Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_310823FTO_242592
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-15-006-006-002/370-A
(POND) 		1715006006NRG24280820230632638 31/08/2023 Balkumar 1715006006WL051693 Balkumar 00176 IDIB000M570 3094 3094 Processed 12/09/2023 161796043 Balkumar (000000)
2 MAJHAULI MP-15-006-006-002/396-A
(POND) 		1715006006NRG24280820230632656 31/08/2023 Satyvati 1715006006WL051700 Satyvati 00176 IDIB000M570 3094 3094 Processed 12/09/2023 161796043 Satyvati (000000)
3 MAJHAULI MP-15-006-006-002/457-C
(POND) 		1715006006NRG24280820230632649 31/08/2023 Ramanuj 1715006006WL051696 Ramanuj 00176 IDIB000M570 3094 3094 Processed 12/09/2023 161796043 Ramanuj (000000)
4 MAJHAULI MP-15-006-006-002/730
(POND) 		1715006006NRG24280820230632641 31/08/2023 Dinesh 1715006006WL051693 Dinesh 00176 IDIB000M570 3094 3094 Processed 12/09/2023 161796043 Dinesh (000000)
5 MAJHAULI MP-15-006-006-002/751
(POND) 		1715006006NRG24280820230632647 31/08/2023 Harinath 1715006006WL051695 Harinath 00176 IDIB000M570 2431 2431 Processed 12/09/2023 161796043 Harinath (000000)
6 MAJHAULI MP-15-006-007-001/77-C
(KARMAI) 		1715006007NRG24310820230640344 31/08/2023 babbu baiga 1715006007WL052743 babbu baiga 00176 IDIB000M570 3094 3094 Processed 12/09/2023 161796043 babbubaiga (000000)
SubTotal 17901 17901
7 MAJHAULI MP-15-006-022-002/112-C
(GAJARI) 		1715006022NRG24250820230622021 31/08/2023 sona Kali Singh 1715006022WL050393 sona Kali Singh 00415 SBIN0001262 1326 1326 Processed 12/09/2023 161796043 sonaKaliSingh (000000)
8 MAJHAULI MP-15-006-022-002/358
(GAJARI) 		1715006022NRG24250820230622011 31/08/2023 munnibai sahu 1715006022WL050391 munnibai sahu 00415 SBIN0001262 1547 1547 Processed 12/09/2023 161796043 munnibaisahu (000000)
9 MAJHAULI MP-15-006-022-002/793-B
(GAJARI) 		1715006022NRG24250820230622018 31/08/2023 Arti singh 1715006022WL050392 Arti singh 00415 SBIN0001262 1547 1547 Processed 12/09/2023 161796043 Artisingh (000000)
SubTotal 4420 4420
10 MAJHAULI MP-15-006-022-002/534-B
(GAJARI) 		1715006022NRG24250820230622006 31/08/2023 RAMKUMAR 1715006022WL050390 RAMKUMAR 00415 SBIN0017116 1547 1547 Processed 12/09/2023 161796043 RAMKUMAR (000000)
SubTotal 1547 1547
11 MAJHAULI MP-15-006-040-002/4-D
(SIKARA) 		1715006040NRG24310820230640310 31/08/2023 sukbariya 1715006040WL052734 sukbariya 00468 UBIN0569836 2800 2800 Processed 12/09/2023 161796043 sukbariya (000000)
12 MAJHAULI MP-15-006-040-002/6-A
(SIKARA) 		1715006040NRG24310820230640313 31/08/2023 Ramashankar bansal 1715006040WL052736 Ramashankar bansal 00468 UBIN0569836 1000 1000 Processed 12/09/2023 161796043 Ramashankarbansal (000000)
13 MAJHAULI MP-15-006-052-005/232
(CHAHANANTOLA) 		1715006052NRG24250820230623369 31/08/2023 reeta 1715006052WL050554 reeta 00468 UBIN0569836 2241 2241 Processed 12/09/2023 161796043 reeta (000000)
SubTotal 6041 6041
14 MAJHAULI MP-15-006-001-001/1944-D
(NAURHIYA) 		1715006001NRG24280820230632016 31/08/2023 Satendra Bahaeliya 1715006001WL051616 Satendra Bahaeliya 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161796043 SatendraBahaeliya (000000)
15 MAJHAULI MP-15-006-001-001/34-A
(NAURHIYA) 		1715006001NRG24270820230628735 31/08/2023 shivmangal 1715006001WL051232 shivmangal 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161796043 shivmangal (000000)
16 MAJHAULI MP-15-006-001-001/376
(NAURHIYA) 		1715006001NRG24270820230628734 31/08/2023 SHIVPOOJAN 1715006001WL051231 SHIVPOOJAN 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161796043 SHIVPOOJAN (000000)
17 MAJHAULI MP-15-006-002-001/106-A
(PARSILI) 		1715006002NRG24270820230629137 31/08/2023 basanti 1715006002WL051275 basanti 00602 SBIN0RRMBGB 2431 2431 Processed 12/09/2023 161796043 basanti (000000)
18 MAJHAULI MP-15-006-002-001/412
(PARSILI) 		1715006002NRG24270820230629148 31/08/2023 Rambai Baiga 1715006002WL051275 Rambai Baiga 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161796043 RambaiBaiga (000000)
19 MAJHAULI MP-15-006-002-001/78-A
