Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:48:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_171223FTO_395651
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-15-006-049-005/224-A
(JODAURI) 		1715006049NRG24161220231014545 17/12/2023 prakash 1715006049WL084558 prakash 00032 UTIB0000500 1768 1768 Processed 11/03/2024 645723802 prakash (000000)
SubTotal 1768 1768
2 MAJHAULI MP-15-006-004-001/272-A
(BODARITOLA) 		1715006004NRG24171220231017705 17/12/2023 KAUSHAL 1715006004WL084763 KAUSHAL 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645723802 KAUSHAL (000000)
3 MAJHAULI MP-15-006-004-001/412
(BODARITOLA) 		1715006004NRG24171220231017721 17/12/2023 Ramdeen 1715006004WL084763 Ramdeen 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645723802 Ramdeen (000000)
4 MAJHAULI MP-15-006-004-001/499
(BODARITOLA) 		1715006004NRG24171220231017740 17/12/2023 ramanuj 1715006004WL084763 ramanuj 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645723802 ramanuj (000000)
5 MAJHAULI MP-15-006-004-001/661
(BODARITOLA) 		1715006004NRG24171220231017768 17/12/2023 sant kumar singh 1715006004WL084763 sant kumar singh 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645723802 santkumarsingh (000000)
6 MAJHAULI MP-15-006-009-001/101-B
(AMEDHIYA) 		1715006009NRG24171220231017049 17/12/2023 Pushapanjali Loni 1715006009WL084733 Pushapanjali Loni 00176 IDIB000M570 12 12 Processed 11/03/2024 645723802 PushapanjaliLoni (000000)
7 MAJHAULI MP-15-006-014-002/21-B
(DEORI) 		1715006014NRG24171220231017952 17/12/2023 vijaya kewat 1715006014WL084773 vijaya kewat 00176 IDIB000M570 2210 2210 Processed 11/03/2024 645723802 vijayakewat (000000)
8 MAJHAULI MP-15-006-014-002/21-B
(DEORI) 		1715006014NRG24171220231017953 17/12/2023 vijaya kewat 1715006014WL084773 vijaya kewat 00176 IDIB000M570 442 442 Processed 11/03/2024 645723802 vijayakewat (000000)
9 MAJHAULI MP-15-006-014-002/483
(DEORI) 		1715006014NRG24171220231018032 17/12/2023 shivraj kori 1715006014WL084773 shivraj kori 00176 IDIB000M570 2210 2210 Processed 11/03/2024 645723802 shivrajkori (000000)
10 MAJHAULI MP-15-006-014-002/483
(DEORI) 		1715006014NRG24171220231018033 17/12/2023 shivraj kori 1715006014WL084773 shivraj kori 00176 IDIB000M570 442 442 Processed 11/03/2024 645723802 shivrajkori (000000)
11 MAJHAULI MP-15-006-014-002/489
(DEORI) 		1715006014NRG24171220231018038 17/12/2023 ankit kumar kewat 1715006014WL084773 ankit kumar kewat 00176 IDIB000M570 442 442 Processed 11/03/2024 645723802 ankitkumarkewat (000000)
12 MAJHAULI MP-15-006-014-002/489
(DEORI) 		1715006014NRG24171220231018039 17/12/2023 ankit kumar kewat 1715006014WL084773 ankit kumar kewat 00176 IDIB000M570 2210 2210 Processed 11/03/2024 645723802 ankitkumarkewat (000000)
SubTotal 13272 13272
13 MAJHAULI MP-15-006-004-001/619
(BODARITOLA) 		1715006004NRG24171220231017757 17/12/2023 ramniwas yadav 1715006004WL084763 ramniwas yadav 00415 SBIN0017116 1326 1326 Processed 11/03/2024 645723802 ramniwasyadav (000000)
14 MAJHAULI MP-15-006-026-002/160-B
(KHADAURA) 		1715006026NRG24161220231016489 17/12/2023 siddharth 1715006026WL084686 siddharth 00415 SBIN0017116 2625 2625 Processed 11/03/2024 645723802 siddharth (000000)
15 MAJHAULI MP-15-006-030-001/72-B
(JAMUA NO1) 		1715006030NRG24171220231017908 17/12/2023 reshmi gupta 1715006030WL084769 reshmi gupta 00415 SBIN0017116 2210 2210 Processed 11/03/2024 645723802 reshmigupta (000000)
SubTotal 6161 6161
16 MAJHAULI MP-15-006-014-002/236-D
(DEORI) 		1715006014NRG24171220231017962 17/12/2023 Bhaiya lal 1715006014WL084773 Bhaiya lal 00468 UBIN0549495 442 442 Processed 11/03/2024 645723802 Bhaiyalal (000000)
17 MAJHAULI MP-15-006-014-002/236-D
(DEORI) 		1715006014NRG24171220231017963 17/12/2023 Bhaiya lal 1715006014WL084773 Bhaiya lal 00468 UBIN0549495 2210 2210 Processed 11/03/2024 645723802 Bhaiyalal (000000)
18 MAJHAULI MP-15-006-026-001/69-A
(KHADAURA) 		1715006026NRG24161220231016483 17/12/2023 kisan saket 1715006026WL084686 kisan saket 00468 UBIN0549495 2625 2625 Processed 11/03/2024 645723802 kisansaket (000000)
SubTotal 5277 5277
19 MAJHAULI MP-15-006-049-004/190
(JODAURI) 		1715006049NRG24171220231018076 17/12/2023 sanjay 1715006049WL084780 sanjay 00468 UBIN0569836 2652 2652 Processed 11/03/2024 645723802 sanjay (000000)
SubTotal 2652 2652
20 MAJHAULI MP-15-006-004-001/124-a
(BODARITOLA) 		1715006004NRG24171220231017649 17/12/2023 shivbhan 1715006004WL084763 shivbhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645723802 shivbhan (000000)
21 MAJHAULI MP-15-006-004-001/124-a
(BODARITOLA) 		1715006004NRG24171220231017650 17/12/2023 shivbhan 1715006004WL084763 shivbhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645723802 shivbhan (000000)
