Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_170923FTO_269498
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-15-006-016-001/537
(THONGA) 		1715006016NRG24170920230685966 17/09/2023 sandhya kewat 1715006016WL058438 sandhya kewat 00176 IDIB000M570 221 221 Processed 10/11/2023 309549737 sandhyakewat (000000)
2 MAJHAULI MP-15-006-016-002/4
(THONGA) 		1715006016NRG24170920230686002 17/09/2023 VIRAN BAIGA 1715006016WL058438 VIRAN BAIGA 00176 IDIB000M570 884 884 Processed 10/11/2023 309549737 VIRANBAIGA (000000)
3 MAJHAULI MP-15-006-022-002/655-B
(GAJARI) 		1715006022NRG24170920230685847 17/09/2023 keshrajua napit 1715006022WL058424 keshrajua napit 00176 IDIB000M570 1547 1547 Processed 10/11/2023 309549737 keshrajuanapit (000000)
SubTotal 2652 2652
4 MAJHAULI MP-15-006-022-002/655-A
(GAJARI) 		1715006022NRG24170920230685843 17/09/2023 kamlesh napit 1715006022WL058424 kamlesh napit 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309549737 kamleshnapit (000000)
SubTotal 1547 1547
5 MAJHAULI MP-15-006-016-002/119-C
(THONGA) 		1715006016NRG24170920230685977 17/09/2023 ramesh singh 1715006016WL058438 ramesh singh 00415 SBIN0017116 884 884 Processed 10/11/2023 309549737 rameshsingh (000000)
SubTotal 884 884
6 MAJHAULI MP-15-006-022-002/654-C
(GAJARI) 		1715006022NRG24170920230685840 17/09/2023 rajmani napit 1715006022WL058424 rajmani napit 00468 UBIN0549495 1547 1547 Processed 10/11/2023 309549737 rajmaninapit (000000)
SubTotal 1547 1547
7 MAJHAULI MP-15-006-042-002/200
(DARIYA) 		1715006042NRG24170920230686539 17/09/2023 RAMBAHADUR SINGH 1715006042WL058505 RAMBAHADUR SINGH 00468 UBIN0569836 968 968 Processed 10/11/2023 309549737 RAMBAHADURSINGH (000000)
SubTotal 968 968
8 MAJHAULI MP-15-006-022-001/112-B
(GAJARI) 		1715006022NRG24170920230685828 17/09/2023 Prembai Sahu 1715006022WL058424 Prembai Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309549737 PrembaiSahu (000000)
9 MAJHAULI MP-15-006-022-002/195-B
(GAJARI) 		1715006022NRG24170920230685831 17/09/2023 rajmatiya singh 1715006022WL058424 rajmatiya singh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309549737 rajmatiyasingh (000000)
10 MAJHAULI MP-15-006-022-002/511-A
(GAJARI) 		1715006022NRG24170920230685834 17/09/2023 ramprasad sahu 1715006022WL058424 ramprasad sahu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309549737 ramprasadsahu (000000)
11 MAJHAULI MP-15-006-022-002/534-B
(GAJARI) 		1715006022NRG24170920230685837 17/09/2023 RANBAHADUR 1715006022WL058424 RANBAHADUR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309549737 RANBAHADUR (000000)
12 MAJHAULI MP-15-006-022-002/648-A
(GAJARI) 		1715006022NRG24170920230685808 17/09/2023 ramkumar 1715006022WL058423 ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309549737 ramkumar (000000)
13 MAJHAULI MP-15-006-022-002/649-C
(GAJARI) 		1715006022NRG24170920230685814 17/09/2023 lalita sahu 1715006022WL058423 lalita sahu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309549737 lalitasahu (000000)
14 MAJHAULI MP-15-006-022-002/654-C
(GAJARI) 		1715006022NRG24170920230685841 17/09/2023 munni Napit 1715006022WL058424 munni Napit 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309549737 munniNapit (000000)
15 MAJHAULI MP-15-006-022-002/654-C
(GAJARI) 		1715006022NRG24170920230685842 17/09/2023 neha napit 1715006022WL058424 neha napit 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309549737 nehanapit (000000)
16 MAJHAULI MP-15-006-022-002/655-A
(GAJARI) 		1715006022NRG24170920230685845 17/09/2023 akankshi sen 1715006022WL058424 akankshi sen 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309549737 akankshisen (000000)
17 MAJHAULI MP-15-006-022-002/655-A
(GAJARI) 		1715006022NRG24170920230685844 17/09/2023 vimalesh sen 1715006022WL058424 vimalesh sen 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309549737 vimaleshsen (000000)
18 MAJHAULI MP-15-006-022-002/655-B
(GAJARI) 		1715006022NRG24170920230685848 17/09/2023 akanksha sen 1715006022WL058424 akanksha sen 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309549737 akankshasen (000000)
19 MAJHAULI MP-15-006-022-002/655-B
(GAJARI) 		1715006022NRG24170920230685846 17/09/2023 chhote napit 1715006022WL058424 chhote napit 00602 SBIN0RRMBGB 1547 1547 Rejected 16/11/2023 No Such Account
20 MAJHAULI MP-15-006-022-002/811-A
(GAJARI) 		1715006022NRG24170920230685850 17/09/2023 SAROJ SINGH GOND 1715006022WL058424 SAROJ SINGH GOND 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309549737 SAROJSINGHGOND (000000)
SubTotal 20111 20111
Total 27709 27709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_170923FTO_269498 Indian Bank IDIB000M570 MAJHAULI 2652
2 MAJHAULI MP1715006_170923FTO_269498 State Bank of India SBIN0001262 SIDHI 1547
3 MAJHAULI MP1715006_170923FTO_269498 State Bank of India SBIN0017116 MANJHAULI 884
4 MAJHAULI MP1715006_170923FTO_269498 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1547
5 MAJHAULI MP1715006_170923FTO_269498 Union Bank of India UBIN0569836 TIKRI 968
6 MAJHAULI MP1715006_170923FTO_269498 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 1547
7 MAJHAULI MP1715006_170923FTO_269498 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 18564

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