Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:53:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_160823FTO_221364
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-15-006-046-002/3
(DHUADOL) 		1715006000NRG24160820230594996 16/08/2023 rajesh 1715006WL046682 rajesh 00415 SBIN0001262 3536 3536 Processed 24/08/2023 713589750 rajesh (000000)
SubTotal 3536 3536
2 MAJHAULI MP-15-006-016-002/119-C
(THONGA) 		1715006016NRG24150820230594115 16/08/2023 ramesh singh 1715006016WL046535 ramesh singh 00415 SBIN0017116 1325 1325 Processed 24/08/2023 713589750 rameshsingh (000000)
3 MAJHAULI MP-15-006-017-001/3098-C
(TALA) 		1715006017NRG24160820230595862 16/08/2023 brajendra 1715006017WL046781 brajendra 00415 SBIN0017116 3094 3094 Processed 24/08/2023 713589750 brajendra (000000)
4 MAJHAULI MP-15-006-017-001/3098-C
(TALA) 		1715006017NRG24160820230595863 16/08/2023 reeta 1715006017WL046781 reeta 00415 SBIN0017116 3094 3094 Processed 24/08/2023 713589750 reeta (000000)
5 MAJHAULI MP-15-006-017-001/3099-C
(TALA) 		1715006017NRG24160820230595865 16/08/2023 reeti 1715006017WL046781 reeti 00415 SBIN0017116 1768 1768 Processed 24/08/2023 713589750 reeti (000000)
6 MAJHAULI MP-15-006-017-001/3099-C
(TALA) 		1715006017NRG24160820230595864 16/08/2023 satnish 1715006017WL046781 satnish 00415 SBIN0017116 3094 3094 Processed 24/08/2023 713589750 satnish (000000)
SubTotal 12375 12375
7 MAJHAULI MP-15-006-016-001/101-C
(THONGA) 		1715006016NRG24150820230594153 16/08/2023 Kranti Saket 1715006016WL046543 Kranti Saket 00468 UBIN0549495 930 930 Processed 24/08/2023 713589750 KrantiSaket (000000)
8 MAJHAULI MP-15-006-016-001/12
(THONGA) 		1715006016NRG24150820230594157 16/08/2023 bhgvniya 1715006016WL046543 bhgvniya 00468 UBIN0549495 930 930 Processed 24/08/2023 713589750 bhgvniya (000000)
9 MAJHAULI MP-15-006-016-001/191
(THONGA) 		1715006016NRG24150820230594112 16/08/2023 Babulal 1715006016WL046535 Babulal 00468 UBIN0549495 1325 1325 Processed 24/08/2023 713589750 Babulal (000000)
10 MAJHAULI MP-15-006-016-002/129-B
(THONGA) 		1715006016NRG24150820230594162 16/08/2023 heeralal 1715006016WL046543 heeralal 00468 UBIN0549495 930 930 Processed 24/08/2023 713589750 heeralal (000000)
11 MAJHAULI MP-15-006-017-001/2030-C
(TALA) 		1715006017NRG24160820230596023 16/08/2023 rajkumar sen 1715006017WL046798 rajkumar sen 00468 UBIN0549495 3094 3094 Processed 24/08/2023 713589750 rajkumarsen (000000)
12 MAJHAULI MP-15-006-017-001/3078-D
(TALA) 		1715006017NRG24160820230596029 16/08/2023 RAMSAKHA GUPTA 1715006017WL046800 RAMSAKHA GUPTA 00468 UBIN0549495 3094 3094 Processed 24/08/2023 713589750 RAMSAKHAGUPTA (000000)
SubTotal 10303 10303
13 MAJHAULI MP-15-006-046-001/716
(DHUADOL) 		1715006000NRG24160820230595007 16/08/2023 munni devi 1715006WL046683 munni devi 00468 UBIN0569836 3536 3536 Processed 24/08/2023 713589750 munnidevi (000000)
14 MAJHAULI MP-15-006-046-001/716
(DHUADOL) 		1715006000NRG24160820230595006 16/08/2023 ramavtar 1715006WL046683 ramavtar 00468 UBIN0569836 3536 3536 Processed 24/08/2023 713589750 ramavtar (000000)
15 MAJHAULI MP-15-006-046-002/448-B
(DHUADOL) 		1715006000NRG24160820230595008 16/08/2023 Vishnu singh 1715006WL046683 Vishnu singh 00468 UBIN0569836 1989 1989 Processed 24/08/2023 713589750 Vishnusingh (000000)
16 MAJHAULI MP-15-006-046-002/487
