Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:03:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_261023FTO_333322
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-15-006-020-002/61-C
(MEDARA) 		1715006020NRG24261020230836015 26/10/2023 shusma 1715006020WL072097 shusma 00176 IDIB000D572 1547 1547 Processed 09/11/2023 289925500 shusma (000000)
SubTotal 1547 1547
2 MAJHAULI MP-15-006-002-002/409
(PARSILI) 		1715006002NRG24251020230831590 26/10/2023 Vishnu Bahadur 1715006002WL071828 Vishnu Bahadur 00176 IDIB000M570 884 884 Processed 09/11/2023 289925500 VishnuBahadur (000000)
3 MAJHAULI MP-15-006-007-001/608-A
(KARMAI) 		1715006007NRG24261020230833008 26/10/2023 Neeraj Singh 1715006007WL071911 Neeraj Singh 00176 IDIB000M570 1316 1316 Processed 09/11/2023 289925500 NeerajSingh (000000)
SubTotal 2200 2200
4 MAJHAULI MP-15-006-001-001/1953
(NAURHIYA) 		1715006001NRG24261020230836231 26/10/2023 Sudha baheliya 1715006001WL072106 Sudha baheliya 00415 SBIN0017116 3094 3094 Processed 09/11/2023 289925500 Sudhabaheliya (000000)
5 MAJHAULI MP-15-006-039-002/281
(BAKAWA) 		1715006039NRG24261020230832190 26/10/2023 Jay karan 1715006039WL071849 Jay karan 00415 SBIN0017116 1326 1326 Processed 09/11/2023 289925500 Jaykaran (000000)
6 MAJHAULI MP-15-006-040-001/48
(SIKARA) 		1715006039NRG24261020230832235 26/10/2023 Chandrbhan 1715006039WL071849 Chandrbhan 00415 SBIN0017116 1326 1326 Processed 09/11/2023 289925500 Chandrbhan (000000)
7 MAJHAULI MP-15-006-040-001/63
(SIKARA) 		1715006039NRG24261020230832239 26/10/2023 ramkumar 1715006039WL071849 ramkumar 00415 SBIN0017116 1326 1326 Processed 09/11/2023 289925500 ramkumar (000000)
SubTotal 7072 7072
8 MAJHAULI MP-15-006-012-003/27
(KHAMCHAURA) 		1715006012NRG24261020230834295 26/10/2023 Akhilesh singh 1715006012WL071999 Akhilesh singh 00468 UBIN0549495 1547 1547 Processed 09/11/2023 289925500 Akhileshsingh (000000)
9 MAJHAULI MP-15-006-019-001/477-A
(CHHUHI) 		1715006019NRG24261020230836040 26/10/2023 sariman 1715006019WL072100 sariman 00468 UBIN0549495 884 884 Processed 09/11/2023 289925500 sariman (000000)
10 MAJHAULI MP-15-006-020-002/42
(MEDARA) 		1715006020NRG24261020230835968 26/10/2023 BUDDHSEN KUSHWAHA 1715006020WL072084 BUDDHSEN KUSHWAHA 00468 UBIN0549495 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 3757 3757
11 MAJHAULI MP-15-006-039-001/42-B
(BAKAWA) 		1715006039NRG24261020230832161 26/10/2023 sanat kumar kushwaha 1715006039WL071849 sanat kumar kushwaha 00468 UBIN0569836 1326 1326 Processed 09/11/2023 289925500 sanatkumarkushwaha (000000)
12 MAJHAULI MP-15-006-044-002/600-A
(KANJWAR) 		1715006044NRG24251020230831663 26/10/2023 Priti Mishra 1715006044WL071830 Priti Mishra 00468 UBIN0569836 3536 3536 Processed 09/11/2023 289925500 PritiMishra (000000)
13 MAJHAULI MP-15-006-044-002/600-B
(KANJWAR) 		1715006044NRG24251020230831664 26/10/2023 Satybhama Mishra 1715006044WL071830 Satybhama Mishra 00468 UBIN0569836 3536 3536 Processed 09/11/2023 289925500 SatybhamaMishra (000000)
SubTotal 8398 8398
14 MAJHAULI MP-15-006-002-002/400
(PARSILI) 		1715006002NRG24251020230831587 26/10/2023 Sunil Kumar Singh 1715006002WL071828 Sunil Kumar Singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 289925500 SunilKumarSingh (000000)
15 MAJHAULI MP-15-006-002-002/405
(PARSILI) 		1715006002NRG24251020230831589 26/10/2023 Mahendra Singh 1715006002WL071828 Mahendra Singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289925500 MahendraSingh (000000)
16 MAJHAULI MP-15-006-002-002/66-A
(PARSILI) 		1715006002NRG24251020230831607 26/10/2023 Jaipal 1715006002WL071828 Jaipal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289925500 Jaipal (000000)
17 MAJHAULI MP-15-006-002-002/71
