Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:23:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_240523FTO_55328
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-15-006-003-001/365
(CHAMARADOL) 		1715006003NRG24240520230190240 24/05/2023 Ramkali 1715006003WL013128 Ramkali 00176 IDIB000M570 2244 2244 Processed 30/05/2023 050076223 Ramkali (000000)
2 MAJHAULI MP-15-006-003-001/618
(CHAMARADOL) 		1715006003NRG24240520230190243 24/05/2023 Deepak 1715006003WL013128 Deepak 00176 IDIB000M570 2244 2244 Processed 30/05/2023 050076223 Deepak (000000)
3 MAJHAULI MP-15-006-003-001/618
(CHAMARADOL) 		1715006003NRG24240520230190242 24/05/2023 Deepak basor 1715006003WL013128 Deepak basor 00176 IDIB000M570 2244 2244 Processed 30/05/2023 050076223 Deepakbasor (000000)
4 MAJHAULI MP-15-006-003-001/662
(CHAMARADOL) 		1715006003NRG24240520230190244 24/05/2023 BABULAL 1715006003WL013128 BABULAL 00176 IDIB000M570 2244 2244 Processed 30/05/2023 050076223 BABULAL (000000)
5 MAJHAULI MP-15-006-025-002/556-A
(DANGA) 		1715006025NRG24240520230188716 24/05/2023 balendra dwivedi 1715006025WL013017 balendra dwivedi 00176 IDIB000M570 1289 1289 Processed 30/05/2023 050076223 balendradwivedi (000000)
6 MAJHAULI MP-15-006-025-002/678
(DANGA) 		1715006025NRG24240520230188721 24/05/2023 Daduram kol 1715006025WL013017 Daduram kol 00176 IDIB000M570 1289 1289 Processed 30/05/2023 050076223 Daduramkol (000000)
7 MAJHAULI MP-15-006-025-002/681
(DANGA) 		1715006025NRG24240520230188724 24/05/2023 garima dwivedi 1715006025WL013017 garima dwivedi 00176 IDIB000M570 1289 1289 Processed 30/05/2023 050076223 garimadwivedi (000000)
8 MAJHAULI MP-15-006-025-002/691
(DANGA) 		1715006025NRG24240520230188735 24/05/2023 Sajal Dwivedi 1715006025WL013017 Sajal Dwivedi 00176 IDIB000M570 1289 1289 Processed 30/05/2023 050076223 SajalDwivedi (000000)
9 MAJHAULI MP-15-006-025-002/693
(DANGA) 		1715006025NRG24240520230188739 24/05/2023 Gaurav Dwivedi 1715006025WL013017 Gaurav Dwivedi 00176 IDIB000M570 1289 1289 Processed 30/05/2023 050076223 GauravDwivedi (000000)
SubTotal 15421 15421
10 MAJHAULI MP-15-006-025-002/691
(DANGA) 		1715006025NRG24240520230188736 24/05/2023 khushi dwivedi 1715006025WL013017 khushi dwivedi 00176 IDIB000M700 1289 1289 Processed 30/05/2023 050076223 khushidwivedi (000000)
SubTotal 1289 1289
11 MAJHAULI MP-15-006-003-001/811
(CHAMARADOL) 		1715006003NRG24240520230190235 24/05/2023 Ranju 1715006003WL013127 Ranju 00415 SBIN0001262 2856 2856 Processed 30/05/2023 050076223 Ranju (000000)
SubTotal 2856 2856
12 MAJHAULI MP-15-006-018-002/501
(KHANTARA) 		1715006018NRG24240520230189818 24/05/2023 RAMVATI 1715006018WL013090 RAMVATI 00415 SBIN0017116 1326 1326 Processed 30/05/2023 050076223 RAMVATI (000000)
13 MAJHAULI MP-15-006-018-002/744-A
(KHANTARA) 		1715006018NRG24240520230189823 24/05/2023 ASHOK KUMAR BAIS 1715006018WL013090 ASHOK KUMAR BAIS 00415 SBIN0017116 1326 1326 Processed 30/05/2023 050076223 ASHOKKUMARBAIS (000000)
14 MAJHAULI MP-15-006-025-002/692
(DANGA) 		1715006025NRG24240520230188737 24/05/2023 Manorama Dwivedi 1715006025WL013017 Manorama Dwivedi 00415 SBIN0017116 1289 1289 Processed 30/05/2023 050076223 ManoramaDwivedi (000000)
SubTotal 3941 3941
15 MAJHAULI MP-15-006-018-002/744-B