(PARSILI) 		1715006002NRG24270820230629150 31/08/2023 Dinesh Baiga 1715006002WL051275 Dinesh Baiga 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161796043 DineshBaiga (000000)
20 MAJHAULI MP-15-006-022-001/112-B
(GAJARI) 		1715006022NRG24250820230622019 31/08/2023 Prembai Sahu 1715006022WL050393 Prembai Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161796043 PrembaiSahu (000000)
21 MAJHAULI MP-15-006-022-002/123
(GAJARI) 		1715006022NRG24250820230621969 31/08/2023 Kemalbhan 1715006022WL050381 Kemalbhan 00602 SBIN0RRMBGB 1428 1428 Processed 12/09/2023 161796043 Kemalbhan (000000)
22 MAJHAULI MP-15-006-022-002/352-D
(GAJARI) 		1715006022NRG24250820230621977 31/08/2023 Sitakali baiga 1715006022WL050382 Sitakali baiga 00602 SBIN0RRMBGB 1428 1428 Processed 12/09/2023 161796043 Sitakalibaiga (000000)
23 MAJHAULI MP-15-006-022-002/430-B
(GAJARI) 		1715006022NRG24250820230621965 31/08/2023 RAMLAL BAIGA 1715006022WL050380 RAMLAL BAIGA 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161796043 RAMLALBAIGA (000000)
24 MAJHAULI MP-15-006-022-002/511-A
(GAJARI) 		1715006022NRG24250820230621968 31/08/2023 ramprasad sahu 1715006022WL050380 ramprasad sahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161796043 ramprasadsahu (000000)
25 MAJHAULI MP-15-006-022-002/534-B
(GAJARI) 		1715006022NRG24250820230622007 31/08/2023 RANBAHADUR 1715006022WL050390 RANBAHADUR 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161796043 RANBAHADUR (000000)
26 MAJHAULI MP-15-006-022-002/583
(GAJARI) 		1715006022NRG24250820230622012 31/08/2023 Anamika 1715006022WL050391 Anamika 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161796043 Anamika (000000)
27 MAJHAULI MP-15-006-022-002/648
(GAJARI) 		1715006022NRG24250820230621982 31/08/2023 Ramavatar 1715006022WL050383 Ramavatar 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161796043 Ramavatar (000000)
28 MAJHAULI MP-15-006-022-002/648-A
(GAJARI) 		1715006022NRG24250820230621983 31/08/2023 ramkumar 1715006022WL050383 ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161796043 ramkumar (000000)
29 MAJHAULI MP-15-006-022-002/649-A
(GAJARI) 		1715006022NRG24250820230621992 31/08/2023 arti sahu 1715006022WL050386 arti sahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161796043 artisahu (000000)
30 MAJHAULI MP-15-006-022-002/649-C
(GAJARI) 		1715006022NRG24250820230622014 31/08/2023 lalita sahu 1715006022WL050392 lalita sahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161796043 lalitasahu (000000)
31 MAJHAULI MP-15-006-022-002/95-B
(GAJARI) 		1715006022NRG24280820230631542 31/08/2023 suryadeen singh 1715006022WL051551 suryadeen singh 00602 SBIN0RRMBGB 2210 2210 Processed 12/09/2023 161796043 suryadeensingh (000000)
32 MAJHAULI MP-15-006-040-002/99
(SIKARA) 		1715006040NRG24310820230640311 31/08/2023 Ramraj 1715006040WL052734 Ramraj 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161796043 Ramraj (000000)
SubTotal 39984 39984
33 MAJHAULI MP-15-006-002-001/335
(PARSILI) 		1715006002NRG24270820230629145 31/08/2023 Dharmendra Kumar Pandey 1715006002WL051275 Dharmendra Kumar Pandey 00703 AIRP0000001 3094 3094 Processed 12/09/2023 161796043 DharmendraKumarPandey (000000)
SubTotal 3094 3094
Total 72987 72987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_310823FTO_242592 Indian Bank IDIB000M570 MAJHAULI 17901
2 MAJHAULI MP1715006_310823FTO_242592 State Bank of India SBIN0001262 SIDHI 4420
3 MAJHAULI MP1715006_310823FTO_242592 State Bank of India SBIN0017116 MANJHAULI 1547
4 MAJHAULI MP1715006_310823FTO_242592 Union Bank of India UBIN0569836 Tikari dist.Sidhi 6041
5 MAJHAULI MP1715006_310823FTO_242592 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 1547
6 MAJHAULI MP1715006_310823FTO_242592 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 3094
7 MAJHAULI MP1715006_310823FTO_242592 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 35343
8 MAJHAULI MP1715006_310823FTO_242592 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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