Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:57:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_280623FTO_135476
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-15-006-025-002/483-A
(DANGA) 		1715006025NRG24260620230370796 28/06/2023 rajesh kushwaha 1715006025WL025694 rajesh kushwaha 00176 IDIB000M570 1547 1547 Processed 05/07/2023 702344782 rajeshkushwaha (000000)
2 MAJHAULI MP-15-006-025-002/697
(DANGA) 		1715006025NRG24260620230370815 28/06/2023 Anil Tripathi 1715006025WL025694 Anil Tripathi 00176 IDIB000M570 1547 1547 Processed 05/07/2023 702344782 AnilTripathi (000000)
3 MAJHAULI MP-15-006-025-002/710
(DANGA) 		1715006025NRG24260620230370823 28/06/2023 Pooja Shukla 1715006025WL025694 Pooja Shukla 00176 IDIB000M570 1547 1547 Processed 05/07/2023 702344782 PoojaShukla (000000)
4 MAJHAULI MP-15-006-025-002/720-A
(DANGA) 		1715006025NRG24260620230370828 28/06/2023 devesh kumar pathak 1715006025WL025694 devesh kumar pathak 00176 IDIB000M570 1547 1547 Processed 05/07/2023 702344782 deveshkumarpathak (000000)
5 MAJHAULI MP-15-006-025-002/721
(DANGA) 		1715006025NRG24260620230370829 28/06/2023 Jyoti Ravat 1715006025WL025694 Jyoti Ravat 00176 IDIB000M570 1547 1547 Processed 05/07/2023 702344782 JyotiRavat (000000)
6 MAJHAULI MP-15-006-025-002/729
(DANGA) 		1715006025NRG24260620230370832 28/06/2023 Manish Kewat 1715006025WL025694 Manish Kewat 00176 IDIB000M570 1547 1547 Processed 05/07/2023 702344782 ManishKewat (000000)
SubTotal 9282 9282
7 MAJHAULI MP-15-006-025-001/48
(DANGA) 		1715006025NRG24260620230370749 28/06/2023 prince pathak 1715006025WL025694 prince pathak 00415 SBIN0017116 1547 1547 Processed 05/07/2023 702344782 princepathak (000000)
8 MAJHAULI MP-15-006-025-002/168-B
(DANGA) 		1715006025NRG24260620230370756 28/06/2023 rajkumar kewat 1715006025WL025694 rajkumar kewat 00415 SBIN0017116 1547 1547 Processed 05/07/2023 702344782 rajkumarkewat (000000)
9 MAJHAULI MP-15-006-025-002/345
(DANGA) 		1715006025NRG24260620230370783 28/06/2023 RAMCHANDRA 1715006025WL025694 RAMCHANDRA 00415 SBIN0017116 1547 1547 Processed 05/07/2023 702344782 RAMCHANDRA (000000)
10 MAJHAULI MP-15-006-025-002/483-B
(DANGA) 		1715006025NRG24260620230370798 28/06/2023 dinesh kushwaha 1715006025WL025694 dinesh kushwaha 00415 SBIN0017116 1326 1326 Processed 05/07/2023 702344782 dineshkushwaha (000000)
11 MAJHAULI MP-15-006-025-002/483-B
(DANGA) 		1715006025NRG24260620230370799 28/06/2023 premwati kushwaha 1715006025WL025694 premwati kushwaha 00415 SBIN0017116 1326 1326 Processed 05/07/2023 702344782 premwatikushwaha (000000)
SubTotal 7293 7293
12 MAJHAULI MP-15-006-025-001/6-B
(DANGA) 		1715006025NRG24260620230370751 28/06/2023 abichal mishra 1715006025WL025694 abichal mishra 00468 UBIN0549495 1547 1547 Processed 05/07/2023 702344782 abichalmishra (000000)
13 MAJHAULI MP-15-006-025-002/259-A
(DANGA) 		1715006025NRG24260620230370770 28/06/2023 jayprakash jaiswal 1715006025WL025694 jayprakash jaiswal 00468 UBIN0549495 1547 1547 Processed 05/07/2023 702344782 jayprakashjaiswal (000000)
14 MAJHAULI MP-15-006-025-002/536
(DANGA) 		1715006025NRG24260620230370806 28/06/2023 HARIBAGAT 1715006025WL025694 HARIBAGAT 00468 UBIN0549495 1326 1326 Processed 05/07/2023 702344782 HARIBAGAT (000000)
15 MAJHAULI MP-15-006-025-002/710
(DANGA) 		1715006025NRG24260620230370822 28/06/2023 Rajdhar Shukla 1715006025WL025694 Rajdhar Shukla 00468 UBIN0549495 1547 1547 Processed 05/07/2023 702344782 RajdharShukla (000000)
16 MAJHAULI MP-15-006-025-002/715-B
(DANGA) 		1715006025NRG24260620230370826 28/06/2023 upendra 1715006025WL025694 upendra 00468 UBIN0549495 1547 1547 Processed 05/07/2023 702344782 upendra (000000)
17 MAJHAULI MP-15-006-025-002/718
(DANGA) 		1715006025NRG24260620230370827 28/06/2023 Radha Dwivedi 1715006025WL025694 Radha Dwivedi 00468 UBIN0549495 1547 1547 Processed 05/07/2023 702344782 RadhaDwivedi (000000)
18 MAJHAULI MP-15-006-025-002/725
(DANGA) 		1715006025NRG24260620230370830 28/06/2023 Ashok Kol 1715006025WL025694 Ashok Kol 00468 UBIN0549495 1547 1547 Processed 05/07/2023 702344782 AshokKol (000000)
19 MAJHAULI MP-15-006-025-002/725
(DANGA) 		1715006025NRG24260620230370831 28/06/2023 Jyoti 1715006025WL025694 Jyoti 00468 UBIN0549495 1547 1547 Processed 05/07/2023 702344782 Jyoti (000000)
