Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:57:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_270523FTO_60418
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-15-006-028-001/226-B
(MUDHERIYA) 		1715006028NRG24270520230206728 27/05/2023 syamkali kol 1715006028WL014339 syamkali kol 00176 IDIB000C613 1105 1105 Processed 31/05/2023 078871993 syamkalikol (000000)
2 MAJHAULI MP-15-006-028-001/226-C
(MUDHERIYA) 		1715006028NRG24270520230206729 27/05/2023 vishramiya kol 1715006028WL014339 vishramiya kol 00176 IDIB000C613 1105 1105 Processed 31/05/2023 078871993 vishramiyakol (000000)
3 MAJHAULI MP-15-006-028-001/242-A
(MUDHERIYA) 		1715006028NRG24270520230206736 27/05/2023 keshkali kol 1715006028WL014339 keshkali kol 00176 IDIB000C613 1105 1105 Processed 31/05/2023 078871993 keshkalikol (000000)
4 MAJHAULI MP-15-006-028-001/243-B
(MUDHERIYA) 		1715006028NRG24270520230206740 27/05/2023 daiya kol 1715006028WL014339 daiya kol 00176 IDIB000C613 1105 1105 Processed 31/05/2023 078871993 daiyakol (000000)
5 MAJHAULI MP-15-006-028-001/257-B
(MUDHERIYA) 		1715006028NRG24270520230206747 27/05/2023 sunita kol 1715006028WL014339 sunita kol 00176 IDIB000C613 1105 1105 Processed 31/05/2023 078871993 sunitakol (000000)
6 MAJHAULI MP-15-006-028-001/293
(MUDHERIYA) 		1715006028NRG24270520230206758 27/05/2023 manchala kol 1715006028WL014339 manchala kol 00176 IDIB000C613 1105 1105 Processed 31/05/2023 078871993 manchalakol (000000)
7 MAJHAULI MP-15-006-028-001/75-C
(MUDHERIYA) 		1715006028NRG24250520230192845 27/05/2023 syamkali kol 1715006028WL013279 syamkali kol 00176 IDIB000C613 1105 1105 Processed 31/05/2023 078871993 syamkalikol (000000)
8 MAJHAULI MP-15-006-028-001/87-D
(MUDHERIYA) 		1715006028NRG24250520230192852 27/05/2023 chandrakali kol 1715006028WL013279 chandrakali kol 00176 IDIB000C613 1105 1105 Processed 31/05/2023 078871993 chandrakalikol (000000)
9 MAJHAULI MP-15-006-028-002/23-A
(MUDHERIYA) 		1715006028NRG24250520230192878 27/05/2023 sonvati rawat 1715006028WL013279 sonvati rawat 00176 IDIB000C613 1105 1105 Processed 31/05/2023 078871993 sonvatirawat (000000)
10 MAJHAULI MP-15-006-028-002/241
(MUDHERIYA) 		1715006028NRG24250520230192879 27/05/2023 sangeeta yadav 1715006028WL013279 sangeeta yadav 00176 IDIB000C613 1105 1105 Processed 31/05/2023 078871993 sangeetayadav (000000)
SubTotal 11050 11050
11 MAJHAULI MP-15-006-028-002/13
(MUDHERIYA) 		1715006028NRG24250520230192858 27/05/2023 ramprata sahu 1715006028WL013279 ramprata sahu 00176 IDIB000M570 1105 1105 Processed 31/05/2023 078871993 rampratasahu (000000)
SubTotal 1105 1105
12 MAJHAULI MP-15-006-028-001/109-A
(MUDHERIYA) 		1715006028NRG24270520230206704 27/05/2023 rajesh 1715006028WL014339 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871993 rajesh (000000)
13 MAJHAULI MP-15-006-028-001/110-B
(MUDHERIYA) 		1715006028NRG24270520230206708 27/05/2023 butala kol 1715006028WL014339 butala kol 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871993 butalakol (000000)
14 MAJHAULI MP-15-006-028-001/111
(MUDHERIYA) 		1715006028NRG24270520230206712 27/05/2023 byasmuni 1715006028WL014339 byasmuni 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871993 byasmuni (000000)
15 MAJHAULI MP-15-006-028-001/173-B
(MUDHERIYA) 		1715006028NRG24270520230206713 27/05/2023 syamlal kushwaha 1715006028WL014339 syamlal kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871993 syamlalkushwaha (000000)
16 MAJHAULI MP-15-006-028-001/175
(MUDHERIYA) 		1715006028NRG24270520230206714 27/05/2023 ramasaraya 1715006028WL014339 ramasaraya 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871993 ramasaraya (000000)
17 MAJHAULI MP-15-006-028-001/185
(MUDHERIYA) 		1715006028NRG24270520230206717 27/05/2023 sakkhu 1715006028WL014339 sakkhu 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871993 sakkhu (000000)
18 MAJHAULI MP-15-006-028-001/185
(MUDHERIYA) 		1715006028NRG24270520230206716 27/05/2023 Syamlala sahu 1715006028WL014339 Syamlala sahu 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871993 Syamlalasahu (000000)
19 MAJHAULI MP-15-006-028-001/198-A
(MUDHERIYA) 		1715006028NRG24270520230206722 27/05/2023 ramraheesh 1715006028WL014339 ramraheesh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871993 ramraheesh (000000)
20 MAJHAULI MP-15-006-028-001/22-A
(MUDHERIYA) 		1715006028NRG24270520230206726 27/05/2023 ramesh kumhar 1715006028WL014339 ramesh kumhar 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871993 rameshkumhar (000000)
21 MAJHAULI MP-15-006-028-001/230-A
(MUDHERIYA) 		1715006028NRG24270520230206730 27/05/2023 keshav yadav 1715006028WL014339 keshav yadav 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871993 keshavyadav (000000)
22 MAJHAULI MP-15-006-028-001/231
(MUDHERIYA) 		1715006028NRG24270520230206731 27/05/2023 jagbhan pal 1715006028WL014339 jagbhan pal 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871993 jagbhanpal (000000)
23 MAJHAULI MP-15-006-028-001/231
