Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_071223FTO_380260
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-15-006-004-001/262
(BODARITOLA) 		1715006004NRG24071220230980885 07/12/2023 parvati yadav 1715006004WL082179 parvati yadav 00176 IDIB000M570 1326 1326 Processed 01/03/2024 478239365 parvatiyadav (000000)
2 MAJHAULI MP-15-006-004-001/272-A
(BODARITOLA) 		1715006004NRG24071220230980888 07/12/2023 KAUSHAL 1715006004WL082179 KAUSHAL 00176 IDIB000M570 1326 1326 Processed 01/03/2024 478239365 KAUSHAL (000000)
3 MAJHAULI MP-15-006-004-001/499
(BODARITOLA) 		1715006004NRG24071220230980917 07/12/2023 ramanuj 1715006004WL082179 ramanuj 00176 IDIB000M570 1326 1326 Processed 01/03/2024 478239365 ramanuj (000000)
4 MAJHAULI MP-15-006-004-001/661
(BODARITOLA) 		1715006004NRG24071220230980938 07/12/2023 sant kumar singh 1715006004WL082179 sant kumar singh 00176 IDIB000M570 1326 1326 Processed 01/03/2024 478239365 santkumarsingh (000000)
5 MAJHAULI MP-15-006-017-001/3061-B
(TALA) 		1715006017NRG24071220230976966 07/12/2023 juggi bai 1715006017WL081936 juggi bai 00176 IDIB000M570 2652 2652 Processed 01/03/2024 478239365 juggibai (000000)
6 MAJHAULI MP-15-006-031-002/48-D
(BANIYATOLA) 		1715006031NRG24061220230975260 07/12/2023 Hinchalal 1715006031WL081815 Hinchalal 00176 IDIB000M570 21 21 Processed 01/03/2024 478239365 Hinchalal (000000)
SubTotal 7977 7977
7 MAJHAULI MP-15-006-001-001/962
(NAURHIYA) 		1715006001NRG24061220230976577 07/12/2023 RAJDEV SAKET 1715006001WL081906 RAJDEV SAKET 00415 SBIN0017116 1105 1105 Processed 01/03/2024 478239365 RAJDEVSAKET (000000)
8 MAJHAULI MP-15-006-023-001/55-C
(SEDHAWA) 		1715006023NRG24051220230970833 07/12/2023 narendra 1715006023WL081452 narendra 00415 SBIN0017116 884 884 Processed 01/03/2024 478239365 narendra (000000)
9 MAJHAULI MP-15-006-026-002/42-B
(KHADAURA) 		1715006026NRG24071220230979945 07/12/2023 shiv pujan kewat 1715006026WL082136 shiv pujan kewat 00415 SBIN0017116 2663 2663 Processed 01/03/2024 478239365 shivpujankewat (000000)
SubTotal 4652 4652
10 MAJHAULI MP-15-006-009-001/283-A
(AMEDHIYA) 		1715006009NRG24071220230976954 07/12/2023 RAMJHAKHAN KEWAT 1715006009WL081935 RAMJHAKHAN KEWAT 00468 UBIN0549495 12 12 Processed 01/03/2024 478239365 RAMJHAKHANKEWAT (000000)
SubTotal 12 12
11 MAJHAULI MP-15-006-004-001/124-a
(BODARITOLA) 		1715006004NRG24071220230980867 07/12/2023 shivbhan 1715006004WL082179 shivbhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478239365 shivbhan (000000)
12 MAJHAULI MP-15-006-004-001/239
(BODARITOLA) 		1715006004NRG24071220230980879 07/12/2023 ramkumar yadav 1715006004WL082179 ramkumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478239365 ramkumaryadav (000000)
13 MAJHAULI MP-15-006-004-001/448
(BODARITOLA) 		1715006004NRG24071220230980910 07/12/2023 devraj 1715006004WL082179 devraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478239365 devraj (000000)
14 MAJHAULI MP-15-006-004-001/500
(BODARITOLA) 		1715006004NRG24071220230980919 07/12/2023 LOLI BAIGA 1715006004WL082179 LOLI BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478239365 LOLIBAIGA (000000)
15 MAJHAULI MP-15-006-004-001/74
(BODARITOLA) 		1715006004NRG24071220230980944 07/12/2023 Rammilan 1715006004WL082179 Rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478239365 Rammilan (000000)
16 MAJHAULI MP-15-006-004-002/217
(BODARITOLA) 		1715006004NRG24071220230981364 07/12/2023 SANSAR SINGH 1715006004WL082213 SANSAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478239365 SANSARSINGH (000000)
17 MAJHAULI MP-15-006-017-001/3102-B
(TALA) 		1715006017NRG24071220230976973 07/12/2023 tejpal 1715006017WL081936 tejpal 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478239365 tejpal (000000)
18 MAJHAULI MP-15-006-020-001/172-B
(MEDARA) 		1715006020NRG24071220230976900 07/12/2023 Parvati Saket 1715006020WL081932 Parvati Saket 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478239365 ParvatiSaket (000000)
19 MAJHAULI MP-15-006-026-002/133-C
(KHADAURA) 		1715006026NRG24071220230979907 07/12/2023 bimla 1715006026WL082127 bimla 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478239365 bimla (000000)
20 MAJHAULI MP-15-006-026-002/141-A
(KHADAURA) 		1715006026NRG24071220230979947 07/12/2023 rajbahore 1715006026WL082137 rajbahore 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478239365 rajbahore (000000)
21 MAJHAULI MP-15-006-026-002/168-C
(KHADAURA) 		1715006026NRG24071220230979941 07/12/2023 ramkisor 1715006026WL082135 ramkisor 00602 SBIN0RRMBGB 2684 2684 Processed 01/03/2024 478239365 ramkisor (000000)
22 MAJHAULI MP-15-006-035-002/342
(PANIHA) 		1715006035NRG24071220230977881 07/12/2023 shiv prasad kol 1715006035WL082010 shiv prasad kol 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 478239365 shivprasadkol (000000)
23 MAJHAULI MP-15-006-035-002/381-A
(PANIHA) 		1715006035NRG24071220230977895 07/12/2023 ramprakash gupta 1715006035WL082010 ramprakash gupta 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 478239365 ramprakashgupta (000000)
24 MAJHAULI MP-15-006-035-002/399-D
(PANIHA) 		1715006035NRG24071220230977900 07/12/2023 babulal gupta 1715006035WL082010 babulal gupta 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 478239365 babulalgupta (000000)
25 MAJHAULI MP-15-006-035-002/59
(PANIHA) 		1715006035NRG24071220230977905 07/12/2023 Sitaram 1715006035WL082010 Sitaram 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 478239365 Sitaram (000000)
SubTotal 26701 26701
Total 39342 39342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_071223FTO_380260 Indian Bank IDIB000M570 MAJHAULI 7977
2 MAJHAULI MP1715006_071223FTO_380260 State Bank of India SBIN0017116 MANJHAULI 4652
3 MAJHAULI MP1715006_071223FTO_380260 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 12
4 MAJHAULI MP1715006_071223FTO_380260 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 3924
5 MAJHAULI MP1715006_071223FTO_380260 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 8872
6 MAJHAULI MP1715006_071223FTO_380260 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 13905

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