Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:52:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_270623FTO_132242
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-15-006-039-002/341-B
(BAKAWA) 		1715006039NRG24270620230373254 27/06/2023 NARAYAN YADAV 1715006039WL025850 NARAYAN YADAV 00045 BARB0SIDHIX 1326 1326 Processed 05/07/2023 702598576 NARAYANYADAV (000000)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-003-001/165-A
(CHAMARADOL) 		1715006003NRG24270620230374728 27/06/2023 Maneesha baiga 1715006003WL025982 Maneesha baiga 00176 IDIB000M570 1326 1326 Processed 05/07/2023 702598576 Maneeshabaiga (000000)
3 MAJHAULI MP-15-006-003-001/31-A
(CHAMARADOL) 		1715006003NRG24270620230375342 27/06/2023 ramnaresh 1715006003WL026016 ramnaresh 00176 IDIB000M570 769 769 Processed 05/07/2023 702598576 ramnaresh (000000)
4 MAJHAULI MP-15-006-003-001/664
(CHAMARADOL) 		1715006003NRG24270620230374694 27/06/2023 FAKKAD 1715006003WL025980 FAKKAD 00176 IDIB000M570 1326 1326 Processed 05/07/2023 702598576 FAKKAD (000000)
5 MAJHAULI MP-15-006-011-001/154-C
(DHANAULI) 		1715006011NRG24270620230375715 27/06/2023 Rampal Sahu 1715006011WL026049 Rampal Sahu 00176 IDIB000M570 3094 3094 Processed 05/07/2023 702598576 RampalSahu (000000)
6 MAJHAULI MP-15-006-011-001/23-A
(DHANAULI) 		1715006011NRG24270620230375258 27/06/2023 Ramavtar Sahu 1715006011WL026012 Ramavtar Sahu 00176 IDIB000M570 2873 2873 Processed 05/07/2023 702598576 RamavtarSahu (000000)
7 MAJHAULI MP-15-006-011-001/254-A
(DHANAULI) 		1715006011NRG24270620230375266 27/06/2023 Parvati 1715006011WL026012 Parvati 00176 IDIB000M570 2873 2873 Processed 05/07/2023 702598576 Parvati (000000)
8 MAJHAULI MP-15-006-011-001/258-C
(DHANAULI) 		1715006011NRG24270620230375270 27/06/2023 Rajkumar Sahu 1715006011WL026012 Rajkumar Sahu 00176 IDIB000M570 2873 2873 Processed 05/07/2023 702598576 RajkumarSahu (000000)
9 MAJHAULI MP-15-006-011-001/426-A
(DHANAULI) 		1715006011NRG24270620230375428 27/06/2023 Ritesh Kumar Sahu 1715006011WL026027 Ritesh Kumar Sahu 00176 IDIB000M570 2873 2873 Processed 05/07/2023 702598576 RiteshKumarSahu (000000)
10 MAJHAULI MP-15-006-011-001/459-C
(DHANAULI) 		1715006011NRG24270620230375442 27/06/2023 Roshanlal Sahu 1715006011WL026027 Roshanlal Sahu 00176 IDIB000M570 2873 2873 Processed 05/07/2023 702598576 RoshanlalSahu (000000)
11 MAJHAULI MP-15-006-011-001/627-A
(DHANAULI) 		1715006011NRG24270620230375728 27/06/2023 Dinesh 1715006011WL026049 Dinesh 00176 IDIB000M570 3094 3094 Processed 05/07/2023 702598576 Dinesh (000000)
12 MAJHAULI MP-15-006-012-002/129
(KHAMCHAURA) 		1715006012NRG24270620230374976 27/06/2023 vIJAY saket 1715006012WL025990 vIJAY saket 00176 IDIB000M570 663 663 Processed 05/07/2023 702598576 vIJAYsaket (000000)
SubTotal 24637 24637
13 MAJHAULI MP-15-006-012-001/41
(KHAMCHAURA) 		1715006012NRG24260620230371382 27/06/2023 Santkumar singh 1715006012WL025736 Santkumar singh 00415 SBIN0017116 1323 1323 Processed 05/07/2023 702598576 Santkumarsingh (000000)
14 MAJHAULI MP-15-006-039-002/179
(BAKAWA) 		1715006039NRG24270620230373242 27/06/2023 Jayram 1715006039WL025850 Jayram 00415 SBIN0017116 1326 1326 Processed 05/07/2023 702598576 Jayram (000000)
