Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:39:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_270923FTO_292759
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-15-006-006-002/339-A
(POND) 		1715006006NRG24270920230719792 27/09/2023 Gopal Sahu 1715006006WL062044 Gopal Sahu 00176 IDIB000M570 3094 3094 Processed 09/11/2023 297765304 GopalSahu (000000)
2 MAJHAULI MP-15-006-006-002/339-A
(POND) 		1715006006NRG24270920230719794 27/09/2023 Shivkumar Sahu 1715006006WL062044 Shivkumar Sahu 00176 IDIB000M570 3094 3094 Processed 09/11/2023 297765304 ShivkumarSahu (000000)
3 MAJHAULI MP-15-006-006-002/339-A
(POND) 		1715006006NRG24270920230719793 27/09/2023 Shusheela Sahu 1715006006WL062044 Shusheela Sahu 00176 IDIB000M570 3094 3094 Processed 09/11/2023 297765304 ShusheelaSahu (000000)
4 MAJHAULI MP-15-006-006-002/370-A
(POND) 		1715006006NRG24270920230719738 27/09/2023 Balkumar 1715006006WL062036 Balkumar 00176 IDIB000M570 3094 3094 Processed 09/11/2023 297765304 Balkumar (000000)
5 MAJHAULI MP-15-006-006-002/572-B
(POND) 		1715006006NRG24270920230719781 27/09/2023 Babbi 1715006006WL062041 Babbi 00176 IDIB000M570 3094 3094 Processed 09/11/2023 297765304 Babbi (000000)
6 MAJHAULI MP-15-006-006-002/572-B
(POND) 		1715006006NRG24270920230719780 27/09/2023 Saukhilal 1715006006WL062041 Saukhilal 00176 IDIB000M570 3094 3094 Processed 09/11/2023 297765304 Saukhilal (000000)
7 MAJHAULI MP-15-006-006-002/730
(POND) 		1715006006NRG24270920230719785 27/09/2023 Dinesh 1715006006WL062042 Dinesh 00176 IDIB000M570 3094 3094 Processed 09/11/2023 297765304 Dinesh (000000)
8 MAJHAULI MP-15-006-015-001/501-C
(NEBUHA) 		1715006015NRG24270920230722385 27/09/2023 Indrakumar 1715006015WL062261 Indrakumar 00176 IDIB000M570 1547 1547 Processed 09/11/2023 297765304 Indrakumar (000000)
9 MAJHAULI MP-15-006-015-001/522-B
(NEBUHA) 		1715006015NRG24270920230722372 27/09/2023 MANVATI GUPTA 1715006015WL062253 MANVATI GUPTA 00176 IDIB000M570 3094 3094 Processed 09/11/2023 297765304 MANVATIGUPTA (000000)
10 MAJHAULI MP-15-006-015-001/536-B
(NEBUHA) 		1715006015NRG24270920230722369 27/09/2023 MUNNI GUPTA 1715006015WL062250 MUNNI GUPTA 00176 IDIB000M570 3094 3094 Processed 09/11/2023 297765304 MUNNIGUPTA (000000)
11 MAJHAULI MP-15-006-015-002/12
(NEBUHA) 		1715006015NRG24270920230722391 27/09/2023 Gudiya 1715006015WL062265 Gudiya 00176 IDIB000M570 3094 3094 Processed 09/11/2023 297765304 Gudiya (000000)
12 MAJHAULI MP-15-006-021-003/529-D
(TILAWARI) 		1715006021NRG24270920230720186 27/09/2023 SAMBHU 1715006021WL062093 SAMBHU 00176 IDIB000M570 2873 2873 Processed 09/11/2023 297765304 SAMBHU (000000)
SubTotal 35360 35360
13 MAJHAULI MP-15-006-018-002/460-B
(KHANTARA) 		1715006000NRG24270920230723017 27/09/2023 KUNTI 1715006WL062327 KUNTI 00415 SBIN0017116 1547 1547 Processed 09/11/2023 297765304 KUNTI (000000)
14 MAJHAULI MP-15-006-021-003/1099-C
(TILAWARI) 		1715006021NRG24270920230720179 27/09/2023 shivkumar yadav 1715006021WL062093 shivkumar yadav 00415 SBIN0017116 2873 2873 Processed 09/11/2023 297765304 shivkumaryadav (000000)
SubTotal 4420 4420
15 MAJHAULI MP-15-006-015-001/103-B
(NEBUHA) 		1715006015NRG24270920230722389 27/09/2023 Lakshmi singh 1715006015WL062263 Lakshmi singh 00468 UBIN0549495 3094 3094 Processed 09/11/2023 297765304 Lakshmisingh (000000)
16 MAJHAULI MP-15-006-021-002/891-C
(TILAWARI) 		1715006021NRG24270920230720156 27/09/2023 raveeta gupta 1715006021WL062087 raveeta gupta 00468 UBIN0549495 3094 3094 Processed 09/11/2023 297765304 raveetagupta (000000)
17 MAJHAULI MP-15-006-021-003/1078-C
(TILAWARI) 		1715006021NRG24270920230720158 27/09/2023 sangita 1715006021WL062087 sangita 00468 UBIN0549495 3094 3094 Processed 09/11/2023 297765304 sangita (000000)
SubTotal 9282 9282
18 MAJHAULI MP-15-006-040-002/3-C
(SIKARA) 		1715006040NRG24270920230719473 27/09/2023 primvati singh 1715006040WL062016 primvati singh 00468 UBIN0569836 36 36 Processed 09/11/2023 297765304 primvatisingh (000000)
19 MAJHAULI MP-15-006-044-002/572-C
(KANJWAR) 		1715006044NRG24270920230720390 27/09/2023 rajesh yadav 1715006044WL062109 rajesh yadav 00468 UBIN0569836 2652 2652 Processed 09/11/2023 297765304 rajeshyadav (000000)
20 MAJHAULI MP-15-006-045-001/116-D
(MAHKHORE) 		1715006045NRG24270920230721140 27/09/2023 Sunil Gupta 1715006045WL062169 Sunil Gupta 00468 UBIN0569836 1105 1105 Processed 09/11/2023 297765304 SunilGupta (000000)
