Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:16:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_181023FTO_323626
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-15-006-039-002/281
(BAKAWA) 		1715006039NRG24181020230802760 18/10/2023 Jay karan 1715006039WL069588 Jay karan 00415 SBIN0017116 1105 1105 Processed 09/11/2023 291253530 Jaykaran (000000)
SubTotal 1105 1105
2 MAJHAULI MP-15-006-039-001/42-B
(BAKAWA) 		1715006039NRG24181020230802726 18/10/2023 sanat kumar kushwaha 1715006039WL069588 sanat kumar kushwaha 00468 UBIN0569836 1105 1105 Processed 09/11/2023 291253530 sanatkumarkushwaha (000000)
3 MAJHAULI MP-15-006-055-001/106-B
(NADAHA) 		1715006055NRG24181020230802308 18/10/2023 Umesh 1715006055WL069576 Umesh 00468 UBIN0569836 1005 1005 Processed 09/11/2023 291253530 Umesh (000000)
4 MAJHAULI MP-15-006-055-001/65-B
(NADAHA) 		1715006055NRG24181020230802318 18/10/2023 Vishnu Rawat 1715006055WL069576 Vishnu Rawat 00468 UBIN0569836 1100 1100 Processed 09/11/2023 291253530 VishnuRawat (000000)
SubTotal 3210 3210
5 MAJHAULI MP-15-006-002-001/439
(PARSILI) 		1715006002NRG24181020230802892 18/10/2023 Pavan baiga 1715006002WL069597 Pavan baiga 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253530 Pavanbaiga (000000)
6 MAJHAULI MP-15-006-013-001/40
(JAMUA NO2) 		1715006013NRG24181020230803345 18/10/2023 chhotelal 1715006013WL069655 chhotelal 00602 SBIN0RRMBGB 690 690 Processed 09/11/2023 291253530 chhotelal (000000)
7 MAJHAULI MP-15-006-030-001/178
(JAMUA NO1) 		1715006030NRG24171020230802170 18/10/2023 Heeralal kushwaha 1715006030WL069540 Heeralal kushwaha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253530 Heeralalkushwaha (000000)
8 MAJHAULI MP-15-006-030-001/312-A
(JAMUA NO1) 		1715006030NRG24171020230802200 18/10/2023 Bitti Kushwaha 1715006030WL069550 Bitti Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253530 BittiKushwaha (000000)
9 MAJHAULI MP-15-006-039-002/105
(BAKAWA) 		1715006039NRG24181020230802732 18/10/2023 Dulare 1715006039WL069588 Dulare 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253530 Dulare (000000)
10 MAJHAULI MP-15-006-039-002/182-A
(BAKAWA) 		1715006039NRG24181020230802741 18/10/2023 Shyama panika 1715006039WL069588 Shyama panika 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253530 Shyamapanika (000000)
11 MAJHAULI MP-15-006-039-002/42-A
(BAKAWA) 		1715006039NRG24181020230802786 18/10/2023 MAHGI BAIGA 1715006039WL069588 MAHGI BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253530 MAHGIBAIGA (000000)
12 MAJHAULI MP-15-006-039-002/86
(BAKAWA) 		1715006039NRG24181020230802809 18/10/2023 Ramdas Yadav 1715006039WL069588 Ramdas Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253530 RamdasYadav (000000)
13 MAJHAULI MP-15-006-049-005/107-B
(JODAURI) 		1715006049NRG24171020230801257 18/10/2023 buti 1715006049WL069454 buti 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291253530 buti (000000)
14 MAJHAULI MP-15-006-051-003/262
(CHANDAUHIDOL) 		1715006051NRG24181020230804223 18/10/2023 Rajendra Kol 1715006051WL069716 Rajendra Kol 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291253530 RajendraKol (000000)
15 MAJHAULI MP-15-006-053-002/125-B
(JOBA) 		1715006053NRG24181020230804146 18/10/2023 Rampal Singh 1715006053WL069710 Rampal Singh 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291253530 RampalSingh (000000)
16 MAJHAULI MP-15-006-053-002/145-D
(JOBA) 		1715006053NRG24181020230804151 18/10/2023 RAJENDRA YADAV 1715006053WL069714 RAJENDRA YADAV 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291253530 RAJENDRAYADAV (000000)
17 MAJHAULI MP-15-006-053-002/447
(JOBA) 		1715006053NRG24181020230804148 18/10/2023 SIRVATIYA SINGH 1715006053WL069711 SIRVATIYA SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291253530 SIRVATIYASINGH (000000)
18 MAJHAULI MP-15-006-055-001/72-D
(NADAHA) 		1715006055NRG24181020230802319 18/10/2023 Shivraj kol 1715006055WL069576 Shivraj kol 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291253530 Shivrajkol (000000)
19 MAJHAULI MP-15-006-055-002/161-A
(NADAHA) 		1715006055NRG24181020230802324 18/10/2023 Ramcharan 1715006055WL069576 Ramcharan 00602 SBIN0RRMBGB 105 105 Processed 09/11/2023 291253530 Ramcharan (000000)
SubTotal 20226 20226
20 MAJHAULI MP-15-006-039-002/267-B
(BAKAWA) 		1715006039NRG24181020230802758 18/10/2023 CHANDRARAJ SINGH 1715006039WL069588 CHANDRARAJ SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253530 CHANDRARAJSINGH (000000)
SubTotal 1105 1105
Total 25646 25646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_181023FTO_323626 State Bank of India SBIN0017116 MANJHAULI 1105
2 MAJHAULI MP1715006_181023FTO_323626 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1105
3 MAJHAULI MP1715006_181023FTO_323626 Union Bank of India UBIN0569836 TIKRI 2105
4 MAJHAULI MP1715006_181023FTO_323626 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 4420
5 MAJHAULI MP1715006_181023FTO_323626 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 8177
6 MAJHAULI MP1715006_181023FTO_323626 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 4950
7 MAJHAULI MP1715006_181023FTO_323626 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 2679
8 MAJHAULI MP1715006_181023FTO_323626 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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