22 MAJHAULI MP-15-006-004-001/130
(BODARITOLA) 		1715006004NRG24171220231017658 17/12/2023 GUJRATIYA 1715006004WL084763 GUJRATIYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645723802 GUJRATIYA (000000)
23 MAJHAULI MP-15-006-004-001/17
(BODARITOLA) 		1715006004NRG24171220231017676 17/12/2023 lalla 1715006004WL084763 lalla 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645723802 lalla (000000)
24 MAJHAULI MP-15-006-004-001/258
(BODARITOLA) 		1715006004NRG24171220231017693 17/12/2023 rajaram baiga 1715006004WL084763 rajaram baiga 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645723802 rajarambaiga (000000)
25 MAJHAULI MP-15-006-004-001/258-B
(BODARITOLA) 		1715006004NRG24171220231017695 17/12/2023 ramkumar baiga 1715006004WL084763 ramkumar baiga 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645723802 ramkumarbaiga (000000)
26 MAJHAULI MP-15-006-004-001/268
(BODARITOLA) 		1715006004NRG24171220231017700 17/12/2023 siyasharan 1715006004WL084763 siyasharan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645723802 siyasharan (000000)
27 MAJHAULI MP-15-006-004-001/269
(BODARITOLA) 		1715006004NRG24171220231017702 17/12/2023 pannelal 1715006004WL084763 pannelal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645723802 pannelal (000000)
28 MAJHAULI MP-15-006-004-001/291
(BODARITOLA) 		1715006004NRG24171220231017706 17/12/2023 Ramkaran 1715006004WL084763 Ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645723802 Ramkaran (000000)
29 MAJHAULI MP-15-006-004-001/401
(BODARITOLA) 		1715006004NRG24171220231017714 17/12/2023 chhotelal 1715006004WL084763 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645723802 chhotelal (000000)
30 MAJHAULI MP-15-006-004-001/411
(BODARITOLA) 		1715006004NRG24171220231017719 17/12/2023 ajmer 1715006004WL084763 ajmer 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645723802 ajmer (000000)
31 MAJHAULI MP-15-006-004-001/478
(BODARITOLA) 		1715006004NRG24171220231017732 17/12/2023 mahesh 1715006004WL084763 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645723802 mahesh (000000)
32 MAJHAULI MP-15-006-004-001/500
(BODARITOLA) 		1715006004NRG24171220231017742 17/12/2023 LOLI BAIGA 1715006004WL084763 LOLI BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645723802 LOLIBAIGA (000000)
33 MAJHAULI MP-15-006-004-001/74
(BODARITOLA) 		1715006004NRG24171220231017775 17/12/2023 Rammilan 1715006004WL084763 Rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645723802 Rammilan (000000)
34 MAJHAULI MP-15-006-009-001/107-A
(AMEDHIYA) 		1715006009NRG24171220231017057 17/12/2023 roshni yadav 1715006009WL084733 roshni yadav 00602 SBIN0RRMBGB 12 12 Processed 11/03/2024 645723802 roshniyadav (000000)
35 MAJHAULI MP-15-006-009-001/192
(AMEDHIYA) 		1715006009NRG24171220231017075 17/12/2023 Santi 1715006009WL084733 Santi 00602 SBIN0RRMBGB 12 12 Processed 11/03/2024 645723802 Santi (000000)
36 MAJHAULI MP-15-006-009-001/301
(AMEDHIYA) 		1715006009NRG24171220231017086 17/12/2023 Kusum 1715006009WL084733 Kusum 00602 SBIN0RRMBGB 12 12 Processed 11/03/2024 645723802 Kusum (000000)
37 MAJHAULI MP-15-006-026-001/66
(KHADAURA) 		1715006026NRG24161220231016481 17/12/2023 vishnu 1715006026WL084686 vishnu 00602 SBIN0RRMBGB 2625 2625 Processed 11/03/2024 645723802 vishnu (000000)
38 MAJHAULI MP-15-006-027-002/295-D
(SIRAULA) 		1715006027NRG24161220231016056 17/12/2023 Nandlal Baiga 1715006027WL084668 Nandlal Baiga 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645723802 NandlalBaiga (000000)
SubTotal 22772 22772
39 MAJHAULI MP-15-006-026-001/62-A
(KHADAURA) 		1715006026NRG24161220231016475 17/12/2023 kailash Kumar Saket 1715006026WL084686 kailash Kumar Saket 00703 AIRP0000001 2625 2625 Processed 11/03/2024 645723802 kailashKumarSaket (000000)
SubTotal 2625 2625
Total 54527 54527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_171223FTO_395651 AXIS BANK UTIB0000500 REWA, M.P. 1768
2 MAJHAULI MP1715006_171223FTO_395651 Indian Bank IDIB000M570 MAJHAULI 13272
3 MAJHAULI MP1715006_171223FTO_395651 State Bank of India SBIN0017116 MANJHAULI 6161
4 MAJHAULI MP1715006_171223FTO_395651 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 5277
5 MAJHAULI MP1715006_171223FTO_395651 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2652
6 MAJHAULI MP1715006_171223FTO_395651 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 4172
7 MAJHAULI MP1715006_171223FTO_395651 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 18600
8 MAJHAULI MP1715006_171223FTO_395651 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2625

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