Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:49:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_080523FTO_33499
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-15-006-026-002/153-D
(KHADAURA) 		1715006026NRG24080520230102855 08/05/2023 praveen 1715006026WL006632 praveen 00089 CBIN0283950 1308 1308 Processed 15/05/2023 687230943 praveen (000000)
SubTotal 1308 1308
2 MAJHAULI MP-15-006-036-002/331
(NARO) 		1715006036NRG24070520230097662 08/05/2023 Santosh 1715006036WL006299 Santosh 00176 IDIB000M570 1272 1272 Processed 15/05/2023 687230943 Santosh (000000)
SubTotal 1272 1272
3 MAJHAULI MP-15-006-036-002/286
(NARO) 		1715006036NRG24070520230097657 08/05/2023 shivsankar kushwaha 1715006036WL006299 shivsankar kushwaha 00415 SBIN0017116 1272 1272 Processed 15/05/2023 687230943 shivsankarkushwaha (000000)
SubTotal 1272 1272
4 MAJHAULI MP-15-006-036-002/139-B
(NARO) 		1715006036NRG24070520230097631 08/05/2023 Sunil kushwaha 1715006036WL006299 Sunil kushwaha 00468 UBIN0569836 1272 1272 Processed 15/05/2023 687230943 Sunilkushwaha (000000)
SubTotal 1272 1272
5 MAJHAULI MP-15-006-026-002/106-A
(KHADAURA) 		1715006026NRG24080520230102845 08/05/2023 kajal deewan 1715006026WL006632 kajal deewan 00602 SBIN0RRMBGB 1308 1308 Processed 15/05/2023 687230943 kajaldeewan (000000)
6 MAJHAULI MP-15-006-026-002/106-A
(KHADAURA) 		1715006026NRG24080520230102844 08/05/2023 rajkali panika 1715006026WL006632 rajkali panika 00602 SBIN0RRMBGB 1308 1308 Processed 15/05/2023 687230943 rajkalipanika (000000)
7 MAJHAULI MP-15-006-026-002/195-A
(KHADAURA) 		1715006026NRG24080520230102856 08/05/2023 RAHISH 1715006026WL006632 RAHISH 00602 SBIN0RRMBGB 1308 1308 Processed 15/05/2023 687230943 RAHISH (000000)
8 MAJHAULI MP-15-006-026-002/214-C
(KHADAURA) 		1715006026NRG24080520230102862 08/05/2023 jahur khan 1715006026WL006632 jahur khan 00602 SBIN0RRMBGB 1308 1308 Processed 15/05/2023 687230943 jahurkhan (000000)
9 MAJHAULI MP-15-006-026-002/69-A
(KHADAURA) 		1715006026NRG24080520230102870 08/05/2023 dadiya 1715006026WL006632 dadiya 00602 SBIN0RRMBGB 1308 1308 Processed 15/05/2023 687230943 dadiya (000000)
10 MAJHAULI MP-15-006-026-002/69-A
(KHADAURA) 		1715006026NRG24080520230102871 08/05/2023 preamvati 1715006026WL006632 preamvati 00602 SBIN0RRMBGB 1308 1308 Processed 15/05/2023 687230943 preamvati (000000)
11 MAJHAULI MP-15-006-036-002/122
(NARO) 		1715006036NRG24070520230097625 08/05/2023 mamta 1715006036WL006299 mamta 00602 SBIN0RRMBGB 1272 1272 Processed 15/05/2023 687230943 mamta (000000)
12 MAJHAULI MP-15-006-036-002/127-B
(NARO) 		1715006036NRG24070520230097627 08/05/2023 Sushila 1715006036WL006299 Sushila 00602 SBIN0RRMBGB 1272 1272 Processed 15/05/2023 687230943 Sushila (000000)
13 MAJHAULI MP-15-006-036-002/129-A
(NARO) 		1715006036NRG24070520230097629 08/05/2023 Munni 1715006036WL006299 Munni 00602 SBIN0RRMBGB 1272 1272 Processed 15/05/2023 687230943 Munni (000000)
