Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:08:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_070523FTO_31979
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-15-006-029-001/127
(DEWAI) 		1715006029NRG24070520230096270 07/05/2023 maya 1715006029WL006235 maya 00415 SBIN0017116 1326 1326 Processed 15/05/2023 688223192 maya (000000)
2 MAJHAULI MP-15-006-029-001/143
(DEWAI) 		1715006029NRG24070520230096278 07/05/2023 Lalbahadur Singh 1715006029WL006235 Lalbahadur Singh 00415 SBIN0017116 1326 1326 Processed 15/05/2023 688223192 LalbahadurSingh (000000)
3 MAJHAULI MP-15-006-029-001/254
(DEWAI) 		1715006029NRG24070520230096416 07/05/2023 Raj kumari gupta 1715006029WL006246 Raj kumari gupta 00415 SBIN0017116 1238 1238 Processed 15/05/2023 688223192 Rajkumarigupta (000000)
4 MAJHAULI MP-15-006-029-001/256
(DEWAI) 		1715006029NRG24070520230096419 07/05/2023 Pravesh kumar yadav 1715006029WL006246 Pravesh kumar yadav 00415 SBIN0017116 1238 1238 Processed 15/05/2023 688223192 Praveshkumaryadav (000000)
5 MAJHAULI MP-15-006-029-001/69
(DEWAI) 		1715006029NRG24070520230096442 07/05/2023 Shambhu Singh 1715006029WL006246 Shambhu Singh 00415 SBIN0017116 1238 1238 Processed 15/05/2023 688223192 ShambhuSingh (000000)
6 MAJHAULI MP-15-006-029-001/92
(DEWAI) 		1715006029NRG24070520230096455 07/05/2023 arti Singh 1715006029WL006246 arti Singh 00415 SBIN0017116 1238 1238 Processed 15/05/2023 688223192 artiSingh (000000)
7 MAJHAULI MP-15-006-029-001/95
(DEWAI) 		1715006029NRG24070520230096456 07/05/2023 rekha 1715006029WL006246 rekha 00415 SBIN0017116 1238 1238 Processed 15/05/2023 688223192 rekha (000000)
SubTotal 8842 8842
8 MAJHAULI MP-15-006-029-001/253
(DEWAI) 		1715006029NRG24070520230096414 07/05/2023 Lalan yadav 1715006029WL006246 Lalan yadav 00468 UBIN0549495 1238 1238 Processed 15/05/2023 688223192 Lalanyadav (000000)
SubTotal 1238 1238
9 MAJHAULI MP-15-006-029-001/133
(DEWAI) 		1715006029NRG24070520230096271 07/05/2023 rajendra 1715006029WL006235 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688223192 rajendra (000000)
10 MAJHAULI MP-15-006-029-001/134
(DEWAI) 		1715006029NRG24070520230096273 07/05/2023 belakali 1715006029WL006235 belakali 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688223192 belakali (000000)
11 MAJHAULI MP-15-006-029-001/134
(DEWAI) 		1715006029NRG24070520230096272 07/05/2023 chandravali 1715006029WL006235 chandravali 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688223192 chandravali (000000)
12 MAJHAULI MP-15-006-029-001/135
(DEWAI) 		1715006029NRG24070520230096274 07/05/2023 Rajesh 1715006029WL006235 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688223192 Rajesh (000000)
13 MAJHAULI MP-15-006-029-001/135
(DEWAI) 		1715006029NRG24070520230096275 07/05/2023 Sunaina Gupta 1715006029WL006235 Sunaina Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688223192 SunainaGupta (000000)
14 MAJHAULI MP-15-006-029-001/142
(DEWAI) 		1715006029NRG24070520230096277 07/05/2023 barsha 1715006029WL006235 barsha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688223192 barsha (000000)