(KHANTARA) 		1715006018NRG24240520230189825 24/05/2023 LALJI SINGH BAIS 1715006018WL013090 LALJI SINGH BAIS 00468 UBIN0549495 1326 1326 Processed 30/05/2023 050076223 LALJISINGHBAIS (000000)
16 MAJHAULI MP-15-006-018-002/744-D
(KHANTARA) 		1715006018NRG24240520230189827 24/05/2023 RAMESH GUPTA 1715006018WL013090 RAMESH GUPTA 00468 UBIN0549495 1326 1326 Processed 30/05/2023 050076223 RAMESHGUPTA (000000)
SubTotal 2652 2652
17 MAJHAULI MP-15-006-038-001/538-A
(GIJWAR) 		1715006038NRG24230520230185512 24/05/2023 RAMESH KUSHWAHA 1715006038WL012814 RAMESH KUSHWAHA 00468 UBIN0569836 1224 1224 Processed 30/05/2023 050076223 RAMESHKUSHWAHA (000000)
SubTotal 1224 1224
18 MAJHAULI MP-15-006-023-001/256
(SEDHAWA) 		1715006023NRG24240520230187119 24/05/2023 SURYAPAL 1715006023WL012934 SURYAPAL 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 050076223 SURYAPAL (000000)
19 MAJHAULI MP-15-006-023-002/75
(SEDHAWA) 		1715006023NRG24240520230187122 24/05/2023 Darbari 1715006023WL012934 Darbari 00602 SBIN0RRMBGB 1768 1768 Processed 30/05/2023 050076223 Darbari (000000)
20 MAJHAULI MP-15-006-025-002/688
(DANGA) 		1715006025NRG24240520230188731 24/05/2023 Sukhlal Kol 1715006025WL013017 Sukhlal Kol 00602 SBIN0RRMBGB 1289 1289 Processed 30/05/2023 050076223 SukhlalKol (000000)
21 MAJHAULI MP-15-006-033-002/21
(PATHARAULA) 		1715006033NRG24240520230187820 24/05/2023 Ram Kishor rajak 1715006033WL012969 Ram Kishor rajak 00602 SBIN0RRMBGB 1309 1309 Processed 30/05/2023 050076223 RamKishorrajak (000000)
22 MAJHAULI MP-15-006-033-002/303-D
(PATHARAULA) 		1715006033NRG24240520230187829 24/05/2023 rajmani gupta 1715006033WL012969 rajmani gupta 00602 SBIN0RRMBGB 1309 1309 Processed 30/05/2023 050076223 rajmanigupta (000000)
23 MAJHAULI MP-15-006-033-002/439
(PATHARAULA) 		1715006033NRG24240520230187837 24/05/2023 sunita kol 1715006033WL012969 sunita kol 00602 SBIN0RRMBGB 1309 1309 Processed 30/05/2023 050076223 sunitakol (000000)
24 MAJHAULI MP-15-006-033-002/98
(PATHARAULA) 		1715006033NRG24240520230187847 24/05/2023 ramjash gupta 1715006033WL012969 ramjash gupta 00602 SBIN0RRMBGB 1309 1309 Processed 30/05/2023 050076223 ramjashgupta (000000)
25 MAJHAULI MP-15-006-038-001/107-B
(GIJWAR) 		1715006038NRG24230520230185499 24/05/2023 ASHA RAJAK 1715006038WL012814 ASHA RAJAK 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 050076223 ASHARAJAK (000000)
26 MAJHAULI MP-15-006-038-001/187
(GIJWAR) 		1715006038NRG24230520230185502 24/05/2023 SATYA MISHRA 1715006038WL012814 SATYA MISHRA 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 050076223 SATYAMISHRA (000000)
27 MAJHAULI MP-15-006-038-001/462-B
(GIJWAR) 		1715006038NRG24230520230185507 24/05/2023 RAMDHANI 1715006038WL012814 RAMDHANI 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 050076223 RAMDHANI (000000)
28 MAJHAULI MP-15-006-038-001/48-A
(GIJWAR) 		1715006038NRG24230520230185509 24/05/2023 BRIJBHAN SINGH 1715006038WL012814 BRIJBHAN SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 050076223 BRIJBHANSINGH (000000)
29 MAJHAULI MP-15-006-038-001/54-B
(GIJWAR) 		1715006038NRG24230520230185513 24/05/2023 RAMPAL PANIKA 1715006038WL012814 RAMPAL PANIKA 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 050076223 RAMPALPANIKA (000000)
30 MAJHAULI MP-15-006-038-001/63-D
