Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:44:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_041023FTO_303472
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-15-006-002-002/409
(PARSILI) 		1715006002NRG24041020230748341 04/10/2023 Vishnu Bahadur 1715006002WL064287 Vishnu Bahadur 00176 IDIB000M570 442 442 Processed 09/11/2023 291334898 VishnuBahadur (000000)
2 MAJHAULI MP-15-006-025-002/720-A
(DANGA) 		1715006025NRG24041020230750150 04/10/2023 devesh kumar pathak 1715006025WL064436 devesh kumar pathak 00176 IDIB000M570 1105 1105 Processed 09/11/2023 291334898 deveshkumarpathak (000000)
3 MAJHAULI MP-15-006-025-002/749
(DANGA) 		1715006025NRG24041020230750152 04/10/2023 Shalani Shukla 1715006025WL064436 Shalani Shukla 00176 IDIB000M570 1105 1105 Processed 09/11/2023 291334898 ShalaniShukla (000000)
4 MAJHAULI MP-15-006-025-002/750
(DANGA) 		1715006025NRG24041020230750153 04/10/2023 Prabha Pathak 1715006025WL064436 Prabha Pathak 00176 IDIB000M570 1105 1105 Processed 09/11/2023 291334898 PrabhaPathak (000000)
SubTotal 3757 3757
5 MAJHAULI MP-15-006-002-001/381
(PARSILI) 		1715006002NRG24041020230748256 04/10/2023 Ramayan agariya 1715006002WL064286 Ramayan agariya 00415 SBIN0017116 390 390 Processed 09/11/2023 291334898 Ramayanagariya (000000)
6 MAJHAULI MP-15-006-002-002/168
(PARSILI) 		1715006002NRG24041020230748284 04/10/2023 harisharan 1715006002WL064286 harisharan 00415 SBIN0017116 390 390 Processed 09/11/2023 291334898 harisharan (000000)
SubTotal 780 780
7 MAJHAULI MP-15-006-025-001/6-B
(DANGA) 		1715006025NRG24041020230750143 04/10/2023 abichal mishra 1715006025WL064436 abichal mishra 00468 UBIN0549495 1105 1105 Processed 09/11/2023 291334898 abichalmishra (000000)
8 MAJHAULI MP-15-006-025-002/718
(DANGA) 		1715006025NRG24041020230750149 04/10/2023 Radha Dwivedi 1715006025WL064436 Radha Dwivedi 00468 UBIN0549495 1105 1105 Processed 09/11/2023 291334898 RadhaDwivedi (000000)
SubTotal 2210 2210
9 MAJHAULI MP-15-006-002-002/128-a
(PARSILI) 		1715006002NRG24041020230748275 04/10/2023 rajbhadur 1715006002WL064286 rajbhadur 00602 SBIN0RRMBGB 390 390 Processed 09/11/2023 291334898 rajbhadur (000000)
10 MAJHAULI MP-15-006-002-002/136
(PARSILI) 		1715006002NRG24041020230748278 04/10/2023 Lalmani 1715006002WL064286 Lalmani 00602 SBIN0RRMBGB 390 390 Processed 09/11/2023 291334898 Lalmani (000000)
11 MAJHAULI MP-15-006-002-002/164
(PARSILI) 		1715006002NRG24041020230748282 04/10/2023 Shivlal saket 1715006002WL064286 Shivlal saket 00602 SBIN0RRMBGB 390 390 Processed 09/11/2023 291334898 Shivlalsaket (000000)
12 MAJHAULI MP-15-006-002-002/400
(PARSILI) 		1715006002NRG24041020230748338 04/10/2023 Sunil Kumar Singh 1715006002WL064287 Sunil Kumar Singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291334898 SunilKumarSingh (000000)
13 MAJHAULI MP-15-006-002-002/405
(PARSILI) 		1715006002NRG24041020230748340 04/10/2023 Mahendra Singh 1715006002WL064287 Mahendra Singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291334898 MahendraSingh (000000)
14 MAJHAULI MP-15-006-002-002/436
(PARSILI) 		1715006002NRG24041020230748305 04/10/2023 Adesh singh 1715006002WL064286 Adesh singh 00602 SBIN0RRMBGB 346 346 Processed 09/11/2023 291334898 Adeshsingh (000000)
15 MAJHAULI MP-15-006-002-002/66-A
(PARSILI) 		1715006002NRG24041020230748358 04/10/2023 Jaipal 1715006002WL064287 Jaipal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291334898 Jaipal (000000)
16 MAJHAULI MP-15-006-002-002/71
(PARSILI) 		1715006002NRG24041020230748360 04/10/2023 raghunath 1715006002WL064287 raghunath 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291334898 raghunath (000000)
17 MAJHAULI MP-15-006-023-001/105
(SEDHAWA) 		1715006023NRG24041020230750567 04/10/2023 Kamalnarayan 1715006023WL064449 Kamalnarayan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291334898 Kamalnarayan (000000)
18 MAJHAULI MP-15-006-023-001/125
(SEDHAWA) 		1715006023NRG24041020230750573 04/10/2023 heeralal 1715006023WL064449 heeralal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291334898 heeralal (000000)
19 MAJHAULI MP-15-006-027-001/15-A
(SIRAULA) 		1715006027NRG24041020230748894 04/10/2023 Sukhsen Singh 1715006027WL064343 Sukhsen Singh 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291334898 SukhsenSingh (000000)
20 MAJHAULI MP-15-006-032-001/321-D
(DADAR) 		1715006032NRG24041020230749409 04/10/2023 Lalbahadur 1715006032WL064389 Lalbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334898 Lalbahadur (000000)
21 MAJHAULI MP-15-006-034-001/21-A
(SAHIJANAHA) 		1715006000NRG24041020230748046 04/10/2023 suresh kol 1715006WL064275 suresh kol 00602 SBIN0RRMBGB 717 717 Processed 09/11/2023 291334898 sureshkol (000000)
SubTotal 9084 9084
22 MAJHAULI MP-15-006-002-002/404
(PARSILI) 		1715006002NRG24041020230748302 04/10/2023 Kiran Singh 1715006002WL064286 Kiran Singh 00688 FINO0001446 346 346 Processed 09/11/2023 291334898 KiranSingh (000000)
SubTotal 346 346
Total 16177 16177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_041023FTO_303472 Indian Bank IDIB000M570 MAJHAULI 3757
2 MAJHAULI MP1715006_041023FTO_303472 State Bank of India SBIN0017116 MANJHAULI 780
3 MAJHAULI MP1715006_041023FTO_303472 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2210
4 MAJHAULI MP1715006_041023FTO_303472 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 4032
5 MAJHAULI MP1715006_041023FTO_303472 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 5052
6 MAJHAULI MP1715006_041023FTO_303472 Fino Payments Bank Ltd FINO0001446 MP RO 346

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