15 MAJHAULI MP-15-006-029-001/142
(DEWAI) 		1715006029NRG24070520230096276 07/05/2023 varsha singh 1715006029WL006235 varsha singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688223192 varshasingh (000000)
16 MAJHAULI MP-15-006-029-001/172
(DEWAI) 		1715006029NRG24070520230096280 07/05/2023 jamuna 1715006029WL006235 jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688223192 jamuna (000000)
17 MAJHAULI MP-15-006-029-001/180
(DEWAI) 		1715006029NRG24070520230096283 07/05/2023 Magleshvar Singh Gond 1715006029WL006235 Magleshvar Singh Gond 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688223192 MagleshvarSinghGond (000000)
18 MAJHAULI MP-15-006-029-001/191
(DEWAI) 		1715006029NRG24070520230096288 07/05/2023 narayandas yadav 1715006029WL006235 narayandas yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688223192 narayandasyadav (000000)
19 MAJHAULI MP-15-006-029-001/256
(DEWAI) 		1715006029NRG24070520230096418 07/05/2023 HARISHCHANDRA YADAV 1715006029WL006246 HARISHCHANDRA YADAV 00602 SBIN0RRMBGB 1238 1238 Processed 15/05/2023 688223192 HARISHCHANDRAYADAV (000000)
20 MAJHAULI MP-15-006-029-001/257-A
(DEWAI) 		1715006029NRG24070520230096420 07/05/2023 Raghubir Prasad Gupta 1715006029WL006246 Raghubir Prasad Gupta 00602 SBIN0RRMBGB 1238 1238 Processed 15/05/2023 688223192 RaghubirPrasadGupta (000000)
21 MAJHAULI MP-15-006-029-001/44
(DEWAI) 		1715006029NRG24070520230096422 07/05/2023 rajpal 1715006029WL006246 rajpal 00602 SBIN0RRMBGB 1238 1238 Processed 15/05/2023 688223192 rajpal (000000)
22 MAJHAULI MP-15-006-029-001/46
(DEWAI) 		1715006029NRG24070520230096424 07/05/2023 rajbhan 1715006029WL006246 rajbhan 00602 SBIN0RRMBGB 1238 1238 Processed 15/05/2023 688223192 rajbhan (000000)
23 MAJHAULI MP-15-006-029-001/47
(DEWAI) 		1715006029NRG24070520230096426 07/05/2023 om prakash Singh 1715006029WL006246 om prakash Singh 00602 SBIN0RRMBGB 1238 1238 Processed 15/05/2023 688223192 omprakashSingh (000000)
24 MAJHAULI MP-15-006-029-001/530
(DEWAI) 		1715006029NRG24070520230096427 07/05/2023 BITANI GUPTA 1715006029WL006246 BITANI GUPTA 00602 SBIN0RRMBGB 1238 1238 Processed 15/05/2023 688223192 BITANIGUPTA (000000)
25 MAJHAULI MP-15-006-029-001/532
(DEWAI) 		1715006029NRG24070520230096428 07/05/2023 mathura gupta 1715006029WL006246 mathura gupta 00602 SBIN0RRMBGB 1238 1238 Processed 15/05/2023 688223192 mathuragupta (000000)
26 MAJHAULI MP-15-006-029-001/532
(DEWAI) 		1715006029NRG24070520230096429 07/05/2023 ramrachi gupta 1715006029WL006246 ramrachi gupta 00602 SBIN0RRMBGB 1238 1238 Processed 15/05/2023 688223192 ramrachigupta (000000)
27 MAJHAULI MP-15-006-029-001/532-B
(DEWAI) 		1715006029NRG24070520230096430 07/05/2023 Chintamani Gupta 1715006029WL006246 Chintamani Gupta 00602 SBIN0RRMBGB 1238 1238 Processed 15/05/2023 688223192 ChintamaniGupta (000000)
28 MAJHAULI MP-15-006-029-001/542
(DEWAI) 		1715006029NRG24070520230096431 07/05/2023 SURESH PRASAD GUPTA 1715006029WL006246 SURESH PRASAD GUPTA 00602 SBIN0RRMBGB 1238 1238 Processed 15/05/2023 688223192 SURESHPRASADGUPTA (000000)
29 MAJHAULI MP-15-006-029-001/543