(PARSILI) 		1715006002NRG24251020230831609 26/10/2023 raghunath 1715006002WL071828 raghunath 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289925500 raghunath (000000)
18 MAJHAULI MP-15-006-007-001/115
(KARMAI) 		1715006007NRG24261020230832913 26/10/2023 Ramgopal 1715006007WL071911 Ramgopal 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289925500 Ramgopal (000000)
19 MAJHAULI MP-15-006-007-001/116
(KARMAI) 		1715006007NRG24261020230832914 26/10/2023 chhotelal singh 1715006007WL071911 chhotelal singh 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289925500 chhotelalsingh (000000)
20 MAJHAULI MP-15-006-007-001/159
(KARMAI) 		1715006007NRG24261020230832925 26/10/2023 bhanupratap 1715006007WL071911 bhanupratap 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289925500 bhanupratap (000000)
21 MAJHAULI MP-15-006-007-001/197
(KARMAI) 		1715006007NRG24261020230832932 26/10/2023 RAMSAJIVAN YADAV 1715006007WL071911 RAMSAJIVAN YADAV 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289925500 RAMSAJIVANYADAV (000000)
22 MAJHAULI MP-15-006-007-001/216
(KARMAI) 		1715006007NRG24261020230832935 26/10/2023 brijrani 1715006007WL071911 brijrani 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289925500 brijrani (000000)
23 MAJHAULI MP-15-006-007-001/376
(KARMAI) 		1715006007NRG24261020230832956 26/10/2023 parasnath 1715006007WL071911 parasnath 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289925500 parasnath (000000)
24 MAJHAULI MP-15-006-007-001/43
(KARMAI) 		1715006007NRG24261020230832963 26/10/2023 narayan 1715006007WL071911 narayan 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289925500 narayan (000000)
25 MAJHAULI MP-15-006-007-001/486-A
(KARMAI) 		1715006007NRG24261020230832971 26/10/2023 KRESNADEV 1715006007WL071911 KRESNADEV 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289925500 KRESNADEV (000000)
26 MAJHAULI MP-15-006-007-001/503
(KARMAI) 		1715006007NRG24261020230832978 26/10/2023 fulel 1715006007WL071911 fulel 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289925500 fulel (000000)
27 MAJHAULI MP-15-006-007-001/510-A
(KARMAI) 		1715006007NRG24261020230832982 26/10/2023 HARISH KOL 1715006007WL071911 HARISH KOL 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289925500 HARISHKOL (000000)
28 MAJHAULI MP-15-006-007-001/549-A
(KARMAI) 		1715006007NRG24261020230832989 26/10/2023 ganesh yadav 1715006007WL071911 ganesh yadav 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289925500 ganeshyadav (000000)
29 MAJHAULI MP-15-006-007-001/58-A
(KARMAI) 		1715006007NRG24261020230833000 26/10/2023 jaipal 1715006007WL071911 jaipal 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289925500 jaipal (000000)
30 MAJHAULI MP-15-006-007-001/6-C
(KARMAI) 		1715006007NRG24261020230833007 26/10/2023 ramsiromani yadav 1715006007WL071911 ramsiromani yadav 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289925500 ramsiromaniyadav (000000)
31 MAJHAULI MP-15-006-007-001/854
(KARMAI) 		1715006007NRG24261020230833022 26/10/2023 angira pratap 1715006007WL071911 angira pratap 00602 SBIN0RRMBGB 1128 1128 Processed 09/11/2023 289925500 angirapratap (000000)
32 MAJHAULI MP-15-006-007-001/86
(KARMAI) 		1715006007NRG24261020230833025 26/10/2023 shivcharan panika 1715006007WL071911 shivcharan panika 00602 SBIN0RRMBGB 1128 1128 Processed 09/11/2023 289925500 shivcharanpanika (000000)
33 MAJHAULI MP-15-006-007-001/880
(KARMAI) 		1715006007NRG24261020230833031 26/10/2023 vanshpati singh 1715006007WL071911 vanshpati singh 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289925500 vanshpatisingh (000000)
34 MAJHAULI MP-15-006-019-001/26-B