14 MAJHAULI MP-15-006-036-002/169
(NARO) 		1715006036NRG24070520230097635 08/05/2023 gora 1715006036WL006299 gora 00602 SBIN0RRMBGB 1272 1272 Processed 15/05/2023 687230943 gora (000000)
15 MAJHAULI MP-15-006-036-002/169
(NARO) 		1715006036NRG24070520230097634 08/05/2023 ramayan 1715006036WL006299 ramayan 00602 SBIN0RRMBGB 1272 1272 Processed 15/05/2023 687230943 ramayan (000000)
16 MAJHAULI MP-15-006-036-002/21-D
(NARO) 		1715006036NRG24070520230097644 08/05/2023 visheshar 1715006036WL006299 visheshar 00602 SBIN0RRMBGB 1272 1272 Processed 15/05/2023 687230943 visheshar (000000)
17 MAJHAULI MP-15-006-036-002/216-A
(NARO) 		1715006036NRG24070520230097646 08/05/2023 Ramraj kushwaha 1715006036WL006299 Ramraj kushwaha 00602 SBIN0RRMBGB 1272 1272 Processed 15/05/2023 687230943 Ramrajkushwaha (000000)
18 MAJHAULI MP-15-006-036-002/226-B
(NARO) 		1715006036NRG24070520230097649 08/05/2023 Ramesh kushwaha 1715006036WL006299 Ramesh kushwaha 00602 SBIN0RRMBGB 1272 1272 Processed 15/05/2023 687230943 Rameshkushwaha (000000)
19 MAJHAULI MP-15-006-036-002/246
(NARO) 		1715006036NRG24070520230097651 08/05/2023 Koushal 1715006036WL006299 Koushal 00602 SBIN0RRMBGB 1272 1272 Processed 15/05/2023 687230943 Koushal (000000)
20 MAJHAULI MP-15-006-036-002/260-A
(NARO) 		1715006036NRG24070520230097652 08/05/2023 indrjeet kushwaha 1715006036WL006299 indrjeet kushwaha 00602 SBIN0RRMBGB 1272 1272 Processed 15/05/2023 687230943 indrjeetkushwaha (000000)
21 MAJHAULI MP-15-006-036-002/269
(NARO) 		1715006036NRG24070520230097654 08/05/2023 Gaytree 1715006036WL006299 Gaytree 00602 SBIN0RRMBGB 1272 1272 Processed 15/05/2023 687230943 Gaytree (000000)
22 MAJHAULI MP-15-006-036-002/269
(NARO) 		1715006036NRG24070520230097655 08/05/2023 Varsha kushwaha 1715006036WL006299 Varsha kushwaha 00602 SBIN0RRMBGB 1272 1272 Processed 15/05/2023 687230943 Varshakushwaha (000000)
23 MAJHAULI MP-15-006-036-002/286
(NARO) 		1715006036NRG24070520230097656 08/05/2023 Ramaswroop kuswaha 1715006036WL006299 Ramaswroop kuswaha 00602 SBIN0RRMBGB 1272 1272 Processed 15/05/2023 687230943 Ramaswroopkuswaha (000000)
SubTotal 24384 24384
Total 29508 29508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_080523FTO_33499 Central Bank Of India CBIN0283950 NEW JHIMAR COLLIERY 1308
2 MAJHAULI MP1715006_080523FTO_33499 Indian Bank IDIB000M570 MAJHAULI 1272
3 MAJHAULI MP1715006_080523FTO_33499 State Bank of India SBIN0017116 MANJHAULI 1272
4 MAJHAULI MP1715006_080523FTO_33499 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1272
5 MAJHAULI MP1715006_080523FTO_33499 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 16536
6 MAJHAULI MP1715006_080523FTO_33499 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 7848

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