Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_040823FTO_204133
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-15-006-019-001/875
(CHHUHI) 		1715006019NRG24040820230561835 04/08/2023 ramadhar sahu 1715006019WL041744 ramadhar sahu 00176 IDIB000M570 1547 1547 Processed 10/08/2023 453412499 ramadharsahu (000000)
SubTotal 1547 1547
2 MAJHAULI MP-15-006-042-004/138-A
(DARIYA) 		1715006042NRG24040820230561644 04/08/2023 Shivlal Yadav 1715006042WL041729 Shivlal Yadav 00415 SBIN0001262 2856 2856 Processed 10/08/2023 453412499 ShivlalYadav (000000)
SubTotal 2856 2856
3 MAJHAULI MP-15-006-001-001/1952
(NAURHIYA) 		1715006001NRG24040820230561498 04/08/2023 sant kumar baheliya 1715006001WL041662 sant kumar baheliya 00415 SBIN0017116 3094 3094 Processed 10/08/2023 453412499 santkumarbaheliya (000000)
4 MAJHAULI MP-15-006-027-001/657-A
(SIRAULA) 		1715006027NRG24040820230564825 04/08/2023 ANSHUL TIWARI 1715006027WL042160 ANSHUL TIWARI 00415 SBIN0017116 2873 2873 Processed 10/08/2023 453412499 ANSHULTIWARI (000000)
5 MAJHAULI MP-15-006-039-002/371-B
(BAKAWA) 		1715006039NRG24040820230564778 04/08/2023 pampal singh 1715006039WL042156 pampal singh 00415 SBIN0017116 1326 1326 Processed 10/08/2023 453412499 pampalsingh (000000)
6 MAJHAULI MP-15-006-040-001/66-A
(SIKARA) 		1715006039NRG24040820230564800 04/08/2023 Vijay 1715006039WL042156 Vijay 00415 SBIN0017116 1326 1326 Processed 10/08/2023 453412499 Vijay (000000)
7 MAJHAULI MP-15-006-046-001/572
(DHUADOL) 		1715006000NRG24040820230561932 04/08/2023 Papu kol 1715006WL041776 Papu kol 00415 SBIN0017116 1989 1989 Processed 10/08/2023 453412499 Papukol (000000)
SubTotal 10608 10608
8 MAJHAULI MP-15-006-001-001/1957
(NAURHIYA) 		1715006001NRG24040820230561496 04/08/2023 RAMSHIYA YADAV 1715006001WL041661 RAMSHIYA YADAV 00468 UBIN0549495 2873 2873 Processed 10/08/2023 453412499 RAMSHIYAYADAV (000000)
9 MAJHAULI MP-15-006-021-002/1075-A
(TILAWARI) 		1715006021NRG24020820230555024 04/08/2023 rani 1715006021WL040793 rani 00468 UBIN0549495 663 663 Processed 10/08/2023 453412499 rani (000000)
10 MAJHAULI MP-15-006-027-002/240-B
(SIRAULA) 		1715006027NRG24040820230564837 04/08/2023 kaushilla 1715006027WL042161 kaushilla 00468 UBIN0549495 2873 2873 Processed 10/08/2023 453412499 kaushilla (000000)
SubTotal 6409 6409
11 MAJHAULI MP-15-006-039-002/409-D
(BAKAWA) 		1715006039NRG24040820230564788 04/08/2023 Vivek Kumar Jayswal 1715006039WL042156 Vivek Kumar Jayswal 00468 UBIN0555291 1326 1326 Processed 10/08/2023 453412499 VivekKumarJayswal (000000)
SubTotal 1326 1326
12 MAJHAULI MP-15-006-039-002/399
(BAKAWA) 		1715006039NRG24040820230564785 04/08/2023 Pooran 1715006039WL042156 Pooran 00468 UBIN0569836 1326 1326 Processed 10/08/2023 453412499 Pooran (000000)
13 MAJHAULI MP-15-006-039-002/409-B
(BAKAWA) 		1715006039NRG24040820230564787 04/08/2023 Chandramani Jayswal 1715006039WL042156 Chandramani Jayswal 00468 UBIN0569836 1326 1326 Processed 10/08/2023 453412499 ChandramaniJayswal (000000)
14 MAJHAULI MP-15-006-042-004/89-A
(DARIYA) 		1715006042NRG24040820230561648 04/08/2023 JAYDEEP TIWARI 1715006042WL041729 JAYDEEP TIWARI 00468 UBIN0569836 2856 2856 Processed 10/08/2023 453412499 JAYDEEPTIWARI (000000)
SubTotal 5508 5508
15 MAJHAULI MP-15-006-019-001/833
(CHHUHI) 		1715006019NRG24040820230561831 04/08/2023 CHOTE SAHU 1715006019WL041743 CHOTE SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453412499 CHOTESAHU (000000)
16 MAJHAULI MP-15-006-020-001/144-D
