Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:57:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_130523FTO_40576
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-15-006-036-002/331
(NARO) 		1715006036NRG24130520230135334 13/05/2023 Santosh 1715006036WL008747 Santosh 00176 IDIB000M570 1326 1326 Processed 19/05/2023 775781711 Santosh (000000)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-017-001/2056-D
(TALA) 		1715006017NRG24130520230132392 13/05/2023 mo kudush 1715006017WL008549 mo kudush 00415 SBIN0017116 1547 1547 Processed 19/05/2023 775781711 mokudush (000000)
SubTotal 1547 1547
3 MAJHAULI MP-15-006-017-001/2032-C
(TALA) 		1715006017NRG24130520230132411 13/05/2023 brajesh 1715006017WL008552 brajesh 00468 UBIN0549495 1547 1547 Processed 19/05/2023 775781711 brajesh (000000)
4 MAJHAULI MP-15-006-017-001/2032-C
(TALA) 		1715006017NRG24130520230132410 13/05/2023 brajesh 1715006017WL008552 brajesh 00468 UBIN0549495 1547 1547 Processed 19/05/2023 775781711 brajesh (000000)
5 MAJHAULI MP-15-006-017-001/2034-A
(TALA) 		1715006017NRG24130520230132400 13/05/2023 santosh bais 1715006017WL008550 santosh bais 00468 UBIN0549495 1547 1547 Processed 19/05/2023 775781711 santoshbais (000000)
6 MAJHAULI MP-15-006-017-001/2045-A
(TALA) 		1715006017NRG24130520230132419 13/05/2023 rajbhan 1715006017WL008552 rajbhan 00468 UBIN0549495 1547 1547 Processed 19/05/2023 775781711 rajbhan (000000)
SubTotal 6188 6188
7 MAJHAULI MP-15-006-036-002/139-B
(NARO) 		1715006036NRG24130520230135305 13/05/2023 Sunil kushwaha 1715006036WL008747 Sunil kushwaha 00468 UBIN0569836 1326 1326 Processed 19/05/2023 775781711 Sunilkushwaha (000000)
SubTotal 1326 1326
8 MAJHAULI MP-15-006-017-001/20018-D
(TALA) 		1715006017NRG24130520230132403 13/05/2023 rani 1715006017WL008551 rani 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775781711 rani (000000)
9 MAJHAULI MP-15-006-017-001/2030-D
(TALA) 		1715006017NRG24130520230132399 13/05/2023 ramjiyavan sen 1715006017WL008550 ramjiyavan sen 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775781711 ramjiyavansen (000000)
10 MAJHAULI MP-15-006-017-001/2030-D
(TALA) 		1715006017NRG24130520230132409 13/05/2023 ramjiyavan sen 1715006017WL008552 ramjiyavan sen 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775781711 ramjiyavansen (000000)
11 MAJHAULI MP-15-006-017-001/2044-D
(TALA) 		1715006017NRG24130520230132417 13/05/2023 gulabkali 1715006017WL008552 gulabkali 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775781711 gulabkali (000000)
12 MAJHAULI MP-15-006-017-001/2050-C
(TALA) 		1715006017NRG24130520230132401 13/05/2023 rambahor yadav 1715006017WL008550 rambahor yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775781711 rambahoryadav (000000)
13 MAJHAULI MP-15-006-017-001/2054-C
(TALA) 		1715006017NRG24130520230132390 13/05/2023 mamta 1715006017WL008548 mamta 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775781711 mamta (000000)
14 MAJHAULI MP-15-006-017-001/2054-C
(TALA) 		1715006017NRG24130520230132389 13/05/2023 mamta 1715006017WL008548 mamta 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775781711 mamta (000000)
15 MAJHAULI MP-15-006-017-001/2056-D
(TALA) 		1715006017NRG24130520230132393 13/05/2023 sabbir 1715006017WL008549 sabbir 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775781711 sabbir (000000)
16 MAJHAULI MP-15-006-031-001/43
(BANIYATOLA) 		1715006031NRG24130520230134109 13/05/2023 Radhika Gupta 1715006031WL008645 Radhika Gupta 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775781711 RadhikaGupta (000000)
17 MAJHAULI MP-15-006-036-001/235-B
(NARO) 		1715006036NRG24130520230135345 13/05/2023 Ramratan singh 1715006036WL008748 Ramratan singh 00602 SBIN0RRMBGB 1104 1104 Processed 19/05/2023 775781711 Ramratansingh (000000)
18 MAJHAULI MP-15-006-036-001/54
(NARO) 		1715006036NRG24130520230135349 13/05/2023 ku.RAMBAI 1715006036WL008748 ku.RAMBAI 00602 SBIN0RRMBGB 1104 1104 Processed 19/05/2023 775781711 ku.RAMBAI (000000)
