23/09/2023 suresh kol 1715006034WL060439 suresh kol 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460382 sureshkol (000000)
36 MAJHAULI MP-15-006-034-001/22-B
(SAHIJANAHA) 		1715006034NRG24230920230703992 23/09/2023 RAJBHAN KOL 1715006034WL060441 RAJBHAN KOL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460382 RAJBHANKOL (000000)
37 MAJHAULI MP-15-006-034-005/39
(SAHIJANAHA) 		1715006034NRG24230920230703953 23/09/2023 ramrahish 1715006034WL060440 ramrahish 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460382 ramrahish (000000)
38 MAJHAULI MP-15-006-034-005/61
(SAHIJANAHA) 		1715006034NRG24230920230703965 23/09/2023 bansrakhan 1715006034WL060440 bansrakhan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460382 bansrakhan (000000)
39 MAJHAULI MP-15-006-034-005/98
(SAHIJANAHA) 		1715006034NRG24230920230703977 23/09/2023 ASHEESH KUMAR KUSHWAHA 1715006034WL060440 ASHEESH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460382 ASHEESHKUMARKUSHWAHA (000000)
SubTotal 31178 31178
40 MAJHAULI MP-15-006-034-002/24-A
(SAHIJANAHA) 		1715006000NRG24230920230704003 23/09/2023 MOTILAL KEWAT 1715006WL060442 MOTILAL KEWAT 00602 UBIN0RRBRSG 1105 1105 Processed 10/11/2023 309460382 MOTILALKEWAT (000000)
SubTotal 1105 1105
41 MAJHAULI MP-15-006-004-001/73-A
(BODARITOLA) 		1715006004NRG24230920230707179 23/09/2023 subhaua 1715006004WL060744 subhaua 00688 FINO0001446 1030 1030 Processed 10/11/2023 309460382 subhaua (000000)
SubTotal 1030 1030
Total 55778 55778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_230923FTO_285110 HDFC bank HDFC0001779 SIDHI 3094
2 MAJHAULI MP1715006_230923FTO_285110 Indian Bank IDIB000M570 MAJHAULI 3239
3 MAJHAULI MP1715006_230923FTO_285110 State Bank of India SBIN0017116 MANJHAULI 3277
4 MAJHAULI MP1715006_230923FTO_285110 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 9761
5 MAJHAULI MP1715006_230923FTO_285110 Union Bank of India UBIN0569836 TIKRI 3094
6 MAJHAULI MP1715006_230923FTO_285110 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 8619
7 MAJHAULI MP1715006_230923FTO_285110 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1105
8 MAJHAULI MP1715006_230923FTO_285110 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 21454
9 MAJHAULI MP1715006_230923FTO_285110 Madhyanchal Gramin Bank UBIN0RRBRSG REWA MAIN 1105
10 MAJHAULI MP1715006_230923FTO_285110 Fino Payments Bank Ltd FINO0001446 MP RO 1030

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