Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:30:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_270423FTO_20134
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-15-006-025-001/14-A
(DANGA) 		1715006025NRG24210420230023502 27/04/2023 pramila pandey 1715006025WL001019 pramila pandey 00176 IDIB000M570 1547 1547 Processed 12/05/2023 642977444 pramilapandey (000000)
2 MAJHAULI MP-15-006-025-002/112-A
(DANGA) 		1715006025NRG24210420230023512 27/04/2023 asha dwivedi 1715006025WL001019 asha dwivedi 00176 IDIB000M570 1326 1326 Processed 12/05/2023 642977444 ashadwivedi (000000)
3 MAJHAULI MP-15-006-025-002/338-A
(DANGA) 		1715006025NRG24210420230023537 27/04/2023 madhuri kewat 1715006025WL001019 madhuri kewat 00176 IDIB000M570 1326 1326 Processed 12/05/2023 642977444 madhurikewat (000000)
4 MAJHAULI MP-15-006-025-002/469-A
(DANGA) 		1715006025NRG24210420230023543 27/04/2023 RAMBAI AGARIYA 1715006025WL001019 RAMBAI AGARIYA 00176 IDIB000M570 1326 1326 Processed 12/05/2023 642977444 RAMBAIAGARIYA (000000)
5 MAJHAULI MP-15-006-025-002/483-A
(DANGA) 		1715006025NRG24210420230023555 27/04/2023 rajesh kushwaha 1715006025WL001019 rajesh kushwaha 00176 IDIB000M570 1326 1326 Processed 12/05/2023 642977444 rajeshkushwaha (000000)
6 MAJHAULI MP-15-006-025-002/543
(DANGA) 		1715006025NRG24210420230023564 27/04/2023 priti 1715006025WL001019 priti 00176 IDIB000M570 1326 1326 Processed 12/05/2023 642977444 priti (000000)
7 MAJHAULI MP-15-006-025-002/585
(DANGA) 		1715006025NRG24210420230023567 27/04/2023 upendra tripathi 1715006025WL001019 upendra tripathi 00176 IDIB000M570 1326 1326 Processed 12/05/2023 642977444 upendratripathi (000000)
8 MAJHAULI MP-15-006-025-002/697
(DANGA) 		1715006025NRG24210420230023572 27/04/2023 Anil Tripathi 1715006025WL001019 Anil Tripathi 00176 IDIB000M570 1326 1326 Processed 12/05/2023 642977444 AnilTripathi (000000)
9 MAJHAULI MP-15-006-025-002/707
(DANGA) 		1715006025NRG24210420230023580 27/04/2023 Meera Giri 1715006025WL001019 Meera Giri 00176 IDIB000M570 1326 1326 Processed 12/05/2023 642977444 MeeraGiri (000000)
10 MAJHAULI MP-15-006-025-002/710
(DANGA) 		1715006025NRG24210420230023585 27/04/2023 Pooja Shukla 1715006025WL001019 Pooja Shukla 00176 IDIB000M570 1326 1326 Processed 12/05/2023 642977444 PoojaShukla (000000)
11 MAJHAULI MP-15-006-025-002/720-A
(DANGA) 		1715006025NRG24210420230023591 27/04/2023 devesh kumar pathak 1715006025WL001019 devesh kumar pathak 00176 IDIB000M570 1326 1326 Processed 12/05/2023 642977444 deveshkumarpathak (000000)
12 MAJHAULI MP-15-006-025-002/721
(DANGA) 		1715006025NRG24210420230023592 27/04/2023 Jyoti Ravat 1715006025WL001019 Jyoti Ravat 00176 IDIB000M570 1326 1326 Processed 12/05/2023 642977444 JyotiRavat (000000)
13 MAJHAULI MP-15-006-025-002/729
(DANGA) 		1715006025NRG24210420230023595 27/04/2023 Manish Kewat 1715006025WL001019 Manish Kewat 00176 IDIB000M570 1326 1326 Processed 12/05/2023 642977444 ManishKewat (000000)
SubTotal 17459 17459
14 MAJHAULI MP-15-006-025-002/705
(DANGA) 		1715006025NRG24210420230023578 27/04/2023 arti shukla 1715006025WL001019 arti shukla 00176 IDIB000M700 1326 1326 Processed 12/05/2023 642977444 artishukla (000000)
SubTotal 1326 1326
15 MAJHAULI MP-15-006-025-002/480-A
(DANGA) 		1715006025NRG24210420230023552 27/04/2023 PAVENDRA KUMAR JAYASWAL 1715006025WL001019 PAVENDRA KUMAR JAYASWAL 00415 SBIN0012272 1326 1326 Processed 12/05/2023 642977444 PAVENDRAKUMARJAYASWAL (000000)
SubTotal 1326 1326
16 MAJHAULI MP-15-006-025-002/228