(CHHUHI) 		1715006019NRG24261020230836027 26/10/2023 ramsajivan sahu 1715006019WL072100 ramsajivan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925500 ramsajivansahu (000000)
35 MAJHAULI MP-15-006-019-001/493
(CHHUHI) 		1715006019NRG24261020230836042 26/10/2023 omprakash 1715006019WL072100 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925500 omprakash (000000)
36 MAJHAULI MP-15-006-019-001/803
(CHHUHI) 		1715006019NRG24261020230836058 26/10/2023 ramnaresh gupta 1715006019WL072100 ramnaresh gupta 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289925500 ramnareshgupta (000000)
37 MAJHAULI MP-15-006-019-001/806
(CHHUHI) 		1715006019NRG24261020230836060 26/10/2023 balkaran singh 1715006019WL072100 balkaran singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925500 balkaransingh (000000)
38 MAJHAULI MP-15-006-020-002/42
(MEDARA) 		1715006020NRG24261020230835969 26/10/2023 SANGITA KEWAT 1715006020WL072084 SANGITA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925500 SANGITAKEWAT (000000)
39 MAJHAULI MP-15-006-020-002/72-B
(MEDARA) 		1715006020NRG24261020230835990 26/10/2023 Ramnaresh 1715006020WL072088 Ramnaresh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289925500 Ramnaresh (000000)
40 MAJHAULI MP-15-006-022-002/296
(GAJARI) 		1715006022NRG24261020230834060 26/10/2023 RAMSHIYA SAHU 1715006022WL071987 RAMSHIYA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925500 RAMSHIYASAHU (000000)
41 MAJHAULI MP-15-006-022-002/811-A
(GAJARI) 		1715006022NRG24261020230834039 26/10/2023 SAROJ SINGH GOND 1715006022WL071986 SAROJ SINGH GOND 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925500 SAROJSINGHGOND (000000)
42 MAJHAULI MP-15-006-030-001/160
(JAMUA NO1) 		1715006030NRG24261020230833546 26/10/2023 rammani 1715006030WL071964 rammani 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289925500 rammani (000000)
43 MAJHAULI MP-15-006-030-001/183-A
(JAMUA NO1) 		1715006030NRG24261020230833534 26/10/2023 lalla kewat 1715006030WL071962 lalla kewat 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289925500 lallakewat (000000)
44 MAJHAULI MP-15-006-039-002/105
(BAKAWA) 		1715006039NRG24261020230832166 26/10/2023 Dulare 1715006039WL071849 Dulare 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925500 Dulare (000000)
45 MAJHAULI MP-15-006-039-002/182-A
(BAKAWA) 		1715006039NRG24261020230832174 26/10/2023 Shyama panika 1715006039WL071849 Shyama panika 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925500 Shyamapanika (000000)
46 MAJHAULI MP-15-006-039-002/42-A
(BAKAWA) 		1715006039NRG24261020230832210 26/10/2023 MAHGI BAIGA 1715006039WL071849 MAHGI BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925500 MAHGIBAIGA (000000)
47 MAJHAULI MP-15-006-039-002/86
(BAKAWA) 		1715006039NRG24261020230832230 26/10/2023 Ramdas Yadav 1715006039WL071849 Ramdas Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925500 RamdasYadav (000000)
SubTotal 42338 42338
Total 65312 65312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_261023FTO_333322 Indian Bank IDIB000D572 Deoland 1547
2 MAJHAULI MP1715006_261023FTO_333322 Indian Bank IDIB000M570 MAJHAULI 2200
3 MAJHAULI MP1715006_261023FTO_333322 State Bank of India SBIN0017116 MANJHAULI 7072
4 MAJHAULI MP1715006_261023FTO_333322 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3757
5 MAJHAULI MP1715006_261023FTO_333322 Union Bank of India UBIN0569836 Tikari dist.Sidhi 8398
6 MAJHAULI MP1715006_261023FTO_333322 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 5304
7 MAJHAULI MP1715006_261023FTO_333322 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1547
8 MAJHAULI MP1715006_261023FTO_333322 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 35487

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