SubTotal 2649 2649
15 MAJHAULI MP-15-006-003-001/601
(CHAMARADOL) 		1715006003NRG24270620230374693 27/06/2023 UMA 1715006003WL025980 UMA 00468 UBIN0549495 1326 1326 Processed 05/07/2023 702598576 UMA (000000)
SubTotal 1326 1326
16 MAJHAULI MP-15-006-039-001/43-A
(BAKAWA) 		1715006039NRG24270620230373239 27/06/2023 Pradeep Singh Chauhan 1715006039WL025850 Pradeep Singh Chauhan 00468 UBIN0569836 1326 1326 Processed 05/07/2023 702598576 PradeepSinghChauhan (000000)
17 MAJHAULI MP-15-006-040-002/233
(SIKARA) 		1715006040NRG24270620230371858 27/06/2023 shanti 1715006040WL025763 shanti 00468 UBIN0569836 1547 1547 Processed 05/07/2023 702598576 shanti (000000)
18 MAJHAULI MP-15-006-040-002/3-C
(SIKARA) 		1715006040NRG24270620230371863 27/06/2023 primvati singh 1715006040WL025767 primvati singh 00468 UBIN0569836 1547 1547 Processed 05/07/2023 702598576 primvatisingh (000000)
SubTotal 4420 4420
19 MAJHAULI MP-15-006-003-001/153
(CHAMARADOL) 		1715006003NRG24270620230374723 27/06/2023 Syambati 1715006003WL025982 Syambati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598576 Syambati (000000)
20 MAJHAULI MP-15-006-003-001/154
(CHAMARADOL) 		1715006003NRG24270620230374726 27/06/2023 Rajkali 1715006003WL025982 Rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598576 Rajkali (000000)
21 MAJHAULI MP-15-006-003-001/252
(CHAMARADOL) 		1715006003NRG24270620230375340 27/06/2023 Dharee 1715006003WL026016 Dharee 00602 SBIN0RRMBGB 769 769 Processed 05/07/2023 702598576 Dharee (000000)
22 MAJHAULI MP-15-006-003-001/709
(CHAMARADOL) 		1715006003NRG24270620230374698 27/06/2023 Rajkumar 1715006003WL025980 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598576 Rajkumar (000000)
23 MAJHAULI MP-15-006-011-001/16
(DHANAULI) 		1715006011NRG24270620230375250 27/06/2023 MUNNI 1715006011WL026012 MUNNI 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702598576 MUNNI (000000)
24 MAJHAULI MP-15-006-011-001/253-A
(DHANAULI) 		1715006011NRG24270620230375262 27/06/2023 RAMAWATAR 1715006011WL026012 RAMAWATAR 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702598576 RAMAWATAR (000000)
25 MAJHAULI MP-15-006-011-001/262
(DHANAULI) 		1715006011NRG24270620230375272 27/06/2023 rajba 1715006011WL026012 rajba 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702598576 rajba (000000)
26 MAJHAULI MP-15-006-011-001/314
(DHANAULI) 		1715006011NRG24270620230375720 27/06/2023 SUNITA 1715006011WL026049 SUNITA 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702598576 SUNITA (000000)
27 MAJHAULI MP-15-006-011-001/627-A
(DHANAULI) 		1715006011NRG24270620230375729 27/06/2023 shasita 1715006011WL026049 shasita 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702598576 shasita (000000)
28 MAJHAULI MP-15-006-017-001/3081-A
(TALA) 		1715006017NRG24260620230371250 27/06/2023 ramnaresh 1715006017WL025729 ramnaresh 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702598576 ramnaresh (000000)
29 MAJHAULI MP-15-006-031-001/43
(BANIYATOLA) 		1715006031NRG24270620230376030 27/06/2023 Radhika Gupta 1715006031WL026067 Radhika Gupta 00602 SBIN0RRMBGB 1134 1134 Processed 05/07/2023 702598576 RadhikaGupta (000000)
30 MAJHAULI MP-15-006-031-001/44-A
