Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:37:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_160923FTO_268002
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-15-006-022-002/45-A
(GAJARI) 		1715006022NRG24160920230683488 16/09/2023 duiji ravat 1715006022WL058214 duiji ravat 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309552375 duijiravat (000000)
2 MAJHAULI MP-15-006-022-002/45-A
(GAJARI) 		1715006022NRG24160920230683489 16/09/2023 geeta kol 1715006022WL058214 geeta kol 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309552375 geetakol (000000)
SubTotal 6188 6188
3 MAJHAULI MP-15-006-022-002/340-A
(GAJARI) 		1715006022NRG24160920230683448 16/09/2023 Reesu Sen 1715006022WL058209 Reesu Sen 00415 SBIN0005497 3094 3094 Processed 10/11/2023 309552375 ReesuSen (000000)
SubTotal 3094 3094
4 MAJHAULI MP-15-006-020-001/299
(MEDARA) 		1715006020NRG24160920230684319 16/09/2023 Laxmikant Mishra 1715006020WL058314 Laxmikant Mishra 00415 SBIN0017116 1326 1326 Processed 10/11/2023 309552375 LaxmikantMishra (000000)
5 MAJHAULI MP-15-006-020-001/44-B
(MEDARA) 		1715006020NRG24160920230684364 16/09/2023 Shivpat 1715006020WL058315 Shivpat 00415 SBIN0017116 1089 1089 Rejected 16/11/2023 No Such Account
SubTotal 2415 2415
6 MAJHAULI MP-15-006-047-001/49
(KHAJURIHA) 		1715006047NRG24160920230684282 16/09/2023 sunderkali 1715006047WL058312 sunderkali 00415 SBIN0030380 2431 2431 Processed 10/11/2023 309552375 sunderkali (000000)
7 MAJHAULI MP-15-006-047-002/11-B
(KHAJURIHA) 		1715006047NRG24160920230684289 16/09/2023 Anita 1715006047WL058312 Anita 00415 SBIN0030380 2431 2431 Processed 10/11/2023 309552375 Anita (000000)
SubTotal 4862 4862
8 MAJHAULI MP-15-006-001-001/286
(NAURHIYA) 		1715006001NRG24160920230682921 16/09/2023 Bhaiyalal yadav 1715006001WL058124 Bhaiyalal yadav 00468 UBIN0549495 3094 3094 Processed 10/11/2023 309552375 Bhaiyalalyadav (000000)
9 MAJHAULI MP-15-006-027-002/291-B
(SIRAULA) 		1715006027NRG24160920230683798 16/09/2023 VIPIN SINGH 1715006027WL058231 VIPIN SINGH 00468 UBIN0549495 1001 1001 Processed 10/11/2023 309552375 VIPINSINGH (000000)
SubTotal 4095 4095
10 MAJHAULI MP-15-006-001-001/286
(NAURHIYA) 		1715006001NRG24160920230682920 16/09/2023 Dashodiya Yadav 1715006001WL058124 Dashodiya Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309552375 DashodiyaYadav (000000)
11 MAJHAULI MP-15-006-020-001/144-D
(MEDARA) 		1715006020NRG24160920230684351 16/09/2023 Ramkali Kewat 1715006020WL058315 Ramkali Kewat 00602 SBIN0RRMBGB 436 436 Processed 10/11/2023 309552375 RamkaliKewat (000000)
12 MAJHAULI MP-15-006-020-001/245-B
(MEDARA) 		1715006020NRG24160920230684358 16/09/2023 Madhu Pal 1715006020WL058315 Madhu Pal 00602 SBIN0RRMBGB 218 218 Processed 10/11/2023 309552375 MadhuPal (000000)
13 MAJHAULI MP-15-006-020-001/39-D
(MEDARA) 		1715006020NRG24160920230684363 16/09/2023 Rajkali Pal 1715006020WL058315 Rajkali Pal 00602 SBIN0RRMBGB 1307 1307 Processed 10/11/2023 309552375 RajkaliPal (000000)
14 MAJHAULI MP-15-006-020-002/72-B
(MEDARA) 		1715006020NRG24160920230684347 16/09/2023 Ramnaresh 1715006020WL058314 Ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309552375 Ramnaresh (000000)
15 MAJHAULI MP-15-006-022-002/122-C
(GAJARI) 		1715006022NRG24160920230683484 16/09/2023 ramsajivan agariya 1715006022WL058213 ramsajivan agariya 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309552375 ramsajivanagariya (000000)
16 MAJHAULI MP-15-006-022-002/340-A
(GAJARI) 		1715006022NRG24160920230683447 16/09/2023 ramnaresh sen 1715006022WL058209 ramnaresh sen 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309552375 ramnareshsen (000000)
17 MAJHAULI MP-15-006-022-002/45-A
(GAJARI) 		1715006022NRG24160920230683487 16/09/2023 babulal 1715006022WL058214 babulal 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309552375 babulal (000000)
18 MAJHAULI MP-15-006-027-002/188-A
(SIRAULA) 		1715006027NRG24160920230683795 16/09/2023 shiv kumar 1715006027WL058231 shiv kumar 00602 SBIN0RRMBGB 1001 1001 Processed 10/11/2023 309552375 shivkumar (000000)
19 MAJHAULI MP-15-006-027-002/189-B
(SIRAULA) 		1715006027NRG24160920230683782 16/09/2023 MATHURA 1715006027WL058230 MATHURA 00602 SBIN0RRMBGB 761 761 Processed 10/11/2023 309552375 MATHURA (000000)
20 MAJHAULI MP-15-006-047-002/151-D
(KHAJURIHA) 		1715006047NRG24160920230684292 16/09/2023 Rajbahor 1715006047WL058312 Rajbahor 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 309552375 Rajbahor (000000)
SubTotal 19856 19856
Total 40510 40510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_160923FTO_268002 State Bank of India SBIN0001262 SIDHI 6188
2 MAJHAULI MP1715006_160923FTO_268002 State Bank of India SBIN0005497 JAISINGHNAGAR 3094
3 MAJHAULI MP1715006_160923FTO_268002 State Bank of India SBIN0017116 MANJHAULI 2415
4 MAJHAULI MP1715006_160923FTO_268002 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4862
5 MAJHAULI MP1715006_160923FTO_268002 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4095
6 MAJHAULI MP1715006_160923FTO_268002 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1762
7 MAJHAULI MP1715006_160923FTO_268002 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2431
8 MAJHAULI MP1715006_160923FTO_268002 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 15663

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