(MUDHERIYA) 		1715006028NRG24270520230206732 27/05/2023 lalita pal 1715006028WL014339 lalita pal 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871993 lalitapal (000000)
24 MAJHAULI MP-15-006-028-001/231-A
(MUDHERIYA) 		1715006028NRG24270520230206733 27/05/2023 satyabhan pal 1715006028WL014339 satyabhan pal 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871993 satyabhanpal (000000)
25 MAJHAULI MP-15-006-028-001/264
(MUDHERIYA) 		1715006028NRG24270520230206750 27/05/2023 ramsajeevan prajapati 1715006028WL014339 ramsajeevan prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871993 ramsajeevanprajapati (000000)
26 MAJHAULI MP-15-006-028-001/264
(MUDHERIYA) 		1715006028NRG24270520230206749 27/05/2023 ramsajeevan prajapati 1715006028WL014339 ramsajeevan prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871993 ramsajeevanprajapati (000000)
27 MAJHAULI MP-15-006-028-001/276
(MUDHERIYA) 		1715006028NRG24270520230206752 27/05/2023 anita kol 1715006028WL014339 anita kol 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871993 anitakol (000000)
28 MAJHAULI MP-15-006-028-001/281
(MUDHERIYA) 		1715006028NRG24270520230206755 27/05/2023 akhilesh sahu 1715006028WL014339 akhilesh sahu 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871993 akhileshsahu (000000)
29 MAJHAULI MP-15-006-028-001/296
(MUDHERIYA) 		1715006028NRG24270520230206760 27/05/2023 rambahor kol 1715006028WL014339 rambahor kol 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871993 rambahorkol (000000)
30 MAJHAULI MP-15-006-028-001/297
(MUDHERIYA) 		1715006028NRG24270520230206762 27/05/2023 reena kol 1715006028WL014339 reena kol 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871993 reenakol (000000)
31 MAJHAULI MP-15-006-028-001/304
(MUDHERIYA) 		1715006028NRG24270520230206763 27/05/2023 prianka saket 1715006028WL014339 prianka saket 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871993 priankasaket (000000)
32 MAJHAULI MP-15-006-028-001/305
(MUDHERIYA) 		1715006028NRG24250520230192823 27/05/2023 lalita saket 1715006028WL013279 lalita saket 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871993 lalitasaket (000000)
33 MAJHAULI MP-15-006-028-001/305
(MUDHERIYA) 		1715006028NRG24250520230192822 27/05/2023 Ramnath saket 1715006028WL013279 Ramnath saket 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871993 Ramnathsaket (000000)
34 MAJHAULI MP-15-006-028-001/39
(MUDHERIYA) 		1715006028NRG24250520230192824 27/05/2023 yagyasharan 1715006028WL013279 yagyasharan 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871993 yagyasharan (000000)
35 MAJHAULI MP-15-006-028-001/41-A
(MUDHERIYA) 		1715006028NRG24250520230192828 27/05/2023 raniya 1715006028WL013279 raniya 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871993 raniya (000000)
36 MAJHAULI MP-15-006-028-001/81
(MUDHERIYA) 		1715006028NRG24250520230192849 27/05/2023 shanti kol 1715006028WL013279 shanti kol 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871993 shantikol (000000)
37 MAJHAULI MP-15-006-028-001/81
(MUDHERIYA) 		1715006028NRG24250520230192848 27/05/2023 vanshpati kol 1715006028WL013279 vanshpati kol 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871993 vanshpatikol (000000)
38 MAJHAULI MP-15-006-028-001/86-A
(MUDHERIYA) 		1715006028NRG24250520230192850 27/05/2023 rajbahor gupta 1715006028WL013279 rajbahor gupta 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871993 rajbahorgupta (000000)
39 MAJHAULI MP-15-006-028-001/87-A
(MUDHERIYA) 		1715006028NRG24250520230192851 27/05/2023 pintu 1715006028WL013279 pintu 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871993 pintu (000000)
40 MAJHAULI MP-15-006-028-002/187-A
(MUDHERIYA) 		1715006028NRG24250520230192867 27/05/2023 shashikala sahu 1715006028WL013279 shashikala sahu 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871993 shashikalasahu (000000)
41 MAJHAULI MP-15-006-028-002/214-A
(MUDHERIYA) 		1715006028NRG24250520230192874 27/05/2023 dilraj singh 1715006028WL013279 dilraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871993 dilrajsingh (000000)
42 MAJHAULI MP-15-006-028-002/54-B
(MUDHERIYA) 		1715006028NRG24250520230192881 27/05/2023 savita sahu 1715006028WL013279 savita sahu 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871993 savitasahu (000000)
43 MAJHAULI MP-15-006-028-002/54-C
(MUDHERIYA) 		1715006028NRG24250520230192882 27/05/2023 Akhilesh sahu 1715006028WL013279 Akhilesh sahu 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871993 Akhileshsahu (000000)
SubTotal 35360 35360
Total 47515 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_270523FTO_60418 Indian Bank IDIB000C613 CHOUPHAL 11050
2 MAJHAULI MP1715006_270523FTO_60418 Indian Bank IDIB000M570 MAJHAULI 1105
3 MAJHAULI MP1715006_270523FTO_60418 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1105
4 MAJHAULI MP1715006_270523FTO_60418 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 18785
5 MAJHAULI MP1715006_270523FTO_60418 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 15470

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