(BANIYATOLA) 		1715006031NRG24270620230376033 27/06/2023 Diwya 1715006031WL026067 Diwya 00602 SBIN0RRMBGB 1134 1134 Processed 05/07/2023 702598576 Diwya (000000)
31 MAJHAULI MP-15-006-031-001/44-A
(BANIYATOLA) 		1715006031NRG24270620230376032 27/06/2023 Rajesh 1715006031WL026067 Rajesh 00602 SBIN0RRMBGB 1134 1134 Processed 05/07/2023 702598576 Rajesh (000000)
32 MAJHAULI MP-15-006-048-003/113-B
(MAJHIGAWAN) 		1715006048NRG24270620230375624 27/06/2023 Anil 1715006048WL026047 Anil 00602 SBIN0RRMBGB 1329 1329 Processed 05/07/2023 702598576 Anil (000000)
33 MAJHAULI MP-15-006-048-003/19-A
(MAJHIGAWAN) 		1715006048NRG24270620230375648 27/06/2023 PRAMILA 1715006048WL026047 PRAMILA 00602 SBIN0RRMBGB 1329 1329 Processed 05/07/2023 702598576 PRAMILA (000000)
34 MAJHAULI MP-15-006-048-003/202
(MAJHIGAWAN) 		1715006048NRG24270620230375651 27/06/2023 ramsumiran 1715006048WL026047 ramsumiran 00602 SBIN0RRMBGB 1329 1329 Processed 05/07/2023 702598576 ramsumiran (000000)
35 MAJHAULI MP-15-006-048-003/202
(MAJHIGAWAN) 		1715006048NRG24270620230375650 27/06/2023 ramsumiran 1715006048WL026047 ramsumiran 00602 SBIN0RRMBGB 1329 1329 Processed 05/07/2023 702598576 ramsumiran (000000)
36 MAJHAULI MP-15-006-048-003/289-B
(MAJHIGAWAN) 		1715006048NRG24270620230375669 27/06/2023 SAVITA 1715006048WL026047 SAVITA 00602 SBIN0RRMBGB 1329 1329 Processed 05/07/2023 702598576 SAVITA (000000)
SubTotal 32474 32474
37 MAJHAULI MP-15-006-048-003/152-A
(MAJHIGAWAN) 		1715006048NRG24270620230375637 27/06/2023 Shalendra kol 1715006048WL026047 Shalendra kol 00688 FINO0001001 1329 1329 Processed 05/07/2023 702598576 Shalendrakol (000000)
38 MAJHAULI MP-15-006-048-003/173-C
(MAJHIGAWAN) 		1715006048NRG24270620230375641 27/06/2023 SHIVENDRA KOL 1715006048WL026047 SHIVENDRA KOL 00688 FINO0001001 1329 1329 Processed 05/07/2023 702598576 SHIVENDRAKOL (000000)
SubTotal 2658 2658
39 MAJHAULI MP-15-006-003-001/707
(CHAMARADOL) 		1715006003NRG24270620230374697 27/06/2023 Sankar 1715006003WL025980 Sankar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702598576 Sankar (000000)
SubTotal 1326 1326
Total 70816 70816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_270623FTO_132242 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 MAJHAULI MP1715006_270623FTO_132242 Indian Bank IDIB000M570 MAJHAULI 24637
3 MAJHAULI MP1715006_270623FTO_132242 State Bank of India SBIN0017116 MANJHAULI 2649
4 MAJHAULI MP1715006_270623FTO_132242 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
5 MAJHAULI MP1715006_270623FTO_132242 Union Bank of India UBIN0569836 Tikari dist.Sidhi 4420
6 MAJHAULI MP1715006_270623FTO_132242 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 3402
7 MAJHAULI MP1715006_270623FTO_132242 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 3094
8 MAJHAULI MP1715006_270623FTO_132242 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 6645
9 MAJHAULI MP1715006_270623FTO_132242 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 19333
10 MAJHAULI MP1715006_270623FTO_132242 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2658
11 MAJHAULI MP1715006_270623FTO_132242 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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