Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:34:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_020723FTO_143606
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-15-006-007-001/278
(KARMAI) 		1715006007NRG24020720230407129 02/07/2023 SHYAMBAI SINGH GOND 1715006007WL027901 SHYAMBAI SINGH GOND 00176 IDIB000M570 1326 1326 Processed 11/07/2023 799659364 SHYAMBAISINGHGOND (000000)
2 MAJHAULI MP-15-006-007-001/460
(KARMAI) 		1715006007NRG24020720230407150 02/07/2023 nandgopal 1715006007WL027901 nandgopal 00176 IDIB000M570 1326 1326 Processed 11/07/2023 799659364 nandgopal (000000)
3 MAJHAULI MP-15-006-007-001/460
(KARMAI) 		1715006007NRG24020720230407149 02/07/2023 nandgopal 1715006007WL027901 nandgopal 00176 IDIB000M570 1326 1326 Processed 11/07/2023 799659364 nandgopal (000000)
4 MAJHAULI MP-15-006-007-001/515-B
(KARMAI) 		1715006007NRG24020720230407157 02/07/2023 TILAKRAJ SINGH 1715006007WL027901 TILAKRAJ SINGH 00176 IDIB000M570 1326 1326 Processed 11/07/2023 799659364 TILAKRAJSINGH (000000)
SubTotal 5304 5304
5 MAJHAULI MP-15-006-055-002/114-A
(NADAHA) 		1715006055NRG24020720230407195 02/07/2023 Suman Vishwakarma 1715006055WL027902 Suman Vishwakarma 00415 SBIN0006075 2616 2616 Processed 11/07/2023 799659364 SumanVishwakarma (000000)
SubTotal 2616 2616
6 MAJHAULI MP-15-006-055-001/106-B
(NADAHA) 		1715006055NRG24020720230407166 02/07/2023 Umesh 1715006055WL027902 Umesh 00468 UBIN0569836 2616 2616 Processed 11/07/2023 799659364 Umesh (000000)
7 MAJHAULI MP-15-006-055-001/65-B
(NADAHA) 		1715006055NRG24020720230407189 02/07/2023 Vishnu Rawat 1715006055WL027902 Vishnu Rawat 00468 UBIN0569836 2616 2616 Processed 11/07/2023 799659364 VishnuRawat (000000)
SubTotal 5232 5232
8 MAJHAULI MP-15-006-007-001/120
(KARMAI) 		1715006007NRG24020720230407114 02/07/2023 RAMKHELAVAN YADAV 1715006007WL027901 RAMKHELAVAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799659364 RAMKHELAVANYADAV (000000)
9 MAJHAULI MP-15-006-007-001/139
(KARMAI) 		1715006007NRG24020720230407115 02/07/2023 chhote lal 1715006007WL027901 chhote lal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799659364 chhotelal (000000)
10 MAJHAULI MP-15-006-007-001/197
(KARMAI) 		1715006007NRG24020720230407120 02/07/2023 RAMSAJIVAN YADAV 1715006007WL027901 RAMSAJIVAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799659364 RAMSAJIVANYADAV (000000)
11 MAJHAULI MP-15-006-007-001/326
(KARMAI) 		1715006007NRG24020720230407134 02/07/2023 Jaylal 1715006007WL027901 Jaylal 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799659364 Jaylal (000000)
12 MAJHAULI MP-15-006-017-001/422-A
(TALA) 		1715006017NRG24020720230408385 02/07/2023 gorelal ravat 1715006017WL027997 gorelal ravat 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799659364 gorelalravat (000000)
13 MAJHAULI MP-15-006-055-001/106
(NADAHA) 		1715006055NRG24020720230407164 02/07/2023 ashok 1715006055WL027902 ashok 00602 SBIN0RRMBGB 2616 2616 Processed 11/07/2023 799659364 ashok (000000)
14 MAJHAULI MP-15-006-055-001/161
(NADAHA) 		1715006055NRG24020720230407169 02/07/2023 munnalal 1715006055WL027902 munnalal 00602 SBIN0RRMBGB 2616 2616 Processed 11/07/2023 799659364 munnalal (000000)
15 MAJHAULI MP-15-006-055-001/18
(NADAHA) 		1715006055NRG24020720230407170 02/07/2023 Chhotelal 1715006055WL027902 Chhotelal 00602 SBIN0RRMBGB 2616 2616 Processed 11/07/2023 799659364 Chhotelal (000000)
16 MAJHAULI MP-15-006-055-001/219-A
(NADAHA) 		1715006055NRG24020720230407174 02/07/2023 BALMUKUND MISHRA 1715006055WL027902 BALMUKUND MISHRA 00602 SBIN0RRMBGB 2616 2616 Processed 11/07/2023 799659364 BALMUKUNDMISHRA (000000)
17 MAJHAULI MP-15-006-055-001/72-D
(NADAHA) 		1715006055NRG24020720230407192 02/07/2023 Shivraj kol 1715006055WL027902 Shivraj kol 00602 SBIN0RRMBGB 2616 2616 Processed 11/07/2023 799659364 Shivrajkol (000000)
18 MAJHAULI MP-15-006-055-001/73
(NADAHA) 		1715006055NRG24020720230407193 02/07/2023 shyamlal 1715006055WL027902 shyamlal 00602 SBIN0RRMBGB 2616 2616 Processed 11/07/2023 799659364 shyamlal (000000)
19 MAJHAULI MP-15-006-055-002/161-A
(NADAHA) 		1715006055NRG24020720230407202 02/07/2023 Ramcharan 1715006055WL027902 Ramcharan 00602 SBIN0RRMBGB 2616 2616 Processed 11/07/2023 799659364 Ramcharan (000000)
20 MAJHAULI MP-15-006-055-002/252
(NADAHA) 		1715006055NRG24020720230407209 02/07/2023 Omprakash 1715006055WL027902 Omprakash 00602 SBIN0RRMBGB 2616 2616 Processed 11/07/2023 799659364 Omprakash (000000)
SubTotal 28221 28221
Total 41373 41373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_020723FTO_143606 Indian Bank IDIB000M570 MAJHAULI 5304
2 MAJHAULI MP1715006_020723FTO_143606 State Bank of India SBIN0006075 BEOHARI 2616
3 MAJHAULI MP1715006_020723FTO_143606 Union Bank of India UBIN0569836 TIKRI 5232
4 MAJHAULI MP1715006_020723FTO_143606 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 20928
5 MAJHAULI MP1715006_020723FTO_143606 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 7293

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