Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:44:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_011123FTO_341633
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-15-006-006-002/166-A
(POND) 		1715006006NRG24311020230860612 01/11/2023 Biharilal Sahu 1715006006WL073819 Biharilal Sahu 00176 IDIB000M570 3094 3094 Processed 02/01/2024 333084579 BiharilalSahu (000000)
2 MAJHAULI MP-15-006-006-002/339-A
(POND) 		1715006006NRG24311020230860600 01/11/2023 Gopal Sahu 1715006006WL073816 Gopal Sahu 00176 IDIB000M570 3094 3094 Processed 02/01/2024 333084579 GopalSahu (000000)
3 MAJHAULI MP-15-006-006-002/339-A
(POND) 		1715006006NRG24311020230860601 01/11/2023 Shusheela Sahu 1715006006WL073816 Shusheela Sahu 00176 IDIB000M570 2431 2431 Processed 02/01/2024 333084579 ShusheelaSahu (000000)
4 MAJHAULI MP-15-006-006-002/572-B
(POND) 		1715006006NRG24311020230860599 01/11/2023 Babbi 1715006006WL073815 Babbi 00176 IDIB000M570 3094 3094 Processed 02/01/2024 333084579 Babbi (000000)
5 MAJHAULI MP-15-006-006-002/572-B
(POND) 		1715006006NRG24311020230860598 01/11/2023 Saukhilal 1715006006WL073815 Saukhilal 00176 IDIB000M570 3094 3094 Processed 02/01/2024 333084579 Saukhilal (000000)
6 MAJHAULI MP-15-006-026-002/30-C
(KHADAURA) 		1715006026NRG24311020230860584 01/11/2023 avnish gupta 1715006026WL073814 avnish gupta 00176 IDIB000M570 2624 2624 Processed 02/01/2024 333084579 avnishgupta (000000)
7 MAJHAULI MP-15-006-026-002/501-B
(KHADAURA) 		1715006026NRG24311020230860587 01/11/2023 astha tiwari 1715006026WL073814 astha tiwari 00176 IDIB000M570 2624 2624 Processed 02/01/2024 333084579 asthatiwari (000000)
SubTotal 20055 20055
8 MAJHAULI MP-15-006-042-004/138-A
(DARIYA) 		1715006042NRG24011120230862438 01/11/2023 Shivlal Yadav 1715006042WL073918 Shivlal Yadav 00415 SBIN0001262 3094 3094 Processed 02/01/2024 333084579 ShivlalYadav (000000)
SubTotal 3094 3094
9 MAJHAULI MP-15-006-026-001/101-D
(KHADAURA) 		1715006026NRG24311020230860547 01/11/2023 archana singh 1715006026WL073812 archana singh 00415 SBIN0017116 2615 2615 Processed 02/01/2024 333084579 archanasingh (000000)
10 MAJHAULI MP-15-006-026-001/119-B
(KHADAURA) 		1715006026NRG24311020230860551 01/11/2023 chandan kol 1715006026WL073812 chandan kol 00415 SBIN0017116 2615 2615 Processed 02/01/2024 333084579 chandankol (000000)
11 MAJHAULI MP-15-006-026-001/29-C
(KHADAURA) 		1715006026NRG24311020230860555 01/11/2023 SANKUNTLA 1715006026WL073812 SANKUNTLA 00415 SBIN0017116 2615 2615 Processed 02/01/2024 333084579 SANKUNTLA (000000)
12 MAJHAULI MP-15-006-026-002/160-B
(KHADAURA) 		1715006026NRG24311020230860575 01/11/2023 siddharth 1715006026WL073814 siddharth 00415 SBIN0017116 2624 2624 Processed 02/01/2024 333084579 siddharth (000000)
SubTotal 10469 10469
13 MAJHAULI MP-15-006-006-002/166-A
(POND) 		1715006006NRG24311020230860614 01/11/2023 Manoj Kumar Sahu 1715006006WL073819 Manoj Kumar Sahu 00468 UBIN0549495 3094 3094 Processed 02/01/2024 333084579 ManojKumarSahu (000000)
14 MAJHAULI MP-15-006-006-002/166-A
(POND) 		1715006006NRG24311020230860616 01/11/2023 Rajkumar Sahu 1715006006WL073819 Rajkumar Sahu 00468 UBIN0549495 2431 2431 Processed 02/01/2024 333084579 RajkumarSahu (000000)
15 MAJHAULI MP-15-006-006-002/166-A
(POND) 		1715006006NRG24311020230860613 01/11/2023 Sundi Sahu 1715006006WL073819 Sundi Sahu 00468 UBIN0549495 3094 3094 Processed 02/01/2024 333084579 SundiSahu (000000)
16 MAJHAULI MP-15-006-006-002/337
(POND) 		1715006006NRG24311020230860603 01/11/2023 Dadulal Sahu 1715006006WL073817 Dadulal Sahu 00468 UBIN0549495 3094 3094 Processed 02/01/2024 333084579 DadulalSahu (000000)
SubTotal 11713 11713
17 MAJHAULI MP-15-006-040-002/150-B
(SIKARA) 		1715006040NRG24011120230864012 01/11/2023 manoj 1715006040WL074001 manoj 00468 UBIN0569836 1547 1547 Processed 02/01/2024 333084579 manoj (000000)
18 MAJHAULI MP-15-006-040-002/367
(SIKARA) 		1715006040NRG24011120230864018 01/11/2023 GAURA SAHU 1715006040WL074001 GAURA SAHU 00468 UBIN0569836 1323 1323 Processed 02/01/2024 333084579 GAURASAHU (000000)
19 MAJHAULI MP-15-006-045-002/970
(MAHKHORE) 		1715006045NRG24011120230860996 01/11/2023 SUKHSEN KUSHWAHA 1715006045WL073840 SUKHSEN KUSHWAHA 00468 UBIN0569836 2873 2873 Processed 02/01/2024 333084579 SUKHSENKUSHWAHA (000000)
20 MAJHAULI MP-15-006-048-003/223-B
(MAJHIGAWAN) 		1715006048NRG24011120230861198 01/11/2023 KARAMAT 1715006048WL073852 KARAMAT 00468 UBIN0569836 1105 1105 Processed 02/01/2024 333084579 KARAMAT (000000)