(DANGA) 		1715006025NRG24210420230023513 27/04/2023 ram prasad 1715006025WL001019 ram prasad 00415 SBIN0017116 1326 1326 Processed 12/05/2023 642977444 ramprasad (000000)
17 MAJHAULI MP-15-006-025-002/483-B
(DANGA) 		1715006025NRG24210420230023557 27/04/2023 dinesh kushwaha 1715006025WL001019 dinesh kushwaha 00415 SBIN0017116 1326 1326 Processed 12/05/2023 642977444 dineshkushwaha (000000)
18 MAJHAULI MP-15-006-025-002/483-B
(DANGA) 		1715006025NRG24210420230023558 27/04/2023 premwati kushwaha 1715006025WL001019 premwati kushwaha 00415 SBIN0017116 1326 1326 Processed 12/05/2023 642977444 premwatikushwaha (000000)
19 MAJHAULI MP-15-006-025-002/705-B
(DANGA) 		1715006025NRG24210420230023579 27/04/2023 Munnibai Shukla 1715006025WL001019 Munnibai Shukla 00415 SBIN0017116 1326 1326 Processed 12/05/2023 642977444 MunnibaiShukla (000000)
SubTotal 5304 5304
20 MAJHAULI MP-15-006-025-002/336
(DANGA) 		1715006025NRG24210420230023534 27/04/2023 durga devi shukla 1715006025WL001019 durga devi shukla 00468 UBIN0549495 1326 1326 Processed 12/05/2023 642977444 durgadevishukla (000000)
21 MAJHAULI MP-15-006-025-002/530
(DANGA) 		1715006025NRG24210420230023561 27/04/2023 pravin shukla 1715006025WL001019 pravin shukla 00468 UBIN0549495 1326 1326 Processed 12/05/2023 642977444 pravinshukla (000000)
22 MAJHAULI MP-15-006-025-002/530
(DANGA) 		1715006025NRG24210420230023562 27/04/2023 Preveen shukla 1715006025WL001019 Preveen shukla 00468 UBIN0549495 1326 1326 Processed 12/05/2023 642977444 Preveenshukla (000000)
23 MAJHAULI MP-15-006-025-002/710
(DANGA) 		1715006025NRG24210420230023584 27/04/2023 Rajdhar Shukla 1715006025WL001019 Rajdhar Shukla 00468 UBIN0549495 1326 1326 Processed 12/05/2023 642977444 RajdharShukla (000000)
24 MAJHAULI MP-15-006-025-002/715-B
(DANGA) 		1715006025NRG24210420230023588 27/04/2023 upendra 1715006025WL001019 upendra 00468 UBIN0549495 1326 1326 Processed 12/05/2023 642977444 upendra (000000)
25 MAJHAULI MP-15-006-025-002/718
(DANGA) 		1715006025NRG24210420230023589 27/04/2023 Radha Dwivedi 1715006025WL001019 Radha Dwivedi 00468 UBIN0549495 1326 1326 Processed 12/05/2023 642977444 RadhaDwivedi (000000)
26 MAJHAULI MP-15-006-025-002/725
(DANGA) 		1715006025NRG24210420230023593 27/04/2023 Ashok Kol 1715006025WL001019 Ashok Kol 00468 UBIN0549495 1326 1326 Processed 12/05/2023 642977444 AshokKol (000000)
27 MAJHAULI MP-15-006-025-002/725
(DANGA) 		1715006025NRG24210420230023594 27/04/2023 Jyoti 1715006025WL001019 Jyoti 00468 UBIN0549495 1326 1326 Processed 12/05/2023 642977444 Jyoti (000000)
SubTotal 10608 10608
28 MAJHAULI MP-15-006-025-001/57
(DANGA) 		1715006025NRG24210420230023506 27/04/2023 rambai agariya 1715006025WL001019 rambai agariya 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642977444 rambaiagariya (000000)
29 MAJHAULI MP-15-006-025-002/109-A
(DANGA) 		1715006025NRG24210420230023510 27/04/2023 brijendra dwivedi 1715006025WL001019 brijendra dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642977444 brijendradwivedi (000000)
30 MAJHAULI MP-15-006-025-002/109-A
(DANGA) 		1715006025NRG24210420230023511 27/04/2023 premkali 1715006025WL001019 premkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642977444 premkali (000000)
31 MAJHAULI MP-15-006-025-002/231
(DANGA) 		1715006025NRG24210420230023515 27/04/2023 chhotku 1715006025WL001019 chhotku 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642977444 chhotku (000000)
32 MAJHAULI MP-15-006-025-002/24
