Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_090923FTO_258701
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-15-006-001-001/1970
(NAURHIYA) 		1715006001NRG24090920230666352 09/09/2023 Subhadra Duvedi 1715006001WL056347 Subhadra Duvedi 00176 IDIB000M570 3094 3094 Processed 13/09/2023 179360658 SubhadraDuvedi (000000)
2 MAJHAULI MP-15-006-021-003/529-D
(TILAWARI) 		1715006021NRG24090920230666656 09/09/2023 SAMBHU 1715006021WL056396 SAMBHU 00176 IDIB000M570 1326 1326 Processed 13/09/2023 179360658 SAMBHU (000000)
3 MAJHAULI MP-15-006-022-002/509-A
(GAJARI) 		1715006022NRG24090920230666472 09/09/2023 badri sahu 1715006022WL056367 badri sahu 00176 IDIB000M570 1547 1547 Processed 13/09/2023 179360658 badrisahu (000000)
4 MAJHAULI MP-15-006-022-002/655-B
(GAJARI) 		1715006022NRG24090920230666408 09/09/2023 keshrajua napit 1715006022WL056364 keshrajua napit 00176 IDIB000M570 1547 1547 Processed 13/09/2023 179360658 keshrajuanapit (000000)
SubTotal 7514 7514
5 MAJHAULI MP-15-006-022-002/421
(GAJARI) 		1715006022NRG24090920230666434 09/09/2023 chhohan 1715006022WL056365 chhohan 00415 SBIN0001262 1547 1547 Processed 13/09/2023 179360658 chhohan (000000)
6 MAJHAULI MP-15-006-022-002/655-A
(GAJARI) 		1715006022NRG24090920230666404 09/09/2023 kamlesh napit 1715006022WL056364 kamlesh napit 00415 SBIN0001262 1547 1547 Processed 13/09/2023 179360658 kamleshnapit (000000)
SubTotal 3094 3094
7 MAJHAULI MP-15-006-022-002/597-A
(GAJARI) 		1715006022NRG24090920230666485 09/09/2023 vishnu prasad sahu 1715006022WL056367 vishnu prasad sahu 00415 SBIN0017116 1547 1547 Processed 13/09/2023 179360658 vishnuprasadsahu (000000)
SubTotal 1547 1547
8 MAJHAULI MP-15-006-006-002/341-B
(POND) 		1715006006NRG24090920230666648 09/09/2023 Ganesh Sahu 1715006006WL056395 Ganesh Sahu 00468 UBIN0549495 1547 1547 Processed 13/09/2023 179360658 GaneshSahu (000000)
9 MAJHAULI MP-15-006-022-002/654-C
(GAJARI) 		1715006022NRG24090920230666401 09/09/2023 rajmani napit 1715006022WL056364 rajmani napit 00468 UBIN0549495 1547 1547 Processed 13/09/2023 179360658 rajmaninapit (000000)
SubTotal 3094 3094
10 MAJHAULI MP-15-006-001-001/70
(NAURHIYA) 		1715006001NRG24090920230666348 09/09/2023 Munatiya Saket 1715006001WL056344 Munatiya Saket 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179360658 MunatiyaSaket (000000)
11 MAJHAULI MP-15-006-021-003/10
(TILAWARI) 		1715006021NRG24090920230666651 09/09/2023 Rampratap 1715006021WL056396 Rampratap 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179360658 Rampratap (000000)
12 MAJHAULI MP-15-006-022-001/112-B
(GAJARI) 		1715006022NRG24090920230666423 09/09/2023 Prembai Sahu 1715006022WL056365 Prembai Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179360658 PrembaiSahu (000000)
13 MAJHAULI MP-15-006-022-002/195-B
(GAJARI) 		1715006022NRG24090920230666427 09/09/2023 rajmatiya singh 1715006022WL056365 rajmatiya singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179360658 rajmatiyasingh (000000)
14 MAJHAULI MP-15-006-022-002/246-A
(GAJARI) 		1715006022NRG24090920230666428 09/09/2023 dadua baiga 1715006022WL056365 dadua baiga 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179360658 daduabaiga (000000)
15 MAJHAULI MP-15-006-022-002/447-C
(GAJARI) 		1715006022NRG24090920230666471 09/09/2023 sangeeta sahu 1715006022WL056367 sangeeta sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179360658 sangeetasahu (000000)
16 MAJHAULI MP-15-006-022-002/511-A
(GAJARI) 		1715006022NRG24090920230666440 09/09/2023 ramprasad sahu 1715006022WL056365 ramprasad sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179360658 ramprasadsahu (000000)
17 MAJHAULI MP-15-006-022-002/524-B
(GAJARI) 		1715006022NRG24090920230666444 09/09/2023 indravati 1715006022WL056365 indravati 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179360658 indravati (000000)
18 MAJHAULI MP-15-006-022-002/534-B
(GAJARI) 		1715006022NRG24090920230666446 09/09/2023 RANBAHADUR 1715006022WL056365 RANBAHADUR 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179360658 RANBAHADUR (000000)
