Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_141023FTO_318566
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-15-006-021-003/529-D
(TILAWARI) 		1715006021NRG24131020230782382 14/10/2023 SAMBHU 1715006021WL067556 SAMBHU 00176 IDIB000M570 3315 3315 Processed 09/11/2023 291286391 SAMBHU (000000)
SubTotal 3315 3315
2 MAJHAULI MP-15-006-021-001/987-A
(TILAWARI) 		1715006021NRG24131020230782393 14/10/2023 kavita yadav 1715006021WL067557 kavita yadav 00415 SBIN0001262 3315 3315 Processed 09/11/2023 291286391 kavitayadav (000000)
3 MAJHAULI MP-15-006-021-002/309-B
(TILAWARI) 		1715006021NRG24131020230782440 14/10/2023 munni 1715006021WL067559 munni 00415 SBIN0001262 3315 3315 Processed 09/11/2023 291286391 munni (000000)
4 MAJHAULI MP-15-006-048-003/73
(MAJHIGAWAN) 		1715006048NRG24141020230789413 14/10/2023 BABULAL 1715006048WL068274 BABULAL 00415 SBIN0001262 663 663 Processed 09/11/2023 291286391 BABULAL (000000)
SubTotal 7293 7293
5 MAJHAULI MP-15-006-021-002/1119-B
(TILAWARI) 		1715006021NRG24131020230782406 14/10/2023 pawan varma 1715006021WL067558 pawan varma 00468 UBIN0549495 3315 3315 Processed 09/11/2023 291286391 pawanvarma (000000)
6 MAJHAULI MP-15-006-021-002/1119-C
(TILAWARI) 		1715006021NRG24131020230782407 14/10/2023 rajesh 1715006021WL067558 rajesh 00468 UBIN0549495 3315 3315 Processed 09/11/2023 291286391 rajesh (000000)
7 MAJHAULI MP-15-006-021-002/35-B
(TILAWARI) 		1715006021NRG24131020230782418 14/10/2023 kusumkali 1715006021WL067558 kusumkali 00468 UBIN0549495 3094 3094 Processed 09/11/2023 291286391 kusumkali (000000)
8 MAJHAULI MP-15-006-021-002/891-C
(TILAWARI) 		1715006021NRG24131020230782499 14/10/2023 raveeta gupta 1715006021WL067561 raveeta gupta 00468 UBIN0549495 3315 3315 Processed 09/11/2023 291286391 raveetagupta (000000)
9 MAJHAULI MP-15-006-021-003/1078-C
(TILAWARI) 		1715006021NRG24131020230782504 14/10/2023 sangita 1715006021WL067561 sangita 00468 UBIN0549495 3315 3315 Processed 09/11/2023 291286391 sangita (000000)
SubTotal 16354 16354
10 MAJHAULI MP-15-006-048-003/223-B
(MAJHIGAWAN) 		1715006048NRG24141020230789380 14/10/2023 KARAMAT 1715006048WL068274 KARAMAT 00468 UBIN0569836 663 663 Processed 09/11/2023 291286391 KARAMAT (000000)
SubTotal 663 663
11 MAJHAULI MP-15-006-021-001/1082-C
(TILAWARI) 		1715006021NRG24131020230782480 14/10/2023 lalmani yadav 1715006021WL067561 lalmani yadav 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291286391 lalmaniyadav (000000)
12 MAJHAULI MP-15-006-021-001/987-B
(TILAWARI) 		1715006021NRG24131020230782395 14/10/2023 duashiya yadav 1715006021WL067557 duashiya yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291286391 duashiyayadav (000000)
13 MAJHAULI MP-15-006-021-002/228-B
(TILAWARI) 		1715006021NRG24131020230782488 14/10/2023 BAIJNATH YADAV 1715006021WL067561 BAIJNATH YADAV 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291286391 BAIJNATHYADAV (000000)
14 MAJHAULI MP-15-006-021-002/377-C
(TILAWARI) 		1715006021NRG24131020230782491 14/10/2023 jaykaran 1715006021WL067561 jaykaran 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291286391 jaykaran (000000)
15 MAJHAULI MP-15-006-021-002/68-C
(TILAWARI) 		1715006021NRG24131020230782444 14/10/2023 rammanoj 1715006021WL067559 rammanoj 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291286391 rammanoj (000000)