(DANGA) 		1715006025NRG24210420230023518 27/04/2023 shyamlal saket 1715006025WL001019 shyamlal saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642977444 shyamlalsaket (000000)
33 MAJHAULI MP-15-006-025-002/260-A
(DANGA) 		1715006025NRG24210420230023524 27/04/2023 uma sen 1715006025WL001019 uma sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642977444 umasen (000000)
34 MAJHAULI MP-15-006-025-002/266-A
(DANGA) 		1715006025NRG24210420230023526 27/04/2023 devmuni sen 1715006025WL001019 devmuni sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642977444 devmunisen (000000)
35 MAJHAULI MP-15-006-025-002/28
(DANGA) 		1715006025NRG24210420230023529 27/04/2023 KUSUMBAI 1715006025WL001019 KUSUMBAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642977444 KUSUMBAI (000000)
36 MAJHAULI MP-15-006-025-002/310-A
(DANGA) 		1715006025NRG24210420230023531 27/04/2023 ANNU KEWAT 1715006025WL001019 ANNU KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642977444 ANNUKEWAT (000000)
37 MAJHAULI MP-15-006-025-002/311
(DANGA) 		1715006025NRG24210420230023533 27/04/2023 Reeta 1715006025WL001019 Reeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642977444 Reeta (000000)
38 MAJHAULI MP-15-006-025-002/457
(DANGA) 		1715006025NRG24210420230023542 27/04/2023 Motilal 1715006025WL001019 Motilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642977444 Motilal (000000)
39 MAJHAULI MP-15-006-025-002/471
(DANGA) 		1715006025NRG24210420230023545 27/04/2023 RAMSUNDER KEWAT 1715006025WL001019 RAMSUNDER KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642977444 RAMSUNDERKEWAT (000000)
40 MAJHAULI MP-15-006-025-002/476
(DANGA) 		1715006025NRG24210420230023549 27/04/2023 KUMBHKARAN 1715006025WL001019 KUMBHKARAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642977444 KUMBHKARAN (000000)
41 MAJHAULI MP-15-006-025-002/476
(DANGA) 		1715006025NRG24210420230023548 27/04/2023 KUMBHKARAN 1715006025WL001019 KUMBHKARAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642977444 KUMBHKARAN (000000)
42 MAJHAULI MP-15-006-025-002/570
(DANGA) 		1715006025NRG24210420230023565 27/04/2023 RAMAKANT PANDEY 1715006025WL001019 RAMAKANT PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642977444 RAMAKANTPANDEY (000000)
43 MAJHAULI MP-15-006-025-002/620-A
(DANGA) 		1715006025NRG24210420230023570 27/04/2023 sonwati 1715006025WL001019 sonwati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642977444 sonwati (000000)
SubTotal 21437 21437
44 MAJHAULI MP-15-006-025-002/709
(DANGA) 		1715006025NRG24210420230023583 27/04/2023 kiran 1715006025WL001019 kiran 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642977444 kiran (000000)
45 MAJHAULI MP-15-006-025-002/715
(DANGA) 		1715006025NRG24210420230023587 27/04/2023 gokul jayaswal 1715006025WL001019 gokul jayaswal 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642977444 gokuljayaswal (000000)
SubTotal 2652 2652
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_270423FTO_20134 Indian Bank IDIB000M570 MAJHAULI 17459
2 MAJHAULI MP1715006_270423FTO_20134 Indian Bank IDIB000M700 Mehuti 1326
3 MAJHAULI MP1715006_270423FTO_20134 State Bank of India SBIN0012272 SIDHI CITY 1326
4 MAJHAULI MP1715006_270423FTO_20134 State Bank of India SBIN0017116 MANJHAULI 5304
5 MAJHAULI MP1715006_270423FTO_20134 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 10608
6 MAJHAULI MP1715006_270423FTO_20134 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 21437
7 MAJHAULI MP1715006_270423FTO_20134 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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