SubTotal 12155 12155
20 MAJHAULI MP-15-006-025-001/57
(DANGA) 		1715006025NRG24260620230370750 28/06/2023 rambai agariya 1715006025WL025694 rambai agariya 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702344782 rambaiagariya (000000)
21 MAJHAULI MP-15-006-025-002/159
(DANGA) 		1715006025NRG24260620230370755 28/06/2023 KUSUMKALI SINGH 1715006025WL025694 KUSUMKALI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702344782 KUSUMKALISINGH (000000)
22 MAJHAULI MP-15-006-025-002/171
(DANGA) 		1715006025NRG24260620230370757 28/06/2023 rajiv singh 1715006025WL025694 rajiv singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702344782 rajivsingh (000000)
23 MAJHAULI MP-15-006-025-002/236
(DANGA) 		1715006025NRG24260620230370762 28/06/2023 chhotkali kol 1715006025WL025694 chhotkali kol 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702344782 chhotkalikol (000000)
24 MAJHAULI MP-15-006-025-002/24
(DANGA) 		1715006025NRG24260620230370764 28/06/2023 shyamlal saket 1715006025WL025694 shyamlal saket 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702344782 shyamlalsaket (000000)
25 MAJHAULI MP-15-006-025-002/259
(DANGA) 		1715006025NRG24260620230370769 28/06/2023 jaiprakash jaiswal 1715006025WL025694 jaiprakash jaiswal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702344782 jaiprakashjaiswal (000000)
26 MAJHAULI MP-15-006-025-002/260
(DANGA) 		1715006025NRG24260620230370772 28/06/2023 balmiki sen 1715006025WL025694 balmiki sen 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702344782 balmikisen (000000)
27 MAJHAULI MP-15-006-025-002/28
(DANGA) 		1715006025NRG24260620230370775 28/06/2023 KUSUMBAI 1715006025WL025694 KUSUMBAI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702344782 KUSUMBAI (000000)
28 MAJHAULI MP-15-006-025-002/310-A
(DANGA) 		1715006025NRG24260620230370778 28/06/2023 ANNU KEWAT 1715006025WL025694 ANNU KEWAT 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702344782 ANNUKEWAT (000000)
29 MAJHAULI MP-15-006-025-002/341
(DANGA) 		1715006025NRG24260620230370781 28/06/2023 SHYAMLAL KEWAT 1715006025WL025694 SHYAMLAL KEWAT 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702344782 SHYAMLALKEWAT (000000)
30 MAJHAULI MP-15-006-025-002/341
(DANGA) 		1715006025NRG24260620230370780 28/06/2023 SHYAMLAL KEWAT 1715006025WL025694 SHYAMLAL KEWAT 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702344782 SHYAMLALKEWAT (000000)
31 MAJHAULI MP-15-006-025-002/50
(DANGA) 		1715006025NRG24260620230370801 28/06/2023 RAMGOPAL 1715006025WL025694 RAMGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702344782 RAMGOPAL (000000)
32 MAJHAULI MP-15-006-025-002/503
(DANGA) 		1715006025NRG24260620230370803 28/06/2023 ramraj 1715006025WL025694 ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702344782 ramraj (000000)
33 MAJHAULI MP-15-006-025-002/512
(DANGA) 		1715006025NRG24260620230370804 28/06/2023 JANAKLAL KEWAT 1715006025WL025694 JANAKLAL KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702344782 JANAKLALKEWAT (000000)
34 MAJHAULI MP-15-006-025-002/657
(DANGA) 		1715006025NRG24260620230370814 28/06/2023 SULOCHAN KUSHWAHA 1715006025WL025694 SULOCHAN KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702344782 SULOCHANKUSHWAHA (000000)
SubTotal 22542 22542
35 MAJHAULI MP-15-006-025-002/715
(DANGA) 		1715006025NRG24260620230370825 28/06/2023 gokul jayaswal 1715006025WL025694 gokul jayaswal 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702344782 gokuljayaswal (000000)
SubTotal 1547 1547
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_280623FTO_135476 Indian Bank IDIB000M570 MAJHAULI 9282
2 MAJHAULI MP1715006_280623FTO_135476 State Bank of India SBIN0017116 MANJHAULI 7293
3 MAJHAULI MP1715006_280623FTO_135476 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 12155
4 MAJHAULI MP1715006_280623FTO_135476 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 20995
5 MAJHAULI MP1715006_280623FTO_135476 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1547
6 MAJHAULI MP1715006_280623FTO_135476 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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