21 MAJHAULI MP-15-006-050-003/602-A
(MADWAS) 		1715006050NRG24270920230721823 27/09/2023 dheeraj 1715006050WL062201 dheeraj 00468 UBIN0569836 1440 1440 Processed 09/11/2023 297765304 dheeraj (000000)
SubTotal 5233 5233
22 MAJHAULI MP-15-006-018-002/402-D
(KHANTARA) 		1715006000NRG24270920230723008 27/09/2023 KANDHAI YADAV 1715006WL062327 KANDHAI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 297765304 KANDHAIYADAV (000000)
23 MAJHAULI MP-15-006-018-002/404-C
(KHANTARA) 		1715006000NRG24270920230723009 27/09/2023 TERASIYA 1715006WL062327 TERASIYA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 297765304 TERASIYA (000000)
24 MAJHAULI MP-15-006-018-002/405-B
(KHANTARA) 		1715006000NRG24270920230723011 27/09/2023 JANBAI KOL 1715006WL062327 JANBAI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 297765304 JANBAIKOL (000000)
25 MAJHAULI MP-15-006-018-002/457-B
(KHANTARA) 		1715006000NRG24270920230723014 27/09/2023 lalbhai kol 1715006WL062327 lalbhai kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 297765304 lalbhaikol (000000)
26 MAJHAULI MP-15-006-018-002/458-D
(KHANTARA) 		1715006000NRG24270920230723015 27/09/2023 RAIMUN 1715006WL062327 RAIMUN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 297765304 RAIMUN (000000)
27 MAJHAULI MP-15-006-018-002/460-A
(KHANTARA) 		1715006000NRG24270920230723016 27/09/2023 RAJBAHOR 1715006WL062327 RAJBAHOR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 297765304 RAJBAHOR (000000)
28 MAJHAULI MP-15-006-018-002/59
(KHANTARA) 		1715006000NRG24270920230723022 27/09/2023 Ramnaresh 1715006WL062327 Ramnaresh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 297765304 Ramnaresh (000000)
29 MAJHAULI MP-15-006-021-002/1078-C
(TILAWARI) 		1715006021NRG24270920230720147 27/09/2023 roshani singh 1715006021WL062087 roshani singh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 297765304 roshanisingh (000000)
30 MAJHAULI MP-15-006-021-002/228-B
(TILAWARI) 		1715006021NRG24270920230720150 27/09/2023 BAIJNATH YADAV 1715006021WL062087 BAIJNATH YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 297765304 BAIJNATHYADAV (000000)
31 MAJHAULI MP-15-006-021-002/77-B
(TILAWARI) 		1715006021NRG24270920230720151 27/09/2023 mamta singh 1715006021WL062087 mamta singh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 297765304 mamtasingh (000000)
32 MAJHAULI MP-15-006-021-002/78-C
(TILAWARI) 		1715006021NRG24270920230720152 27/09/2023 tara singh 1715006021WL062087 tara singh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 297765304 tarasingh (000000)
33 MAJHAULI MP-15-006-021-003/1099-A
(TILAWARI) 		1715006021NRG24270920230720178 27/09/2023 butti yadav 1715006021WL062093 butti yadav 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 297765304 buttiyadav (000000)
34 MAJHAULI MP-15-006-032-001/359-C
(DADAR) 		1715006032NRG24270920230722725 27/09/2023 Jitendra 1715006032WL062318 Jitendra 00602 SBIN0RRMBGB 225 225 Processed 09/11/2023 297765304 Jitendra (000000)
35 MAJHAULI MP-15-006-032-001/51-A
(DADAR) 		1715006032NRG24270920230722738 27/09/2023 bhagbandin 1715006032WL062318 bhagbandin 00602 SBIN0RRMBGB 225 225 Processed 09/11/2023 297765304 bhagbandin (000000)
36 MAJHAULI MP-15-006-040-002/99
(SIKARA) 		1715006040NRG24270920230720312 27/09/2023 Ramraj 1715006040WL062101 Ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297765304 Ramraj (000000)
37 MAJHAULI MP-15-006-049-006/338-A
(JODAURI) 		1715006049NRG24270920230722449 27/09/2023 Karunawati 1715006049WL062275 Karunawati 00602 SBIN0RRMBGB 1392 1392 Processed 09/11/2023 297765304 Karunawati (000000)
SubTotal 29246 29246
Total 83541 83541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_270923FTO_292759 Indian Bank IDIB000M570 MAJHAULI 35360
2 MAJHAULI MP1715006_270923FTO_292759 State Bank of India SBIN0017116 MANJHAULI 4420
3 MAJHAULI MP1715006_270923FTO_292759 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 9282
4 MAJHAULI MP1715006_270923FTO_292759 Union Bank of India UBIN0569836 Tikari dist.Sidhi 36
5 MAJHAULI MP1715006_270923FTO_292759 Union Bank of India UBIN0569836 TIKRI 5197
6 MAJHAULI MP1715006_270923FTO_292759 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 450
7 MAJHAULI MP1715006_270923FTO_292759 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2718
8 MAJHAULI MP1715006_270923FTO_292759 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 26078

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