Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:34:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_060523FTO_31365
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-15-006-048-002/27
(MAJHIGAWAN) 		1715006048NRG24060520230089826 06/05/2023 Shyamlal 1715006048WL005722 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867087 Shyamlal (000000)
2 MAJHAULI MP-15-006-048-002/44
(MAJHIGAWAN) 		1715006048NRG24060520230089829 06/05/2023 Mewalal 1715006048WL005722 Mewalal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867087 Mewalal (000000)
3 MAJHAULI MP-15-006-048-003/120
(MAJHIGAWAN) 		1715006048NRG24060520230089832 06/05/2023 ramhitt 1715006048WL005722 ramhitt 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867087 ramhitt (000000)
4 MAJHAULI MP-15-006-048-003/128-A
(MAJHIGAWAN) 		1715006048NRG24060520230089834 06/05/2023 ayodhya 1715006048WL005722 ayodhya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867087 ayodhya (000000)
5 MAJHAULI MP-15-006-048-003/128-A
(MAJHIGAWAN) 		1715006048NRG24060520230089833 06/05/2023 ayodhya 1715006048WL005722 ayodhya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867087 ayodhya (000000)
6 MAJHAULI MP-15-006-048-003/135
(MAJHIGAWAN) 		1715006048NRG24060520230089839 06/05/2023 SHIV PAL KOL 1715006048WL005722 SHIV PAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867087 SHIVPALKOL (000000)
7 MAJHAULI MP-15-006-048-003/136-A
(MAJHIGAWAN) 		1715006048NRG24060520230089842 06/05/2023 RAJENDRA 1715006048WL005722 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867087 RAJENDRA (000000)
8 MAJHAULI MP-15-006-048-003/136-B
(MAJHIGAWAN) 		1715006048NRG24060520230089845 06/05/2023 BRIJENDRA 1715006048WL005722 BRIJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867087 BRIJENDRA (000000)
9 MAJHAULI MP-15-006-048-003/139-C
(MAJHIGAWAN) 		1715006048NRG24060520230089848 06/05/2023 DINESH KUMAR 1715006048WL005722 DINESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867087 DINESHKUMAR (000000)
10 MAJHAULI MP-15-006-048-003/164-C
(MAJHIGAWAN) 		1715006048NRG24060520230089855 06/05/2023 Suresh 1715006048WL005722 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867087 Suresh (000000)
11 MAJHAULI MP-15-006-048-003/164-C
(MAJHIGAWAN) 		1715006048NRG24060520230089854 06/05/2023 Suresh 1715006048WL005722 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867087 Suresh (000000)
12 MAJHAULI MP-15-006-048-003/173
(MAJHIGAWAN) 		1715006048NRG24060520230089858 06/05/2023 CHHOTI 1715006048WL005722 CHHOTI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867087 CHHOTI (000000)
13 MAJHAULI MP-15-006-048-003/175
(MAJHIGAWAN) 		1715006048NRG24060520230089860 06/05/2023 JUDAVAN KOL 1715006048WL005722 JUDAVAN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867087 JUDAVANKOL (000000)
14 MAJHAULI MP-15-006-048-003/18
(MAJHIGAWAN) 		1715006048NRG24060520230089862 06/05/2023 govind 1715006048WL005722 govind 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867087 govind (000000)
15 MAJHAULI MP-15-006-048-003/180
(MAJHIGAWAN) 		1715006048NRG24060520230089863 06/05/2023 PANVATI SAHU 1715006048WL005722 PANVATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867087 PANVATISAHU (000000)
16 MAJHAULI MP-15-006-048-003/189
(MAJHIGAWAN) 		1715006048NRG24060520230089865 06/05/2023 kausal kol 1715006048WL005722 kausal kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867087 kausalkol (000000)
17 MAJHAULI MP-15-006-048-003/189
(MAJHIGAWAN) 		1715006048NRG24060520230089864 06/05/2023 kausal kol 1715006048WL005722 kausal kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867087 kausalkol (000000)
18 MAJHAULI MP-15-006-048-003/190
(MAJHIGAWAN) 		1715006048NRG24060520230089866 06/05/2023 KAILASH 1715006048WL005722 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867087 KAILASH (000000)
19 MAJHAULI MP-15-006-048-003/20
(MAJHIGAWAN) 		1715006048NRG24060520230089867 06/05/2023 GEETA KOL 1715006048WL005722 GEETA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867087 GEETAKOL (000000)
20 MAJHAULI MP-15-006-048-003/22
(MAJHIGAWAN) 		1715006048NRG24060520230089872 06/05/2023 BABULAL 1715006048WL005722 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867087 BABULAL (000000)
21 MAJHAULI MP-15-006-048-003/226-A
(MAJHIGAWAN) 		1715006048NRG24060520230089876 06/05/2023 ASHOK KUMAR SAHU 1715006048WL005722 ASHOK KUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867087 ASHOKKUMARSAHU (000000)
22 MAJHAULI MP-15-006-048-003/242
(MAJHIGAWAN) 		1715006048NRG24060520230089881 06/05/2023 Bhagirathi 1715006048WL005722 Bhagirathi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867087 Bhagirathi (000000)