19 MAJHAULI MP-15-006-036-001/76-A
(NARO) 		1715006036NRG24130520230135351 13/05/2023 omprakash kushwaha 1715006036WL008748 omprakash kushwaha 00602 SBIN0RRMBGB 1104 1104 Processed 19/05/2023 775781711 omprakashkushwaha (000000)
20 MAJHAULI MP-15-006-036-002/102-A
(NARO) 		1715006036NRG24130520230135354 13/05/2023 Sutavati gupta 1715006036WL008748 Sutavati gupta 00602 SBIN0RRMBGB 1104 1104 Processed 19/05/2023 775781711 Sutavatigupta (000000)
21 MAJHAULI MP-15-006-036-002/122
(NARO) 		1715006036NRG24130520230135300 13/05/2023 mamta 1715006036WL008747 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775781711 mamta (000000)
22 MAJHAULI MP-15-006-036-002/127-B
(NARO) 		1715006036NRG24130520230135302 13/05/2023 Sushila 1715006036WL008747 Sushila 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775781711 Sushila (000000)
23 MAJHAULI MP-15-006-036-002/129-A
(NARO) 		1715006036NRG24130520230135304 13/05/2023 Munni 1715006036WL008747 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775781711 Munni (000000)
24 MAJHAULI MP-15-006-036-002/169
(NARO) 		1715006036NRG24130520230135308 13/05/2023 gora 1715006036WL008747 gora 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775781711 gora (000000)
25 MAJHAULI MP-15-006-036-002/169
(NARO) 		1715006036NRG24130520230135307 13/05/2023 ramayan 1715006036WL008747 ramayan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775781711 ramayan (000000)
26 MAJHAULI MP-15-006-036-002/216-A
(NARO) 		1715006036NRG24130520230135318 13/05/2023 Ramraj kushwaha 1715006036WL008747 Ramraj kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775781711 Ramrajkushwaha (000000)
27 MAJHAULI MP-15-006-036-002/226-B
(NARO) 		1715006036NRG24130520230135321 13/05/2023 Ramesh kushwaha 1715006036WL008747 Ramesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775781711 Rameshkushwaha (000000)
28 MAJHAULI MP-15-006-036-002/260-A
(NARO) 		1715006036NRG24130520230135325 13/05/2023 indrjeet kushwaha 1715006036WL008747 indrjeet kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775781711 indrjeetkushwaha (000000)
29 MAJHAULI MP-15-006-036-002/269
(NARO) 		1715006036NRG24130520230135327 13/05/2023 Gaytree 1715006036WL008747 Gaytree 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775781711 Gaytree (000000)
30 MAJHAULI MP-15-006-036-002/269
(NARO) 		1715006036NRG24130520230135328 13/05/2023 Varsha kushwaha 1715006036WL008747 Varsha kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775781711 Varshakushwaha (000000)
31 MAJHAULI MP-15-006-036-002/286
(NARO) 		1715006036NRG24130520230135329 13/05/2023 Ramaswroop kuswaha 1715006036WL008747 Ramaswroop kuswaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775781711 Ramaswroopkuswaha (000000)
32 MAJHAULI MP-15-006-050-003/59
(MADWAS) 		1715006050NRG24130520230132783 13/05/2023 butai yadav 1715006050WL008595 butai yadav 00602 SBIN0RRMBGB 2856 2856 Processed 19/05/2023 775781711 butaiyadav (000000)
33 MAJHAULI MP-15-006-050-003/768-A
(MADWAS) 		1715006050NRG24130520230132785 13/05/2023 durgavati jayswal 1715006050WL008595 durgavati jayswal 00602 SBIN0RRMBGB 2856 2856 Processed 19/05/2023 775781711 durgavatijayswal (000000)
SubTotal 39742 39742
Total 50129 50129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_130523FTO_40576 Indian Bank IDIB000M570 MAJHAULI 1326
2 MAJHAULI MP1715006_130523FTO_40576 State Bank of India SBIN0017116 MANJHAULI 1547
3 MAJHAULI MP1715006_130523FTO_40576 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 6188
4 MAJHAULI MP1715006_130523FTO_40576 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
5 MAJHAULI MP1715006_130523FTO_40576 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 17898
6 MAJHAULI MP1715006_130523FTO_40576 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 4198
7 MAJHAULI MP1715006_130523FTO_40576 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 5712
8 MAJHAULI MP1715006_130523FTO_40576 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 11934

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