19 MAJHAULI MP-15-006-022-002/580-C
(GAJARI) 		1715006022NRG24090920230666481 09/09/2023 bebi Sahu 1715006022WL056367 bebi Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179360658 bebiSahu (000000)
20 MAJHAULI MP-15-006-022-002/648-A
(GAJARI) 		1715006022NRG24090920230666498 09/09/2023 ramkumar 1715006022WL056367 ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179360658 ramkumar (000000)
21 MAJHAULI MP-15-006-022-002/649-C
(GAJARI) 		1715006022NRG24090920230666504 09/09/2023 lalita sahu 1715006022WL056367 lalita sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179360658 lalitasahu (000000)
22 MAJHAULI MP-15-006-022-002/654-C
(GAJARI) 		1715006022NRG24090920230666402 09/09/2023 munni Napit 1715006022WL056364 munni Napit 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179360658 munniNapit (000000)
23 MAJHAULI MP-15-006-022-002/654-C
(GAJARI) 		1715006022NRG24090920230666403 09/09/2023 neha napit 1715006022WL056364 neha napit 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179360658 nehanapit (000000)
24 MAJHAULI MP-15-006-022-002/655-A
(GAJARI) 		1715006022NRG24090920230666406 09/09/2023 akankshi sen 1715006022WL056364 akankshi sen 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179360658 akankshisen (000000)
25 MAJHAULI MP-15-006-022-002/655-A
(GAJARI) 		1715006022NRG24090920230666405 09/09/2023 vimalesh sen 1715006022WL056364 vimalesh sen 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179360658 vimaleshsen (000000)
26 MAJHAULI MP-15-006-022-002/655-B
(GAJARI) 		1715006022NRG24090920230666409 09/09/2023 akanksha sen 1715006022WL056364 akanksha sen 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179360658 akankshasen (000000)
27 MAJHAULI MP-15-006-022-002/655-B
(GAJARI) 		1715006022NRG24090920230666407 09/09/2023 chhote napit 1715006022WL056364 chhote napit 00602 SBIN0RRMBGB 1547 1547 Rejected 16/09/2023 No Such Account
28 MAJHAULI MP-15-006-022-002/772-B
(GAJARI) 		1715006022NRG24090920230666412 09/09/2023 pooja singh 1715006022WL056364 pooja singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179360658 poojasingh (000000)
29 MAJHAULI MP-15-006-022-002/811-A
(GAJARI) 		1715006022NRG24090920230666415 09/09/2023 SAROJ SINGH GOND 1715006022WL056364 SAROJ SINGH GOND 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179360658 SAROJSINGHGOND (000000)
30 MAJHAULI MP-15-006-022-002/90-C
(GAJARI) 		1715006022NRG24090920230666419 09/09/2023 Dinesh Saket 1715006022WL056364 Dinesh Saket 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179360658 DineshSaket (000000)
31 MAJHAULI MP-15-006-022-002/91
(GAJARI) 		1715006022NRG24090920230666510 09/09/2023 jagyaprasad 1715006022WL056367 jagyaprasad 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179360658 jagyaprasad (000000)
32 MAJHAULI MP-15-006-038-001/55-C
(GIJWAR) 		1715006038NRG24090920230666280 09/09/2023 banshroop panika 1715006038WL056335 banshroop panika 00602 SBIN0RRMBGB 1257 1257 Processed 13/09/2023 179360658 banshrooppanika (000000)
33 MAJHAULI MP-15-006-038-001/87
(GIJWAR) 		1715006038NRG24090920230666298 09/09/2023 Ravendra Sahu 1715006038WL056335 Ravendra Sahu 00602 SBIN0RRMBGB 1225 1225 Processed 13/09/2023 179360658 RavendraSahu (000000)
SubTotal 37621 37621
Total 52870 52870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_090923FTO_258701 Indian Bank IDIB000M570 MAJHAULI 7514
2 MAJHAULI MP1715006_090923FTO_258701 State Bank of India SBIN0001262 SIDHI 3094
3 MAJHAULI MP1715006_090923FTO_258701 State Bank of India SBIN0017116 MANJHAULI 1547
4 MAJHAULI MP1715006_090923FTO_258701 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3094
5 MAJHAULI MP1715006_090923FTO_258701 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1547
6 MAJHAULI MP1715006_090923FTO_258701 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2482
7 MAJHAULI MP1715006_090923FTO_258701 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 1547
8 MAJHAULI MP1715006_090923FTO_258701 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 32045

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