Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:22:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_220523FTO_52146
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-15-006-013-002/390
(JAMUA NO2) 		1715006013NRG24220520230177917 22/05/2023 CHHOTELAL KOL 1715006013WL012339 CHHOTELAL KOL 00176 IDIB000M570 1326 1326 Processed 02/06/2023 106341242 CHHOTELALKOL (000000)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-042-001/53
(DARIYA) 		1715006042NRG24220520230178099 22/05/2023 Phoolbai 1715006042WL012356 Phoolbai 00468 UBIN0569836 1224 1224 Processed 02/06/2023 106341242 Phoolbai (000000)
3 MAJHAULI MP-15-006-042-001/84
(DARIYA) 		1715006042NRG24220520230178105 22/05/2023 Arjun Singh 1715006042WL012356 Arjun Singh 00468 UBIN0569836 1224 1224 Processed 02/06/2023 106341242 ArjunSingh (000000)
4 MAJHAULI MP-15-006-042-002/133
(DARIYA) 		1715006042NRG24220520230178034 22/05/2023 Ramwati Singh 1715006042WL012352 Ramwati Singh 00468 UBIN0569836 1224 1224 Processed 02/06/2023 106341242 RamwatiSingh (000000)
5 MAJHAULI MP-15-006-042-002/243
(DARIYA) 		1715006042NRG24220520230178028 22/05/2023 Indrabahadur 1715006042WL012351 Indrabahadur 00468 UBIN0569836 1224 1224 Processed 02/06/2023 106341242 Indrabahadur (000000)
SubTotal 4896 4896
6 MAJHAULI MP-15-006-013-001/17
(JAMUA NO2) 		1715006013NRG24220520230177929 22/05/2023 rani 1715006013WL012342 rani 00602 SBIN0RRMBGB 237 237 Processed 02/06/2023 106341242 rani (000000)
7 MAJHAULI MP-15-006-013-002/77
(JAMUA NO2) 		1715006013NRG24220520230177918 22/05/2023 sheshmani 1715006013WL012339 sheshmani 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341242 sheshmani (000000)
8 MAJHAULI MP-15-006-042-001/108
(DARIYA) 		1715006042NRG24220520230178091 22/05/2023 Bhaiyalal Singh 1715006042WL012356 Bhaiyalal Singh 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2023 106341242 BhaiyalalSingh (000000)
9 MAJHAULI MP-15-006-042-001/31-A
(DARIYA) 		1715006042NRG24220520230178066 22/05/2023 CHITRA PRATAP SINGH 1715006042WL012354 CHITRA PRATAP SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2023 106341242 CHITRAPRATAPSINGH (000000)
10 MAJHAULI MP-15-006-042-001/37
(DARIYA) 		1715006042NRG24220520230178097 22/05/2023 munni 1715006042WL012356 munni 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2023 106341242 munni (000000)
11 MAJHAULI MP-15-006-042-001/37
(DARIYA) 		1715006042NRG24220520230178096 22/05/2023 Nandlal 1715006042WL012356 Nandlal 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2023 106341242 Nandlal (000000)
12 MAJHAULI MP-15-006-042-001/73-b
(DARIYA) 		1715006042NRG24220520230178072 22/05/2023 Pratipal Singh 1715006042WL012354 Pratipal Singh 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2023 106341242 PratipalSingh (000000)
13 MAJHAULI MP-15-006-042-002/111
(DARIYA) 		1715006042NRG24220520230178108 22/05/2023 Pyarelal Singh 1715006042WL012356 Pyarelal Singh 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2023 106341242 PyarelalSingh (000000)
14 MAJHAULI MP-15-006-042-002/123
(DARIYA) 		1715006042NRG24220520230178111 22/05/2023 ramkhelaman 1715006042WL012356 ramkhelaman 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2023 106341242 ramkhelaman (000000)
15 MAJHAULI MP-15-006-042-002/132
(DARIYA) 		1715006042NRG24220520230178044 22/05/2023 dharmraj 1715006042WL012353 dharmraj 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2023 106341242 dharmraj (000000)
16 MAJHAULI MP-15-006-042-002/149
(DARIYA) 		1715006042NRG24220520230178115 22/05/2023 mo.ramjaan 1715006042WL012356 mo.ramjaan 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2023 106341242 mo.ramjaan (000000)
17 MAJHAULI MP-15-006-042-002/15
(DARIYA) 		1715006042NRG24220520230178026 22/05/2023 chandravati 1715006042WL012351 chandravati 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2023 106341242 chandravati (000000)
18 MAJHAULI MP-15-006-042-002/151
(DARIYA) 		1715006042NRG24220520230178037 22/05/2023 ramlal 1715006042WL012352 ramlal 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2023 106341242 ramlal (000000)
19 MAJHAULI MP-15-006-042-002/156
(DARIYA) 		1715006042NRG24220520230178118 22/05/2023 Ramkumar Soni 1715006042WL012356 Ramkumar Soni 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2023 106341242 RamkumarSoni (000000)
20 MAJHAULI MP-15-006-042-002/198
(DARIYA) 		1715006042NRG24220520230178128 22/05/2023 mo.gulser 1715006042WL012356 mo.gulser 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2023 106341242 mo.gulser (000000)
21 MAJHAULI MP-15-006-042-002/77
(DARIYA) 		1715006042NRG24220520230178057 22/05/2023 Gujratiya 1715006042WL012353 Gujratiya 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2023 106341242 Gujratiya (000000)
22 MAJHAULI MP-15-006-042-002/84
(DARIYA) 		1715006042NRG24220520230178132 22/05/2023 kamlesh 1715006042WL012356 kamlesh 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2023 106341242 kamlesh (000000)
SubTotal 19923 19923
Total 26145 26145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_220523FTO_52146 Indian Bank IDIB000M570 MAJHAULI 1326
2 MAJHAULI MP1715006_220523FTO_52146 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2448
3 MAJHAULI MP1715006_220523FTO_52146 Union Bank of India UBIN0569836 TIKRI 2448
4 MAJHAULI MP1715006_220523FTO_52146 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 18360
5 MAJHAULI MP1715006_220523FTO_52146 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1563

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