SubTotal 6848 6848
21 MAJHAULI MP-15-006-004-001/620
(BODARITOLA) 		1715006004NRG24011120230861874 01/11/2023 faguni baiga 1715006004WL073889 faguni baiga 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 333084579 fagunibaiga (000000)
22 MAJHAULI MP-15-006-006-002/166-A
(POND) 		1715006006NRG24311020230860615 01/11/2023 Sangita Sahu 1715006006WL073819 Sangita Sahu 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 333084579 SangitaSahu (000000)
23 MAJHAULI MP-15-006-026-002/104-D
(KHADAURA) 		1715006026NRG24311020230860564 01/11/2023 sangita 1715006026WL073812 sangita 00602 SBIN0RRMBGB 2615 2615 Processed 02/01/2024 333084579 sangita (000000)
24 MAJHAULI MP-15-006-040-002/298
(SIKARA) 		1715006040NRG24011120230864016 01/11/2023 hirakali 1715006040WL074001 hirakali 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333084579 hirakali (000000)
25 MAJHAULI MP-15-006-042-004/235
(DARIYA) 		1715006042NRG24011120230862390 01/11/2023 ramnath yadav 1715006042WL073915 ramnath yadav 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333084579 ramnathyadav (000000)
26 MAJHAULI MP-15-006-042-004/62-D
(DARIYA) 		1715006042NRG24011120230862455 01/11/2023 Ramdeen 1715006042WL073921 Ramdeen 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 333084579 Ramdeen (000000)
27 MAJHAULI MP-15-006-048-003/171
(MAJHIGAWAN) 		1715006048NRG24011120230861180 01/11/2023 RAJKUMAR KOL 1715006048WL073852 RAJKUMAR KOL 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333084579 RAJKUMARKOL (000000)
28 MAJHAULI MP-15-006-048-003/22
(MAJHIGAWAN) 		1715006048NRG24011120230861193 01/11/2023 BABULAL 1715006048WL073852 BABULAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333084579 BABULAL (000000)
29 MAJHAULI MP-15-006-048-003/22-A
(MAJHIGAWAN) 		1715006048NRG24011120230861194 01/11/2023 AKHILESH 1715006048WL073852 AKHILESH 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333084579 AKHILESH (000000)
30 MAJHAULI MP-15-006-048-003/41-D
(MAJHIGAWAN) 		1715006048NRG24011120230861214 01/11/2023 ALI AHMAD 1715006048WL073852 ALI AHMAD 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333084579 ALIAHMAD (000000)
31 MAJHAULI MP-15-006-048-003/48
(MAJHIGAWAN) 		1715006048NRG24011120230861222 01/11/2023 Suresh 1715006048WL073852 Suresh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333084579 Suresh (000000)
32 MAJHAULI MP-15-006-048-003/50-C
(MAJHIGAWAN) 		1715006048NRG24011120230861226 01/11/2023 JANKI KOL 1715006048WL073852 JANKI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333084579 JANKIKOL (000000)
33 MAJHAULI MP-15-006-048-003/87-A
(MAJHIGAWAN) 		1715006048NRG24011120230861251 01/11/2023 prasann kumar 1715006048WL073852 prasann kumar 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333084579 prasannkumar (000000)
34 MAJHAULI MP-15-006-048-003/90-a
(MAJHIGAWAN) 		1715006048NRG24011120230861259 01/11/2023 ramesh 1715006048WL073852 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333084579 ramesh (000000)
SubTotal 22944 22944
35 MAJHAULI MP-15-006-048-003/171-A
(MAJHIGAWAN) 		1715006048NRG24011120230861183 01/11/2023 Hariprasad rawat 1715006048WL073852 Hariprasad rawat 00688 FINO0001001 1105 1105 Processed 02/01/2024 333084579 Hariprasadrawat (000000)
SubTotal 1105 1105
Total 76228 76228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_011123FTO_341633 Indian Bank IDIB000M570 MAJHAULI 20055
2 MAJHAULI MP1715006_011123FTO_341633 State Bank of India SBIN0001262 SIDHI 3094
3 MAJHAULI MP1715006_011123FTO_341633 State Bank of India SBIN0017116 MANJHAULI 10469
4 MAJHAULI MP1715006_011123FTO_341633 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 11713
5 MAJHAULI MP1715006_011123FTO_341633 Union Bank of India UBIN0569836 Tikari dist.Sidhi 6848
6 MAJHAULI MP1715006_011123FTO_341633 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 884
7 MAJHAULI MP1715006_011123FTO_341633 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 4417
8 MAJHAULI MP1715006_011123FTO_341633 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 2615
9 MAJHAULI MP1715006_011123FTO_341633 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 8840
10 MAJHAULI MP1715006_011123FTO_341633 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 6188
11 MAJHAULI MP1715006_011123FTO_341633 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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