(DEWAI) 		1715006029NRG24070520230096435 07/05/2023 Rambai Pal 1715006029WL006246 Rambai Pal 00602 SBIN0RRMBGB 1238 1238 Processed 15/05/2023 688223192 RambaiPal (000000)
30 MAJHAULI MP-15-006-029-001/61
(DEWAI) 		1715006029NRG24070520230096440 07/05/2023 rajvati 1715006029WL006246 rajvati 00602 SBIN0RRMBGB 1238 1238 Processed 15/05/2023 688223192 rajvati (000000)
31 MAJHAULI MP-15-006-029-001/79
(DEWAI) 		1715006029NRG24070520230096448 07/05/2023 lakhpati 1715006029WL006246 lakhpati 00602 SBIN0RRMBGB 1238 1238 Processed 15/05/2023 688223192 lakhpati (000000)
32 MAJHAULI MP-15-006-029-001/83
(DEWAI) 		1715006029NRG24070520230096452 07/05/2023 jagadeesh 1715006029WL006246 jagadeesh 00602 SBIN0RRMBGB 1238 1238 Processed 15/05/2023 688223192 jagadeesh (000000)
33 MAJHAULI MP-15-006-029-001/98
(DEWAI) 		1715006029NRG24070520230096459 07/05/2023 Jagadish 1715006029WL006246 Jagadish 00602 SBIN0RRMBGB 1238 1238 Processed 15/05/2023 688223192 Jagadish (000000)
34 MAJHAULI MP-15-006-029-002/158
(DEWAI) 		1715006029NRG24070520230096465 07/05/2023 Sampatlal 1715006029WL006246 Sampatlal 00602 SBIN0RRMBGB 1238 1238 Processed 15/05/2023 688223192 Sampatlal (000000)
35 MAJHAULI MP-15-006-029-002/177
(DEWAI) 		1715006029NRG24070520230096467 07/05/2023 sudip sngh 1715006029WL006246 sudip sngh 00602 SBIN0RRMBGB 1238 1238 Processed 15/05/2023 688223192 sudipsngh (000000)
36 MAJHAULI MP-15-006-029-002/18
(DEWAI) 		1715006029NRG24070520230096397 07/05/2023 panchbati 1715006029WL006245 panchbati 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688223192 panchbati (000000)
37 MAJHAULI MP-15-006-029-002/30
(DEWAI) 		1715006029NRG24070520230096402 07/05/2023 foolbai 1715006029WL006245 foolbai 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 688223192 foolbai (000000)
SubTotal 39610 39610
38 MAJHAULI MP-15-006-029-001/107
(DEWAI) 		1715006029NRG24070520230096260 07/05/2023 Manoj Yadav 1715006029WL006235 Manoj Yadav 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688223192 ManojYadav (000000)
39 MAJHAULI MP-15-006-029-001/57
(DEWAI) 		1715006029NRG24070520230096436 07/05/2023 Kalicharan Agariya 1715006029WL006246 Kalicharan Agariya 00703 AIRP0000001 1238 1238 Processed 15/05/2023 688223192 KalicharanAgariya (000000)
40 MAJHAULI MP-15-006-029-001/57
(DEWAI) 		1715006029NRG24070520230096437 07/05/2023 Vijay Kumar Agariya 1715006029WL006246 Vijay Kumar Agariya 00703 AIRP0000001 1238 1238 Processed 15/05/2023 688223192 VijayKumarAgariya (000000)
SubTotal 3802 3802
Total 53492 53492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_070523FTO_31979 State Bank of India SBIN0017116 MANJHAULI 8842
2 MAJHAULI MP1715006_070523FTO_31979 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1238
3 MAJHAULI MP1715006_070523FTO_31979 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 38372
4 MAJHAULI MP1715006_070523FTO_31979 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1238
5 MAJHAULI MP1715006_070523FTO_31979 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3802

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