Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_120623FTO_84788
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-15-006-004-001/499
(BODARITOLA) 		1715006004NRG24110620230281941 12/06/2023 ramanuj 1715006004WL019943 ramanuj 00176 IDIB000M570 1105 1105 Processed 15/06/2023 364314592 ramanuj (000000)
2 MAJHAULI MP-15-006-004-001/629
(BODARITOLA) 		1715006004NRG24110620230281945 12/06/2023 ramlakhan baiga 1715006004WL019943 ramlakhan baiga 00176 IDIB000M570 1105 1105 Processed 15/06/2023 364314592 ramlakhanbaiga (000000)
3 MAJHAULI MP-15-006-004-001/630
(BODARITOLA) 		1715006004NRG24110620230281947 12/06/2023 rajakali baiga 1715006004WL019943 rajakali baiga 00176 IDIB000M570 1105 1105 Processed 15/06/2023 364314592 rajakalibaiga (000000)
4 MAJHAULI MP-15-006-004-001/630
(BODARITOLA) 		1715006004NRG24110620230281946 12/06/2023 rajakali baiga 1715006004WL019943 rajakali baiga 00176 IDIB000M570 1105 1105 Processed 15/06/2023 364314592 rajakalibaiga (000000)
5 MAJHAULI MP-15-006-004-001/65
(BODARITOLA) 		1715006004NRG24110620230281949 12/06/2023 phoolmati 1715006004WL019943 phoolmati 00176 IDIB000M570 1105 1105 Processed 15/06/2023 364314592 phoolmati (000000)
6 MAJHAULI MP-15-006-012-001/52
(KHAMCHAURA) 		1715006012NRG24110620230281732 12/06/2023 Sandeep yadav 1715006012WL019933 Sandeep yadav 00176 IDIB000M570 1105 1105 Processed 15/06/2023 364314592 Sandeepyadav (000000)
7 MAJHAULI MP-15-006-012-002/106-A
(KHAMCHAURA) 		1715006012NRG24110620230281742 12/06/2023 Suraj Panika 1715006012WL019934 Suraj Panika 00176 IDIB000M570 1105 1105 Processed 15/06/2023 364314592 SurajPanika (000000)
8 MAJHAULI MP-15-006-012-002/107
(KHAMCHAURA) 		1715006012NRG24110620230281720 12/06/2023 Saroj 1715006012WL019925 Saroj 00176 IDIB000M570 1547 1547 Processed 15/06/2023 364314592 Saroj (000000)
9 MAJHAULI MP-15-006-012-002/118
(KHAMCHAURA) 		1715006012NRG24110620230281744 12/06/2023 Shivkali saket 1715006012WL019934 Shivkali saket 00176 IDIB000M570 1105 1105 Processed 15/06/2023 364314592 Shivkalisaket (000000)
10 MAJHAULI MP-15-006-012-002/46
(KHAMCHAURA) 		1715006012NRG24110620230281748 12/06/2023 munni bai agriya 1715006012WL019934 munni bai agriya 00176 IDIB000M570 1105 1105 Rejected 15/06/2023 364314592 No Such Account
11 MAJHAULI MP-15-006-012-002/7
(KHAMCHAURA) 		1715006012NRG24110620230281750 12/06/2023 samylal kol 1715006012WL019934 samylal kol 00176 IDIB000M570 884 884 Processed 15/06/2023 364314592 samylalkol (000000)
12 MAJHAULI MP-15-006-025-001/145-A
(DANGA) 		1715006025NRG24100620230275587 12/06/2023 Ajay Kumar Shukla 1715006025WL019417 Ajay Kumar Shukla 00176 IDIB000M570 1248 1248 Processed 15/06/2023 364314592 AjayKumarShukla (000000)
13 MAJHAULI MP-15-006-025-002/690
(DANGA) 		1715006025NRG24100620230275601 12/06/2023 Asha Shukla 1715006025WL019417 Asha Shukla 00176 IDIB000M570 1248 1248 Processed 15/06/2023 364314592 AshaShukla (000000)
SubTotal 14872 14872
14 MAJHAULI MP-15-006-012-002/107
(KHAMCHAURA) 		1715006012NRG24110620230281717 12/06/2023 Ramraj 1715006012WL019924 Ramraj 00415 SBIN0017116 1547 1547 Processed 15/06/2023 364314592 Ramraj (000000)
