Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_190523FTO_48821
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-15-006-023-001/108-B
(SEDHAWA) 		1715006023NRG24190520230163574 19/05/2023 ajay kumar baiga 1715006023WL011111 ajay kumar baiga 00176 IDIB000M570 1768 1768 Processed 25/05/2023 866032761 ajaykumarbaiga (000000)
2 MAJHAULI MP-15-006-036-002/331
(NARO) 		1715006036NRG24180520230157881 19/05/2023 Santosh 1715006036WL010632 Santosh 00176 IDIB000M570 1298 1298 Processed 25/05/2023 866032761 Santosh (000000)
SubTotal 3066 3066
3 MAJHAULI MP-15-006-020-002/261-A
(MEDARA) 		1715006020NRG24180520230161472 19/05/2023 Ramsushil Yadav 1715006020WL010855 Ramsushil Yadav 00415 SBIN0017116 1547 1547 Processed 25/05/2023 866032761 RamsushilYadav (000000)
4 MAJHAULI MP-15-006-020-002/8-B
(MEDARA) 		1715006020NRG24180520230161470 19/05/2023 Ashok 1715006020WL010854 Ashok 00415 SBIN0017116 1547 1547 Processed 25/05/2023 866032761 Ashok (000000)
5 MAJHAULI MP-15-006-023-001/111
(SEDHAWA) 		1715006023NRG24190520230163576 19/05/2023 jaan mo. 1715006023WL011111 jaan mo. 00415 SBIN0017116 1768 1768 Processed 25/05/2023 866032761 jaanmo. (000000)
6 MAJHAULI MP-15-006-023-002/55
(SEDHAWA) 		1715006023NRG24190520230163549 19/05/2023 raju 1715006023WL011107 raju 00415 SBIN0017116 1768 1768 Processed 25/05/2023 866032761 raju (000000)
7 MAJHAULI MP-15-006-034-001/260-A
(SAHIJANAHA) 		1715006034NRG24190520230162489 19/05/2023 GANESH PRAJAPATI 1715006034WL011000 GANESH PRAJAPATI 00415 SBIN0017116 1326 1326 Processed 25/05/2023 866032761 GANESHPRAJAPATI (000000)
8 MAJHAULI MP-15-006-034-001/314
(SAHIJANAHA) 		1715006034NRG24190520230162426 19/05/2023 Sonvati 1715006034WL010998 Sonvati 00415 SBIN0017116 1248 1248 Processed 25/05/2023 866032761 Sonvati (000000)
9 MAJHAULI MP-15-006-034-001/319-A
(SAHIJANAHA) 		1715006034NRG24190520230162504 19/05/2023 maneesha kewat 1715006034WL011000 maneesha kewat 00415 SBIN0017116 1326 1326 Processed 25/05/2023 866032761 maneeshakewat (000000)
10 MAJHAULI MP-15-006-034-001/33
(SAHIJANAHA) 		1715006034NRG24190520230162506 19/05/2023 kusumkali kol 1715006034WL011000 kusumkali kol 00415 SBIN0017116 1326 1326 Processed 25/05/2023 866032761 kusumkalikol (000000)
11 MAJHAULI MP-15-006-034-001/490
(SAHIJANAHA) 		1715006034NRG24190520230162442 19/05/2023 narayan kewat 1715006034WL010999 narayan kewat 00415 SBIN0017116 1326 1326 Processed 25/05/2023 866032761 narayankewat (000000)
SubTotal 13182 13182
12 MAJHAULI MP-15-006-036-002/139-B
(NARO) 		1715006036NRG24180520230157852 19/05/2023 Sunil kushwaha 1715006036WL010632 Sunil kushwaha 00468 UBIN0569836 1298 1298 Processed 25/05/2023 866032761 Sunilkushwaha (000000)
13 MAJHAULI MP-15-006-040-002/150-B
(SIKARA) 		1715006040NRG24190520230163801 19/05/2023 manoj 1715006040WL011155 manoj 00468 UBIN0569836 2856 2856 Processed 25/05/2023 866032761 manoj (000000)
SubTotal 4154 4154
14 MAJHAULI MP-15-006-028-001/127-B
(MUDHERIYA) 		1715006028NRG24190520230164142 19/05/2023 rajkumar saket 1715006028WL011170 rajkumar saket 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866032761 rajkumarsaket (000000)
15 MAJHAULI MP-15-006-028-002/56-A
(MUDHERIYA) 		1715006028NRG24190520230164144 19/05/2023 sudha gupta 1715006028WL011170 sudha gupta 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866032761 sudhagupta (000000)
16 MAJHAULI MP-15-006-034-001/139
