Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:24:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_260523FTO_59125
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-15-006-012-001/51-B
(KHAMCHAURA) 		1715006012NRG24260520230202895 26/05/2023 Rampatee 1715006012WL014018 Rampatee 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078871508 Rampatee (000000)
2 MAJHAULI MP-15-006-012-002/106-A
(KHAMCHAURA) 		1715006012NRG24260520230202966 26/05/2023 Suraj Panika 1715006012WL014019 Suraj Panika 00176 IDIB000M570 884 884 Processed 31/05/2023 078871508 SurajPanika (000000)
3 MAJHAULI MP-15-006-012-002/118
(KHAMCHAURA) 		1715006012NRG24260520230202969 26/05/2023 Shivkali saket 1715006012WL014019 Shivkali saket 00176 IDIB000M570 884 884 Processed 31/05/2023 078871508 Shivkalisaket (000000)
4 MAJHAULI MP-15-006-012-002/123-A
(KHAMCHAURA) 		1715006012NRG24260520230202908 26/05/2023 mahendr 1715006012WL014018 mahendr 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078871508 mahendr (000000)
5 MAJHAULI MP-15-006-012-002/129
(KHAMCHAURA) 		1715006012NRG24260520230202909 26/05/2023 vIJAY saket 1715006012WL014018 vIJAY saket 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078871508 vIJAYsaket (000000)
6 MAJHAULI MP-15-006-012-002/150
(KHAMCHAURA) 		1715006012NRG24260520230202918 26/05/2023 GANESH 1715006012WL014018 GANESH 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078871508 GANESH (000000)
7 MAJHAULI MP-15-006-012-002/150
(KHAMCHAURA) 		1715006012NRG24260520230202919 26/05/2023 seeta 1715006012WL014018 seeta 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078871508 seeta (000000)
8 MAJHAULI MP-15-006-012-002/152
(KHAMCHAURA) 		1715006012NRG24260520230202921 26/05/2023 Rajbhan 1715006012WL014018 Rajbhan 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078871508 Rajbhan (000000)
9 MAJHAULI MP-15-006-012-002/24
(KHAMCHAURA) 		1715006012NRG24260520230202939 26/05/2023 shashi bai singh 1715006012WL014018 shashi bai singh 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078871508 shashibaisingh (000000)
10 MAJHAULI MP-15-006-012-002/38
(KHAMCHAURA) 		1715006012NRG24260520230202943 26/05/2023 Suanee Bais 1715006012WL014018 Suanee Bais 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078871508 SuaneeBais (000000)
11 MAJHAULI MP-15-006-012-002/46
(KHAMCHAURA) 		1715006012NRG24260520230202978 26/05/2023 munni bai agriya 1715006012WL014019 munni bai agriya 00176 IDIB000M570 884 884 Rejected 31/05/2023 078871508 No Such Account
12 MAJHAULI MP-15-006-012-002/7
(KHAMCHAURA) 		1715006012NRG24260520230202957 26/05/2023 samylal kol 1715006012WL014018 samylal kol 00176 IDIB000M570 1547 1547 Processed 31/05/2023 078871508 samylalkol (000000)
13 MAJHAULI MP-15-006-012-003/24-A
(KHAMCHAURA) 		1715006012NRG24260520230202988 26/05/2023 Rani 1715006012WL014019 Rani 00176 IDIB000M570 884 884 Processed 31/05/2023 078871508 Rani (000000)
SubTotal 17459 17459
14 MAJHAULI MP-15-006-012-001/40
(KHAMCHAURA) 		1715006012NRG24260520230202891 26/05/2023 Sughari yadav 1715006012WL014018 Sughari yadav 00415 SBIN0017116 1547 1547 Processed 31/05/2023 078871508 Sughariyadav (000000)
15 MAJHAULI MP-15-006-050-003/832
(MADWAS) 		1715006050NRG24260520230202758 26/05/2023 rajmani kewat 1715006050WL013997 rajmani kewat 00415 SBIN0017116 1105 1105 Processed 31/05/2023 078871508 rajmanikewat (000000)
SubTotal 2652 2652
16 MAJHAULI MP-15-006-012-001/64-B
(KHAMCHAURA) 		1715006012NRG24260520230202900 26/05/2023 Preetam debi 1715006012WL014018 Preetam debi 00468 UBIN0549495 1547 1547 Processed 31/05/2023 078871508 Preetamdebi (000000)
17 MAJHAULI MP-15-006-012-002/14
(KHAMCHAURA) 		1715006012NRG24260520230202910 26/05/2023 rajbhan 1715006012WL014018 rajbhan 00468 UBIN0549495 1547 1547 Processed 31/05/2023 078871508 rajbhan (000000)
18 MAJHAULI MP-15-006-012-003/22