(MEDARA) 		1715006020NRG24030820230560837 04/08/2023 Ramkali Kewat 1715006020WL041575 Ramkali Kewat 00602 SBIN0RRMBGB 663 663 Processed 10/08/2023 453412499 RamkaliKewat (000000)
17 MAJHAULI MP-15-006-027-002/119
(SIRAULA) 		1715006027NRG24040820230564801 04/08/2023 rambadan baiga 1715006027WL042157 rambadan baiga 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453412499 rambadanbaiga (000000)
18 MAJHAULI MP-15-006-027-002/167-B
(SIRAULA) 		1715006027NRG24040820230564877 04/08/2023 PRADEEP KUSWAHA 1715006027WL042166 PRADEEP KUSWAHA 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 453412499 PRADEEPKUSWAHA (000000)
19 MAJHAULI MP-15-006-027-002/183
(SIRAULA) 		1715006027NRG24040820230564807 04/08/2023 baliraj 1715006027WL042158 baliraj 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453412499 baliraj (000000)
20 MAJHAULI MP-15-006-027-002/188-A
(SIRAULA) 		1715006027NRG24040820230564844 04/08/2023 shiv kumar 1715006027WL042162 shiv kumar 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 453412499 shivkumar (000000)
21 MAJHAULI MP-15-006-027-002/23-C
(SIRAULA) 		1715006027NRG24040820230564868 04/08/2023 SHIVRAJ 1715006027WL042165 SHIVRAJ 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 453412499 SHIVRAJ (000000)
22 MAJHAULI MP-15-006-027-002/246
(SIRAULA) 		1715006027NRG24040820230564871 04/08/2023 viran 1715006027WL042165 viran 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 453412499 viran (000000)
23 MAJHAULI MP-15-006-027-002/250-A
(SIRAULA) 		1715006027NRG24040820230564857 04/08/2023 Vishwbandhu 1715006027WL042164 Vishwbandhu 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 453412499 Vishwbandhu (000000)
24 MAJHAULI MP-15-006-027-002/295
(SIRAULA) 		1715006027NRG24040820230564874 04/08/2023 pursotam 1715006027WL042165 pursotam 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 453412499 pursotam (000000)
25 MAJHAULI MP-15-006-027-002/331-B
(SIRAULA) 		1715006027NRG24040820230564847 04/08/2023 kalimal singh 1715006027WL042162 kalimal singh 00602 SBIN0RRMBGB 1573 1573 Processed 10/08/2023 453412499 kalimalsingh (000000)
26 MAJHAULI MP-15-006-027-002/411-B
(SIRAULA) 		1715006027NRG24040820230564818 04/08/2023 shree niwas 1715006027WL042159 shree niwas 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453412499 shreeniwas (000000)
27 MAJHAULI MP-15-006-027-002/464
(SIRAULA) 		1715006027NRG24040820230565356 04/08/2023 ajay 1715006027WL042216 ajay 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453412499 ajay (000000)
28 MAJHAULI MP-15-006-027-002/472
(SIRAULA) 		1715006027NRG24040820230564822 04/08/2023 shivbalak 1715006027WL042159 shivbalak 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453412499 shivbalak (000000)
29 MAJHAULI MP-15-006-027-002/473
(SIRAULA) 		1715006027NRG24040820230564839 04/08/2023 pooja 1715006027WL042161 pooja 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 453412499 pooja (000000)
30 MAJHAULI MP-15-006-027-002/484-A
(SIRAULA) 		1715006027NRG24040820230565357 04/08/2023 pintu saket 1715006027WL042216 pintu saket 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 453412499 pintusaket (000000)
31 MAJHAULI MP-15-006-027-002/49-A
(SIRAULA) 		1715006027NRG24040820230564842 04/08/2023 Lavkush 1715006027WL042161 Lavkush 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 453412499 Lavkush (000000)
32 MAJHAULI MP-15-006-027-002/84-B
(SIRAULA) 		1715006027NRG24040820230564862 04/08/2023 pawan dwivedi 1715006027WL042164 pawan dwivedi 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 453412499 pawandwivedi (000000)
33 MAJHAULI MP-15-006-027-002/91