SubTotal 1547 1547
15 MAJHAULI MP-15-006-012-001/22
(KHAMCHAURA) 		1715006012NRG24110620230281731 12/06/2023 Chandrbhan Yadav 1715006012WL019933 Chandrbhan Yadav 00468 UBIN0549495 1105 1105 Processed 15/06/2023 364314592 ChandrbhanYadav (000000)
SubTotal 1105 1105
16 MAJHAULI MP-15-006-042-002/133
(DARIYA) 		1715006042NRG24100620230278047 12/06/2023 Ramwati Singh 1715006042WL019597 Ramwati Singh 00468 UBIN0569836 1224 1224 Processed 15/06/2023 364314592 RamwatiSingh (000000)
17 MAJHAULI MP-15-006-042-002/243
(DARIYA) 		1715006042NRG24100620230278042 12/06/2023 Indrabahadur 1715006042WL019596 Indrabahadur 00468 UBIN0569836 1170 1170 Processed 15/06/2023 364314592 Indrabahadur (000000)
SubTotal 2394 2394
18 MAJHAULI MP-15-006-009-001/107-A
(AMEDHIYA) 		1715006009NRG24110620230278458 12/06/2023 roshni yadav 1715006009WL019652 roshni yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364314592 roshniyadav (000000)
19 MAJHAULI MP-15-006-009-001/12-B
(AMEDHIYA) 		1715006009NRG24110620230278469 12/06/2023 panchavati loni 1715006009WL019652 panchavati loni 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364314592 panchavatiloni (000000)
20 MAJHAULI MP-15-006-009-001/12-B
(AMEDHIYA) 		1715006009NRG24110620230278470 12/06/2023 PANCHVATI LONI 1715006009WL019652 PANCHVATI LONI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364314592 PANCHVATILONI (000000)
21 MAJHAULI MP-15-006-009-001/190
(AMEDHIYA) 		1715006009NRG24110620230278488 12/06/2023 geeta loni 1715006009WL019652 geeta loni 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364314592 geetaloni (000000)
22 MAJHAULI MP-15-006-025-002/739
(DANGA) 		1715006025NRG24100620230275603 12/06/2023 sunita tripathi 1715006025WL019417 sunita tripathi 00602 SBIN0RRMBGB 1248 1248 Processed 15/06/2023 364314592 sunitatripathi (000000)
23 MAJHAULI MP-15-006-042-002/15
(DARIYA) 		1715006042NRG24100620230278040 12/06/2023 chandravati 1715006042WL019596 chandravati 00602 SBIN0RRMBGB 1170 1170 Processed 15/06/2023 364314592 chandravati (000000)
24 MAJHAULI MP-15-006-042-002/151
(DARIYA) 		1715006042NRG24100620230278049 12/06/2023 ramlal 1715006042WL019597 ramlal 00602 SBIN0RRMBGB 1224 1224 Processed 15/06/2023 364314592 ramlal (000000)
SubTotal 8946 8946
Total 28864 28864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_120623FTO_84788 Indian Bank IDIB000M570 MAJHAULI 14872
2 MAJHAULI MP1715006_120623FTO_84788 State Bank of India SBIN0017116 MANJHAULI 1547
3 MAJHAULI MP1715006_120623FTO_84788 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1105
4 MAJHAULI MP1715006_120623FTO_84788 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1224
5 MAJHAULI MP1715006_120623FTO_84788 Union Bank of India UBIN0569836 TIKRI 1170
6 MAJHAULI MP1715006_120623FTO_84788 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2394
7 MAJHAULI MP1715006_120623FTO_84788 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1248
8 MAJHAULI MP1715006_120623FTO_84788 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 5304

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