(SAHIJANAHA) 		1715006034NRG24190520230162457 19/05/2023 rani 1715006034WL011000 rani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866032761 rani (000000)
17 MAJHAULI MP-15-006-034-001/156
(SAHIJANAHA) 		1715006034NRG24190520230162468 19/05/2023 bati basor 1715006034WL011000 bati basor 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866032761 batibasor (000000)
18 MAJHAULI MP-15-006-034-001/179
(SAHIJANAHA) 		1715006034NRG24190520230162471 19/05/2023 rajesh 1715006034WL011000 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866032761 rajesh (000000)
19 MAJHAULI MP-15-006-034-001/256
(SAHIJANAHA) 		1715006034NRG24190520230162406 19/05/2023 harihar 1715006034WL010996 harihar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866032761 harihar (000000)
20 MAJHAULI MP-15-006-034-001/256
(SAHIJANAHA) 		1715006034NRG24190520230162407 19/05/2023 meena 1715006034WL010996 meena 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866032761 meena (000000)
21 MAJHAULI MP-15-006-034-001/260-C
(SAHIJANAHA) 		1715006034NRG24190520230162492 19/05/2023 ramesh kumhar 1715006034WL011000 ramesh kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866032761 rameshkumhar (000000)
22 MAJHAULI MP-15-006-034-001/264-A
(SAHIJANAHA) 		1715006034NRG24190520230162410 19/05/2023 usha kewat 1715006034WL010996 usha kewat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866032761 ushakewat (000000)
23 MAJHAULI MP-15-006-034-001/273
(SAHIJANAHA) 		1715006034NRG24190520230162423 19/05/2023 samaylal 1715006034WL010998 samaylal 00602 SBIN0RRMBGB 1248 1248 Processed 25/05/2023 866032761 samaylal (000000)
24 MAJHAULI MP-15-006-034-001/314
(SAHIJANAHA) 		1715006034NRG24190520230162425 19/05/2023 UDAYBHAN 1715006034WL010998 UDAYBHAN 00602 SBIN0RRMBGB 1248 1248 Processed 25/05/2023 866032761 UDAYBHAN (000000)
25 MAJHAULI MP-15-006-034-001/365
(SAHIJANAHA) 		1715006034NRG24190520230162511 19/05/2023 ramsumiran 1715006034WL011000 ramsumiran 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866032761 ramsumiran (000000)
26 MAJHAULI MP-15-006-034-001/42
(SAHIJANAHA) 		1715006034NRG24190520230162516 19/05/2023 ram bai kol 1715006034WL011000 ram bai kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866032761 rambaikol (000000)
27 MAJHAULI MP-15-006-034-001/424-A
(SAHIJANAHA) 		1715006034NRG24190520230162439 19/05/2023 mukesh sahu 1715006034WL010999 mukesh sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866032761 mukeshsahu (000000)
28 MAJHAULI MP-15-006-034-001/456-A
(SAHIJANAHA) 		1715006034NRG24190520230162435 19/05/2023 sanyogita singh 1715006034WL010998 sanyogita singh 00602 SBIN0RRMBGB 1248 1248 Processed 25/05/2023 866032761 sanyogitasingh (000000)
29 MAJHAULI MP-15-006-034-001/64
(SAHIJANAHA) 		1715006034NRG24190520230162447 19/05/2023 kalavati kewat 1715006034WL010999 kalavati kewat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866032761 kalavatikewat (000000)
30 MAJHAULI MP-15-006-034-001/64
(SAHIJANAHA) 		1715006034NRG24190520230162446 19/05/2023 ramnarayan kewat 1715006034WL010999 ramnarayan kewat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866032761 ramnarayankewat (000000)
31 MAJHAULI MP-15-006-034-003/18
(SAHIJANAHA) 		1715006034NRG24190520230162521 19/05/2023 ramanuj 1715006034WL011000 ramanuj 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866032761 ramanuj (000000)
32 MAJHAULI MP-15-006-034-003/19