(DHUADOL) 		1715006000NRG24160820230594999 16/08/2023 Aamanti kushwaha 1715006WL046682 Aamanti kushwaha 00468 UBIN0569836 3536 3536 Processed 24/08/2023 713589750 Aamantikushwaha (000000)
17 MAJHAULI MP-15-006-046-002/544
(DHUADOL) 		1715006000NRG24160820230595001 16/08/2023 Kishori 1715006WL046682 Kishori 00468 UBIN0569836 3536 3536 Processed 24/08/2023 713589750 Kishori (000000)
SubTotal 16133 16133
18 MAJHAULI MP-15-006-017-001/3070-B
(TALA) 		1715006017NRG24160820230596280 16/08/2023 prakash 1715006017WL046875 prakash 00602 SBIN0RRMBGB 2210 2210 Processed 24/08/2023 713589750 prakash (000000)
19 MAJHAULI MP-15-006-030-001/237-C
(JAMUA NO1) 		1715006030NRG24160820230595364 16/08/2023 Arti kushwaha 1715006030WL046735 Arti kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713589750 Artikushwaha (000000)
20 MAJHAULI MP-15-006-030-001/345
(JAMUA NO1) 		1715006030NRG24160820230595369 16/08/2023 Tarabai gupta 1715006030WL046736 Tarabai gupta 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713589750 Tarabaigupta (000000)
21 MAJHAULI MP-15-006-030-001/87
(JAMUA NO1) 		1715006030NRG24160820230595372 16/08/2023 vanshveer 1715006030WL046736 vanshveer 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713589750 vanshveer (000000)
22 MAJHAULI MP-15-006-037-001/108
(SILWAR) 		1715006037NRG24160820230595092 16/08/2023 Lalbahadur 1715006037WL046706 Lalbahadur 00602 SBIN0RRMBGB 1100 1100 Processed 24/08/2023 713589750 Lalbahadur (000000)
23 MAJHAULI MP-15-006-037-001/324
(SILWAR) 		1715006037NRG24160820230595103 16/08/2023 RamRaj pal 1715006037WL046706 RamRaj pal 00602 SBIN0RRMBGB 1100 1100 Processed 24/08/2023 713589750 RamRajpal (000000)
24 MAJHAULI MP-15-006-046-002/273
(DHUADOL) 		1715006000NRG24160820230594983 16/08/2023 harbhushan 1715006WL046681 harbhushan 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713589750 harbhushan (000000)
25 MAJHAULI MP-15-006-046-002/562
(DHUADOL) 		1715006000NRG24160820230594988 16/08/2023 Shivkumar 1715006WL046681 Shivkumar 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713589750 Shivkumar (000000)
26 MAJHAULI MP-15-006-046-002/686
(DHUADOL) 		1715006000NRG24160820230595003 16/08/2023 ramkumar 1715006WL046682 ramkumar 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713589750 ramkumar (000000)
27 MAJHAULI MP-15-006-046-002/692
(DHUADOL) 		1715006000NRG24160820230594990 16/08/2023 Kalu bansal 1715006WL046681 Kalu bansal 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713589750 Kalubansal (000000)
SubTotal 21869 21869
Total 64216 64216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_160823FTO_221364 State Bank of India SBIN0001262 SIDHI 3536
2 MAJHAULI MP1715006_160823FTO_221364 State Bank of India SBIN0017116 MANJHAULI 12375
3 MAJHAULI MP1715006_160823FTO_221364 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 10303
4 MAJHAULI MP1715006_160823FTO_221364 Union Bank of India UBIN0569836 Tikari dist.Sidhi 16133
5 MAJHAULI MP1715006_160823FTO_221364 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2200
6 MAJHAULI MP1715006_160823FTO_221364 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 9724
7 MAJHAULI MP1715006_160823FTO_221364 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 6851
8 MAJHAULI MP1715006_160823FTO_221364 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 3094

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