16 MAJHAULI MP-15-006-021-002/77-B
(TILAWARI) 		1715006021NRG24131020230782446 14/10/2023 mamta singh 1715006021WL067559 mamta singh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291286391 mamtasingh (000000)
17 MAJHAULI MP-15-006-021-002/78-C
(TILAWARI) 		1715006021NRG24131020230782448 14/10/2023 tara singh 1715006021WL067559 tara singh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291286391 tarasingh (000000)
18 MAJHAULI MP-15-006-021-003/174
(TILAWARI) 		1715006021NRG24131020230782402 14/10/2023 lakhapati sahu 1715006021WL067557 lakhapati sahu 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291286391 lakhapatisahu (000000)
19 MAJHAULI MP-15-006-048-003/171
(MAJHIGAWAN) 		1715006048NRG24141020230789360 14/10/2023 RAJKUMAR KOL 1715006048WL068274 RAJKUMAR KOL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286391 RAJKUMARKOL (000000)
20 MAJHAULI MP-15-006-048-003/22
(MAJHIGAWAN) 		1715006048NRG24141020230789375 14/10/2023 BABULAL 1715006048WL068274 BABULAL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286391 BABULAL (000000)
21 MAJHAULI MP-15-006-048-003/22-A
(MAJHIGAWAN) 		1715006048NRG24141020230789376 14/10/2023 AKHILESH 1715006048WL068274 AKHILESH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286391 AKHILESH (000000)
22 MAJHAULI MP-15-006-048-003/41-D
(MAJHIGAWAN) 		1715006048NRG24141020230789396 14/10/2023 ALI AHMAD 1715006048WL068274 ALI AHMAD 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286391 ALIAHMAD (000000)
23 MAJHAULI MP-15-006-048-003/48
(MAJHIGAWAN) 		1715006048NRG24141020230789406 14/10/2023 Suresh 1715006048WL068274 Suresh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286391 Suresh (000000)
24 MAJHAULI MP-15-006-048-003/53-B
(MAJHIGAWAN) 		1715006048NRG24141020230789412 14/10/2023 SANGEETA 1715006048WL068274 SANGEETA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286391 SANGEETA (000000)
25 MAJHAULI MP-15-006-048-003/90-a
(MAJHIGAWAN) 		1715006048NRG24141020230789430 14/10/2023 ramesh 1715006048WL068274 ramesh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286391 ramesh (000000)
26 MAJHAULI MP-15-006-050-003/112-A
(MADWAS) 		1715006050NRG24141020230787365 14/10/2023 akhilesh kol 1715006050WL068066 akhilesh kol 00602 SBIN0RRMBGB 1960 1960 Processed 09/11/2023 291286391 akhileshkol (000000)
SubTotal 27596 27596
27 MAJHAULI MP-15-006-048-003/171-A
(MAJHIGAWAN) 		1715006048NRG24141020230789363 14/10/2023 Hariprasad rawat 1715006048WL068274 Hariprasad rawat 00688 FINO0001001 663 663 Processed 09/11/2023 291286391 Hariprasadrawat (000000)
SubTotal 663 663
Total 55884 55884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_141023FTO_318566 Indian Bank IDIB000M570 MAJHAULI 3315
2 MAJHAULI MP1715006_141023FTO_318566 State Bank of India SBIN0001262 SIDHI 7293
3 MAJHAULI MP1715006_141023FTO_318566 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 16354
4 MAJHAULI MP1715006_141023FTO_318566 Union Bank of India UBIN0569836 Tikari dist.Sidhi 663
5 MAJHAULI MP1715006_141023FTO_318566 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 6601
6 MAJHAULI MP1715006_141023FTO_318566 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 20995
7 MAJHAULI MP1715006_141023FTO_318566 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663

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