Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:40:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_080923FTO_257340
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-15-006-049-005/224-A
(JODAURI) 		1715006049NRG24080920230662416 08/09/2023 prakash 1715006049WL055952 prakash 00032 UTIB0000500 3094 3094 Processed 13/09/2023 179492558 prakash (000000)
SubTotal 3094 3094
2 MAJHAULI MP-15-006-053-002/136-A
(JOBA) 		1715006053NRG24080920230662328 08/09/2023 POONAM SINGH 1715006053WL055930 POONAM SINGH 00415 SBIN0017116 2873 2873 Processed 13/09/2023 179492558 POONAMSINGH (000000)
SubTotal 2873 2873
3 MAJHAULI MP-15-006-053-001/50
(JOBA) 		1715006053NRG24080920230662332 08/09/2023 RAJVATI 1715006053WL055932 RAJVATI 00468 UBIN0549495 2873 2873 Processed 13/09/2023 179492558 RAJVATI (000000)
4 MAJHAULI MP-15-006-053-002/178-C
(JOBA) 		1715006053NRG24080920230662329 08/09/2023 SAKUNTLA LONI 1715006053WL055931 SAKUNTLA LONI 00468 UBIN0549495 2873 2873 Processed 13/09/2023 179492558 SAKUNTLALONI (000000)
SubTotal 5746 5746
5 MAJHAULI MP-15-006-040-002/150-B
(SIKARA) 		1715006040NRG24080920230661749 08/09/2023 manoj 1715006040WL055771 manoj 00468 UBIN0569836 1768 1768 Processed 13/09/2023 179492558 manoj (000000)
6 MAJHAULI MP-15-006-055-001/106-B
(NADAHA) 		1715006055NRG24080920230662292 08/09/2023 Umesh 1715006055WL055924 Umesh 00468 UBIN0569836 2210 2210 Processed 13/09/2023 179492558 Umesh (000000)
7 MAJHAULI MP-15-006-055-001/65-B
(NADAHA) 		1715006055NRG24080920230662305 08/09/2023 Vishnu Rawat 1715006055WL055924 Vishnu Rawat 00468 UBIN0569836 2210 2210 Processed 13/09/2023 179492558 VishnuRawat (000000)
SubTotal 6188 6188
8 MAJHAULI MP-15-006-026-002/195
(KHADAURA) 		1715006026NRG24080920230663365 08/09/2023 tilkraj 1715006026WL056011 tilkraj 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179492558 tilkraj (000000)
9 MAJHAULI MP-15-006-033-002/162
(PATHARAULA) 		1715006033NRG24080920230663950 08/09/2023 ramkali 1715006033WL056059 ramkali 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179492558 ramkali (000000)
10 MAJHAULI MP-15-006-036-002/9-A
(NARO) 		1715006036NRG24080920230663571 08/09/2023 Tersi Prajapati 1715006036WL056043 Tersi Prajapati 00602 SBIN0RRMBGB 2431 2431 Processed 13/09/2023 179492558 TersiPrajapati (000000)
11 MAJHAULI MP-15-006-047-003/44-C
(KHAJURIHA) 		1715006047NRG24040920230650874 08/09/2023 Ram niwas 1715006047WL054206 Ram niwas 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179492558 Ramniwas (000000)
12 MAJHAULI MP-15-006-053-001/50
(JOBA) 		1715006053NRG24080920230662331 08/09/2023 rajbali 1715006053WL055932 rajbali 00602 SBIN0RRMBGB 2873 2873 Rejected 16/09/2023 No Such Account
13 MAJHAULI MP-15-006-053-001/554
(JOBA) 		1715006053NRG24080920230662333 08/09/2023 seeta prasad 1715006053WL055932 seeta prasad 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 179492558 seetaprasad (000000)
14 MAJHAULI MP-15-006-053-001/560
(JOBA) 		1715006053NRG24080920230662334 08/09/2023 bhagvati Pandey 1715006053WL055932 bhagvati Pandey 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 179492558 bhagvatiPandey (000000)
15 MAJHAULI MP-15-006-053-001/92
(JOBA) 		1715006053NRG24080920230662323 08/09/2023 mohan 1715006053WL055926 mohan 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 179492558 mohan (000000)
16 MAJHAULI MP-15-006-053-001/92
(JOBA) 		1715006053NRG24080920230662322 08/09/2023 mohan 1715006053WL055926 mohan 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 179492558 mohan (000000)
17 MAJHAULI MP-15-006-053-002/173-C
(JOBA) 		1715006053NRG24080920230662326 08/09/2023 KESHKALI SINGH 1715006053WL055929 KESHKALI SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 179492558 KESHKALISINGH (000000)
18 MAJHAULI MP-15-006-055-001/18
(NADAHA) 		1715006055NRG24080920230662294 08/09/2023 Chhotelal 1715006055WL055924 Chhotelal 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 179492558 Chhotelal (000000)
19 MAJHAULI MP-15-006-055-001/72-D
(NADAHA) 		1715006055NRG24080920230662306 08/09/2023 Shivraj kol 1715006055WL055924 Shivraj kol 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 179492558 Shivrajkol (000000)
SubTotal 33371 33371
Total 51272 51272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_080923FTO_257340 AXIS BANK UTIB0000500 REWA, M.P. 3094
2 MAJHAULI MP1715006_080923FTO_257340 State Bank of India SBIN0017116 MANJHAULI 2873
3 MAJHAULI MP1715006_080923FTO_257340 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 5746
4 MAJHAULI MP1715006_080923FTO_257340 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1768
5 MAJHAULI MP1715006_080923FTO_257340 Union Bank of India UBIN0569836 TIKRI 4420
6 MAJHAULI MP1715006_080923FTO_257340 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2431
7 MAJHAULI MP1715006_080923FTO_257340 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 17680
8 MAJHAULI MP1715006_080923FTO_257340 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 7514
9 MAJHAULI MP1715006_080923FTO_257340 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 5746

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