(KHAMCHAURA) 		1715006012NRG24260520230202984 26/05/2023 Jaypat singh 1715006012WL014019 Jaypat singh 00468 UBIN0549495 884 884 Processed 31/05/2023 078871508 Jaypatsingh (000000)
SubTotal 3978 3978
19 MAJHAULI MP-15-006-050-003/1016-a
(MADWAS) 		1715006050NRG24260520230202717 26/05/2023 FULJHARIYA 1715006050WL013997 FULJHARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871508 FULJHARIYA (000000)
20 MAJHAULI MP-15-006-050-003/1020
(MADWAS) 		1715006050NRG24260520230202719 26/05/2023 PARVATI 1715006050WL013997 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871508 PARVATI (000000)
21 MAJHAULI MP-15-006-050-003/1032-D
(MADWAS) 		1715006050NRG24260520230202720 26/05/2023 ramkishor jaiswal 1715006050WL013997 ramkishor jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871508 ramkishorjaiswal (000000)
22 MAJHAULI MP-15-006-050-003/1205
(MADWAS) 		1715006050NRG24260520230202725 26/05/2023 rajkali 1715006050WL013997 rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871508 rajkali (000000)
23 MAJHAULI MP-15-006-050-003/1218
(MADWAS) 		1715006050NRG24260520230202729 26/05/2023 shitava 1715006050WL013997 shitava 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871508 shitava (000000)
24 MAJHAULI MP-15-006-050-003/17
(MADWAS) 		1715006050NRG24260520230202730 26/05/2023 kamta 1715006050WL013997 kamta 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871508 kamta (000000)
25 MAJHAULI MP-15-006-050-003/20
(MADWAS) 		1715006050NRG24260520230202731 26/05/2023 urmila 1715006050WL013997 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871508 urmila (000000)
26 MAJHAULI MP-15-006-050-003/328-A
(MADWAS) 		1715006050NRG24260520230202734 26/05/2023 ganesh kol 1715006050WL013997 ganesh kol 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871508 ganeshkol (000000)
27 MAJHAULI MP-15-006-050-003/359
(MADWAS) 		1715006050NRG24260520230202739 26/05/2023 lalua 1715006050WL013997 lalua 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871508 lalua (000000)
28 MAJHAULI MP-15-006-050-003/605-A
(MADWAS) 		1715006050NRG24260520230202748 26/05/2023 RAJKUMAR 1715006050WL013997 RAJKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871508 RAJKUMAR (000000)
29 MAJHAULI MP-15-006-050-003/695-A
(MADWAS) 		1715006050NRG24260520230202750 26/05/2023 sukhnandan 1715006050WL013997 sukhnandan 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871508 sukhnandan (000000)
30 MAJHAULI MP-15-006-050-003/845-A
(MADWAS) 		1715006050NRG24260520230202762 26/05/2023 ramesh jogi 1715006050WL013997 ramesh jogi 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871508 rameshjogi (000000)
31 MAJHAULI MP-15-006-050-003/901
(MADWAS) 		1715006050NRG24260520230202765 26/05/2023 sangeeta 1715006050WL013997 sangeeta 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871508 sangeeta (000000)
32 MAJHAULI MP-15-006-050-003/91
(MADWAS) 		1715006050NRG24260520230202766 26/05/2023 rajesh kol 1715006050WL013997 rajesh kol 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871508 rajeshkol (000000)
33 MAJHAULI MP-15-006-050-003/951
(MADWAS) 		1715006050NRG24260520230202767 26/05/2023 RADHA JAISWAL 1715006050WL013997 RADHA JAISWAL 00602 SBIN0RRMBGB 1020 1020 Processed 31/05/2023 078871508 RADHAJAISWAL (000000)
34 MAJHAULI MP-15-006-050-003/952
(MADWAS) 		1715006050NRG24260520230202768 26/05/2023 MANIRAJ 1715006050WL013997 MANIRAJ 00602 SBIN0RRMBGB 1020 1020 Processed 31/05/2023 078871508 MANIRAJ (000000)
SubTotal 18394 18394
Total 42483 42483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_260523FTO_59125 Indian Bank IDIB000M570 MAJHAULI 17459
2 MAJHAULI MP1715006_260523FTO_59125 State Bank of India SBIN0017116 MANJHAULI 2652
3 MAJHAULI MP1715006_260523FTO_59125 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3978
4 MAJHAULI MP1715006_260523FTO_59125 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 18394

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