(SAHIJANAHA) 		1715006034NRG24190520230162523 19/05/2023 kamata 1715006034WL011000 kamata 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866032761 kamata (000000)
33 MAJHAULI MP-15-006-034-003/19
(SAHIJANAHA) 		1715006034NRG24190520230162524 19/05/2023 shivkali gupta 1715006034WL011000 shivkali gupta 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866032761 shivkaligupta (000000)
34 MAJHAULI MP-15-006-036-002/127-B
(NARO) 		1715006036NRG24180520230157849 19/05/2023 Sushila 1715006036WL010632 Sushila 00602 SBIN0RRMBGB 1298 1298 Processed 25/05/2023 866032761 Sushila (000000)
35 MAJHAULI MP-15-006-036-002/129-A
(NARO) 		1715006036NRG24180520230157851 19/05/2023 Munni 1715006036WL010632 Munni 00602 SBIN0RRMBGB 1298 1298 Processed 25/05/2023 866032761 Munni (000000)
36 MAJHAULI MP-15-006-036-002/169
(NARO) 		1715006036NRG24180520230157855 19/05/2023 gora 1715006036WL010632 gora 00602 SBIN0RRMBGB 1298 1298 Processed 25/05/2023 866032761 gora (000000)
37 MAJHAULI MP-15-006-036-002/169
(NARO) 		1715006036NRG24180520230157854 19/05/2023 ramayan 1715006036WL010632 ramayan 00602 SBIN0RRMBGB 1298 1298 Processed 25/05/2023 866032761 ramayan (000000)
38 MAJHAULI MP-15-006-036-002/216-A
(NARO) 		1715006036NRG24180520230157864 19/05/2023 Ramraj kushwaha 1715006036WL010632 Ramraj kushwaha 00602 SBIN0RRMBGB 1298 1298 Processed 25/05/2023 866032761 Ramrajkushwaha (000000)
39 MAJHAULI MP-15-006-036-002/226-B
(NARO) 		1715006036NRG24180520230157867 19/05/2023 Ramesh kushwaha 1715006036WL010632 Ramesh kushwaha 00602 SBIN0RRMBGB 1298 1298 Processed 25/05/2023 866032761 Rameshkushwaha (000000)
40 MAJHAULI MP-15-006-036-002/260-A
(NARO) 		1715006036NRG24180520230157872 19/05/2023 indrjeet kushwaha 1715006036WL010632 indrjeet kushwaha 00602 SBIN0RRMBGB 1298 1298 Processed 25/05/2023 866032761 indrjeetkushwaha (000000)
41 MAJHAULI MP-15-006-036-002/269
(NARO) 		1715006036NRG24180520230157874 19/05/2023 Gaytree 1715006036WL010632 Gaytree 00602 SBIN0RRMBGB 1298 1298 Processed 25/05/2023 866032761 Gaytree (000000)
42 MAJHAULI MP-15-006-036-002/269
(NARO) 		1715006036NRG24180520230157875 19/05/2023 Varsha kushwaha 1715006036WL010632 Varsha kushwaha 00602 SBIN0RRMBGB 1298 1298 Processed 25/05/2023 866032761 Varshakushwaha (000000)
43 MAJHAULI MP-15-006-036-002/286
(NARO) 		1715006036NRG24180520230157876 19/05/2023 Ramaswroop kuswaha 1715006036WL010632 Ramaswroop kuswaha 00602 SBIN0RRMBGB 1298 1298 Processed 25/05/2023 866032761 Ramaswroopkuswaha (000000)
44 MAJHAULI MP-15-006-040-002/99
(SIKARA) 		1715006040NRG24190520230163807 19/05/2023 Ramraj 1715006040WL011156 Ramraj 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866032761 Ramraj (000000)
SubTotal 41034 41034
Total 61436 61436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_190523FTO_48821 Indian Bank IDIB000M570 MAJHAULI 3066
2 MAJHAULI MP1715006_190523FTO_48821 State Bank of India SBIN0017116 MANJHAULI 13182
3 MAJHAULI MP1715006_190523FTO_48821 Union Bank of India UBIN0569836 Tikari dist.Sidhi 4154
4 MAJHAULI MP1715006_190523FTO_48821 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 12980
5 MAJHAULI MP1715006_190523FTO_48821 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 23192
6 MAJHAULI MP1715006_190523FTO_48821 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 3094
7 MAJHAULI MP1715006_190523FTO_48821 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1768

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