(GIJWAR) 		1715006038NRG24230520230185517 24/05/2023 ramkali sahu 1715006038WL012814 ramkali sahu 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 050076223 ramkalisahu (000000)
31 MAJHAULI MP-15-006-038-001/688-A
(GIJWAR) 		1715006038NRG24230520230185518 24/05/2023 CHITRASEN KUSHWAHA 1715006038WL012814 CHITRASEN KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 050076223 CHITRASENKUSHWAHA (000000)
32 MAJHAULI MP-15-006-038-001/719
(GIJWAR) 		1715006038NRG24230520230185520 24/05/2023 JAGDISH SAHU 1715006038WL012814 JAGDISH SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 050076223 JAGDISHSAHU (000000)
33 MAJHAULI MP-15-006-038-001/99-A
(GIJWAR) 		1715006038NRG24230520230185529 24/05/2023 Ramesh kumar panika 1715006038WL012814 Ramesh kumar panika 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 050076223 Rameshkumarpanika (000000)
34 MAJHAULI MP-15-006-055-001/96-A
(NADAHA) 		1715006055NRG24240520230186590 24/05/2023 Paramsukh 1715006055WL012895 Paramsukh 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050076223 Paramsukh (000000)
35 MAJHAULI MP-15-006-055-002/161-A
(NADAHA) 		1715006055NRG24240520230186589 24/05/2023 Ramcharan 1715006055WL012894 Ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050076223 Ramcharan (000000)
36 MAJHAULI MP-15-006-055-002/397
(NADAHA) 		1715006055NRG24240520230186593 24/05/2023 Rajesh Gupta 1715006055WL012895 Rajesh Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050076223 RajeshGupta (000000)
37 MAJHAULI MP-15-006-055-002/397
(NADAHA) 		1715006055NRG24240520230186594 24/05/2023 Sunaina 1715006055WL012895 Sunaina 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050076223 Sunaina (000000)
38 MAJHAULI MP-15-006-055-002/416
(NADAHA) 		1715006055NRG24240520230186583 24/05/2023 Shyamkali 1715006055WL012893 Shyamkali 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050076223 Shyamkali (000000)
SubTotal 27486 27486
39 MAJHAULI MP-15-006-018-002/213-B
(KHANTARA) 		1715006018NRG24240520230189809 24/05/2023 sheela bais 1715006018WL013090 sheela bais 00688 FINO0001446 1326 1326 Processed 30/05/2023 050076223 sheelabais (000000)
SubTotal 1326 1326
Total 56195 56195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_240523FTO_55328 Indian Bank IDIB000M570 MAJHAULI 15421
2 MAJHAULI MP1715006_240523FTO_55328 Indian Bank IDIB000M700 Mehuti 1289
3 MAJHAULI MP1715006_240523FTO_55328 State Bank of India SBIN0001262 SIDHI 2856
4 MAJHAULI MP1715006_240523FTO_55328 State Bank of India SBIN0017116 MANJHAULI 3941
5 MAJHAULI MP1715006_240523FTO_55328 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2652
6 MAJHAULI MP1715006_240523FTO_55328 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1224
7 MAJHAULI MP1715006_240523FTO_55328 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 11016
8 MAJHAULI MP1715006_240523FTO_55328 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 5236
9 MAJHAULI MP1715006_240523FTO_55328 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 5525
10 MAJHAULI MP1715006_240523FTO_55328 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 5709
11 MAJHAULI MP1715006_240523FTO_55328 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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