Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:17:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_070923FTO_254786
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-15-006-052-003/201
(CHAHANANTOLA) 		1715006052NRG24070920230659397 07/09/2023 LALI KOL 1715006052WL055449 LALI KOL 00468 UBIN0569836 2652 2652 Processed 13/09/2023 178024963 LALIKOL (000000)
2 MAJHAULI MP-15-006-052-003/75
(CHAHANANTOLA) 		1715006052NRG24070920230659411 07/09/2023 PANCHU RAWAT 1715006052WL055449 PANCHU RAWAT 00468 UBIN0569836 2652 2652 Processed 13/09/2023 178024963 PANCHURAWAT (000000)
3 MAJHAULI MP-15-006-054-002/216-A
(AMAHIYA) 		1715006054NRG24070920230659017 07/09/2023 Ashish 1715006054WL055378 Ashish 00468 UBIN0569836 3536 3536 Processed 13/09/2023 178024963 Ashish (000000)
4 MAJHAULI MP-15-006-054-002/270
(AMAHIYA) 		1715006054NRG24070920230659019 07/09/2023 Atul kumar jai 1715006054WL055378 Atul kumar jai 00468 UBIN0569836 3536 3536 Processed 13/09/2023 178024963 Atulkumarjai (000000)
5 MAJHAULI MP-15-006-054-004/297
(AMAHIYA) 		1715006054NRG24070920230659023 07/09/2023 Suresh 1715006054WL055378 Suresh 00468 UBIN0569836 3536 3536 Processed 13/09/2023 178024963 Suresh (000000)
SubTotal 15912 15912
6 MAJHAULI MP-15-006-019-001/765
(CHHUHI) 		1715006019NRG24070920230659135 07/09/2023 premwati sahu 1715006019WL055407 premwati sahu 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178024963 premwatisahu (000000)
7 MAJHAULI MP-15-006-019-001/858
(CHHUHI) 		1715006019NRG24070920230659137 07/09/2023 rajmani gupta 1715006019WL055407 rajmani gupta 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178024963 rajmanigupta (000000)
8 MAJHAULI MP-15-006-023-001/8
(SEDHAWA) 		1715006023NRG24050920230654035 07/09/2023 Budhsen 1715006023WL054700 Budhsen 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178024963 Budhsen (000000)
9 MAJHAULI MP-15-006-030-001/390-A
(JAMUA NO1) 		1715006030NRG24070920230659429 07/09/2023 indrakali pal 1715006030WL055451 indrakali pal 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178024963 indrakalipal (000000)
10 MAJHAULI MP-15-006-030-001/390-C
(JAMUA NO1) 		1715006030NRG24070920230659430 07/09/2023 shyamkali pal 1715006030WL055451 shyamkali pal 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178024963 shyamkalipal (000000)
11 MAJHAULI MP-15-006-052-003/204
(CHAHANANTOLA) 		1715006052NRG24070920230659398 07/09/2023 LAXMAN KUMAR KOL 1715006052WL055449 LAXMAN KUMAR KOL 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 178024963 LAXMANKUMARKOL (000000)
12 MAJHAULI MP-15-006-052-003/28
(CHAHANANTOLA) 		1715006052NRG24070920230659406 07/09/2023 Kandhaiya 1715006052WL055449 Kandhaiya 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 178024963 Kandhaiya (000000)
13 MAJHAULI MP-15-006-052-004/10-A
(CHAHANANTOLA) 		1715006052NRG24070920230659412 07/09/2023 Bihari lal mishra 1715006052WL055449 Bihari lal mishra 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 178024963 Biharilalmishra (000000)
14 MAJHAULI MP-15-006-054-004/162-A
(AMAHIYA) 		1715006054NRG24070920230659028 07/09/2023 Ramesh 1715006054WL055380 Ramesh 00602 SBIN0RRMBGB 3536 3536 Processed 13/09/2023 178024963 Ramesh (000000)
15 MAJHAULI MP-15-006-054-004/203
(AMAHIYA) 		1715006054NRG24070920230659022 07/09/2023 rajesh kol 1715006054WL055378 rajesh kol 00602 SBIN0RRMBGB 3536 3536 Processed 13/09/2023 178024963 rajeshkol (000000)
SubTotal 20332 20332
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_070923FTO_254786 Union Bank of India UBIN0569836 Tikari dist.Sidhi 6188
2 MAJHAULI MP1715006_070923FTO_254786 Union Bank of India UBIN0569836 TIKRI 9724
3 MAJHAULI MP1715006_070923FTO_254786 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 7956
4 MAJHAULI MP1715006_070923FTO_254786 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 7072
5 MAJHAULI MP1715006_070923FTO_254786 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 5304

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