23 MAJHAULI MP-15-006-048-003/302-A
(MAJHIGAWAN) 		1715006048NRG24060520230089890 06/05/2023 SALANI 1715006048WL005722 SALANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867087 SALANI (000000)
24 MAJHAULI MP-15-006-048-003/50
(MAJHIGAWAN) 		1715006048NRG24060520230089898 06/05/2023 FOOLKUMARI 1715006048WL005722 FOOLKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867087 FOOLKUMARI (000000)
25 MAJHAULI MP-15-006-048-003/50-B
(MAJHIGAWAN) 		1715006048NRG24060520230089899 06/05/2023 RAJBAHOR KOL 1715006048WL005722 RAJBAHOR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867087 RAJBAHORKOL (000000)
26 MAJHAULI MP-15-006-048-003/50-C
(MAJHIGAWAN) 		1715006048NRG24060520230089900 06/05/2023 JANKI KOL 1715006048WL005722 JANKI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867087 JANKIKOL (000000)
27 MAJHAULI MP-15-006-048-003/53-A
(MAJHIGAWAN) 		1715006048NRG24060520230089901 06/05/2023 JAYLAL 1715006048WL005722 JAYLAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867087 JAYLAL (000000)
28 MAJHAULI MP-15-006-048-003/79
(MAJHIGAWAN) 		1715006048NRG24060520230089902 06/05/2023 gajroop 1715006048WL005722 gajroop 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867087 gajroop (000000)
29 MAJHAULI MP-15-006-048-003/82
(MAJHIGAWAN) 		1715006048NRG24060520230089904 06/05/2023 RAM NATH SAKET 1715006048WL005722 RAM NATH SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867087 RAMNATHSAKET (000000)
30 MAJHAULI MP-15-006-048-003/88
(MAJHIGAWAN) 		1715006048NRG24060520230089911 06/05/2023 kausal 1715006048WL005722 kausal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867087 kausal (000000)
31 MAJHAULI MP-15-006-048-003/88
(MAJHIGAWAN) 		1715006048NRG24060520230089910 06/05/2023 kausal 1715006048WL005722 kausal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867087 kausal (000000)
32 MAJHAULI MP-15-006-048-003/91
(MAJHIGAWAN) 		1715006048NRG24060520230089914 06/05/2023 RAMBAHOR KOL 1715006048WL005722 RAMBAHOR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867087 RAMBAHORKOL (000000)
33 MAJHAULI MP-15-006-048-003/91
(MAJHIGAWAN) 		1715006048NRG24060520230089913 06/05/2023 RAMBAHOR KOL 1715006048WL005722 RAMBAHOR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867087 RAMBAHORKOL (000000)
34 MAJHAULI MP-15-006-048-003/94
(MAJHIGAWAN) 		1715006048NRG24060520230089917 06/05/2023 CHHOTI KOL 1715006048WL005722 CHHOTI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867087 CHHOTIKOL (000000)
35 MAJHAULI MP-15-006-048-003/96
(MAJHIGAWAN) 		1715006048NRG24060520230089918 06/05/2023 RAJ MANI KOL 1715006048WL005722 RAJ MANI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867087 RAJMANIKOL (000000)
36 MAJHAULI MP-15-006-048-003/96
(MAJHIGAWAN) 		1715006048NRG24060520230089919 06/05/2023 RAJ MANI KOL 1715006048WL005722 RAJ MANI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867087 RAJMANIKOL (000000)
37 MAJHAULI MP-15-006-048-003/96-A
(MAJHIGAWAN) 		1715006048NRG24060520230089920 06/05/2023 JEETENDRA KOL 1715006048WL005722 JEETENDRA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867087 JEETENDRAKOL (000000)
38 MAJHAULI MP-15-006-048-003/97
(MAJHIGAWAN) 		1715006048NRG24060520230089921 06/05/2023 ITRAJUA 1715006048WL005722 ITRAJUA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867087 ITRAJUA (000000)
39 MAJHAULI MP-15-006-048-003/97
(MAJHIGAWAN) 		1715006048NRG24060520230089922 06/05/2023 ITRAJUA KOL 1715006048WL005722 ITRAJUA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867087 ITRAJUAKOL (000000)
40 MAJHAULI MP-15-006-048-003/99
(MAJHIGAWAN) 		1715006048NRG24060520230089924 06/05/2023 SONELAL 1715006048WL005722 SONELAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687867087 SONELAL (000000)
SubTotal 53040 53040
41 MAJHAULI MP-15-006-048-003/134-B
(MAJHIGAWAN) 		1715006048NRG24060520230089837 06/05/2023 RAJENDRA 1715006048WL005722 RAJENDRA 00602 UBIN0RRBRSG 1326 1326 Processed 15/05/2023 687867087 RAJENDRA (000000)
SubTotal 1326 1326
42 MAJHAULI MP-15-006-048-003/22-D
(MAJHIGAWAN) 		1715006048NRG24060520230089874 06/05/2023 NARESH 1715006048WL005722 NARESH 00688 FINO0001001 1326 1326 Processed 15/05/2023 687867087 NARESH (000000)
SubTotal 1326 1326
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_060523FTO_31365 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 53040
2 MAJHAULI MP1715006_060523FTO_31365 Madhyanchal Gramin Bank UBIN0RRBRSG MADWAS 1326
3 MAJHAULI MP1715006_060523FTO_31365 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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