(SIRAULA) 		1715006027NRG24040820230564879 04/08/2023 kusum ksali 1715006027WL042167 kusum ksali 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 453412499 kusumksali (000000)
34 MAJHAULI MP-15-006-027-002/97
(SIRAULA) 		1715006027NRG24040820230564864 04/08/2023 juggi yadav 1715006027WL042164 juggi yadav 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 453412499 juggiyadav (000000)
35 MAJHAULI MP-15-006-042-003/10
(DARIYA) 		1715006042NRG24040820230561632 04/08/2023 samay lal 1715006042WL041727 samay lal 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 453412499 samaylal (000000)
36 MAJHAULI MP-15-006-042-003/4
(DARIYA) 		1715006042NRG24040820230561624 04/08/2023 Himanchal Singh 1715006042WL041725 Himanchal Singh 00602 SBIN0RRMBGB 149 149 Processed 10/08/2023 453412499 HimanchalSingh (000000)
37 MAJHAULI MP-15-006-042-004/154
(DARIYA) 		1715006042NRG24040820230561638 04/08/2023 Lalman Yadav 1715006042WL041728 Lalman Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 453412499 LalmanYadav (000000)
38 MAJHAULI MP-15-006-042-004/235
(DARIYA) 		1715006042NRG24040820230561616 04/08/2023 ramnath yadav 1715006042WL041723 ramnath yadav 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 453412499 ramnathyadav (000000)
39 MAJHAULI MP-15-006-042-004/71
(DARIYA) 		1715006042NRG24040820230561641 04/08/2023 laxman 1715006042WL041728 laxman 00602 SBIN0RRMBGB 1989 1989 Processed 10/08/2023 453412499 laxman (000000)
SubTotal 61392 61392
40 MAJHAULI MP-15-006-027-002/26-D
(SIRAULA) 		1715006027NRG24040820230564854 04/08/2023 ramsurat 1715006027WL042163 ramsurat 00602 UBIN0RRBRSG 2873 2873 Processed 10/08/2023 453412499 ramsurat (000000)
41 MAJHAULI MP-15-006-027-002/411-B
(SIRAULA) 		1715006027NRG24040820230564819 04/08/2023 KAMLESIYASAKET 1715006027WL042159 KAMLESIYASAKET 00602 UBIN0RRBRSG 3094 3094 Processed 10/08/2023 453412499 KAMLESIYASAKET (000000)
42 MAJHAULI MP-15-006-027-002/488
(SIRAULA) 		1715006027NRG24040820230564803 04/08/2023 manvati agariya 1715006027WL042157 manvati agariya 00602 UBIN0RRBRSG 3094 3094 Processed 10/08/2023 453412499 manvatiagariya (000000)
SubTotal 9061 9061
43 MAJHAULI MP-15-006-039-002/267-B
(BAKAWA) 		1715006039NRG24040820230564762 04/08/2023 CHANDRARAJ SINGH 1715006039WL042156 CHANDRARAJ SINGH 00688 FINO0001446 1326 1326 Processed 11/08/2023 453412499 CHANDRARAJSINGH (000000)
SubTotal 1326 1326
Total 100033 100033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_040823FTO_204133 Indian Bank IDIB000M570 MAJHAULI 1547
2 MAJHAULI MP1715006_040823FTO_204133 State Bank of India SBIN0001262 SIDHI 2856
3 MAJHAULI MP1715006_040823FTO_204133 State Bank of India SBIN0017116 MANJHAULI 10608
4 MAJHAULI MP1715006_040823FTO_204133 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 6409
5 MAJHAULI MP1715006_040823FTO_204133 Union Bank of India UBIN0555291 MADAN MAHAL 1326
6 MAJHAULI MP1715006_040823FTO_204133 Union Bank of India UBIN0569836 Tikari dist.Sidhi 5508
7 MAJHAULI MP1715006_040823FTO_204133 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 2801
8 MAJHAULI MP1715006_040823FTO_204133 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 7293
9 MAJHAULI MP1715006_040823FTO_204133 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 49088
10 MAJHAULI MP1715006_040823FTO_204133 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 2210
11 MAJHAULI MP1715006_040823FTO_204133 Madhyanchal Gramin Bank UBIN0RRBRSG KHADAURA 9061
12 MAJHAULI MP1715006_040823FTO_204133 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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