Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:13:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_091223FTO_383068
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-15-006-052-002/236
(CHAHANANTOLA) 		1715006052NRG24091220230988734 09/12/2023 salani singh 1715006052WL082712 salani singh 00051 MAHB0001881 2873 2873 Processed 01/03/2024 462531833 salanisingh (000000)
SubTotal 2873 2873
2 MAJHAULI MP-15-006-002-001/508
(PARSILI) 		1715006002NRG24081220230986819 09/12/2023 Arun Singh 1715006002WL082573 Arun Singh 00415 SBIN0017116 3094 3094 Processed 29/02/2024 462531833 ArunSingh (000000)
3 MAJHAULI MP-15-006-002-001/509
(PARSILI) 		1715006002NRG24081220230986821 09/12/2023 Durga Singh 1715006002WL082573 Durga Singh 00415 SBIN0017116 3094 3094 Processed 29/02/2024 462531833 DurgaSingh (000000)
4 MAJHAULI MP-15-006-026-002/192-C
(KHADAURA) 		1715006026NRG24091220230988799 09/12/2023 angar khan 1715006026WL082722 angar khan 00415 SBIN0017116 3094 3094 Processed 29/02/2024 462531833 angarkhan (000000)
5 MAJHAULI MP-15-006-026-002/23-A
(KHADAURA) 		1715006026NRG24091220230989262 09/12/2023 mamta mishra 1715006026WL082750 mamta mishra 00415 SBIN0017116 3094 3094 Processed 29/02/2024 462531833 mamtamishra (000000)
6 MAJHAULI MP-15-006-026-002/23-A
(KHADAURA) 		1715006026NRG24091220230989263 09/12/2023 minakshi mishra 1715006026WL082750 minakshi mishra 00415 SBIN0017116 3094 3094 Processed 29/02/2024 462531833 minakshimishra (000000)
7 MAJHAULI MP-15-006-026-002/23-A
(KHADAURA) 		1715006026NRG24091220230989264 09/12/2023 prankita mishra 1715006026WL082750 prankita mishra 00415 SBIN0017116 3094 3094 Processed 29/02/2024 462531833 prankitamishra (000000)
SubTotal 18564 18564
8 MAJHAULI MP-15-006-026-002/23-A
(KHADAURA) 		1715006026NRG24091220230989265 09/12/2023 amardeep mishra 1715006026WL082750 amardeep mishra 00468 UBIN0549495 3094 3094 Processed 29/02/2024 462531833 amardeepmishra (000000)
SubTotal 3094 3094
9 MAJHAULI MP-15-006-027-002/237-B
(SIRAULA) 		1715006027NRG24081220230986733 09/12/2023 Richa Pandey 1715006027WL082569 Richa Pandey 00468 UBIN0569836 2431 2431 Processed 29/02/2024 462531833 RichaPandey (000000)
SubTotal 2431 2431
10 MAJHAULI MP-15-006-002-001/489
(PARSILI) 		1715006002NRG24081220230986802 09/12/2023 Shyamlal Singh 1715006002WL082573 Shyamlal Singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462531833 ShyamlalSingh (000000)
11 MAJHAULI MP-15-006-019-001/115
(CHHUHI) 		1715006019NRG24091220230989025 09/12/2023 rangdev 1715006019WL082744 rangdev 00602 SBIN0RRMBGB 24 24 Processed 01/03/2024 462531833 rangdev (000000)
12 MAJHAULI MP-15-006-019-001/132-B
(CHHUHI) 		1715006019NRG24091220230989030 09/12/2023 phoolbai basor 1715006019WL082744 phoolbai basor 00602 SBIN0RRMBGB 24 24 Processed 01/03/2024 462531833 phoolbaibasor (000000)
13 MAJHAULI MP-15-006-019-001/495
(CHHUHI) 		1715006019NRG24091220230989059 09/12/2023 motilal 1715006019WL082744 motilal 00602 SBIN0RRMBGB 24 24 Processed 01/03/2024 462531833 motilal (000000)
14 MAJHAULI MP-15-006-026-002/135-D
(KHADAURA) 		1715006026NRG24091220230989258 09/12/2023 sandeep kumar kushwaha 1715006026WL082749 sandeep kumar kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462531833 sandeepkumarkushwaha (000000)
15 MAJHAULI MP-15-006-026-002/214-D
(KHADAURA) 		1715006026NRG24091220230989251 09/12/2023 pankhi singh 1715006026WL082748 pankhi singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462531833 pankhisingh (000000)
16 MAJHAULI MP-15-006-026-002/68
(KHADAURA) 		1715006026NRG24091220230989253 09/12/2023 udaybhan singh 1715006026WL082748 udaybhan singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462531833 udaybhansingh (000000)
17 MAJHAULI MP-15-006-027-002/242-C
(SIRAULA) 		1715006027NRG24081220230986737 09/12/2023 Shyamlal Baiga 1715006027WL082569 Shyamlal Baiga 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462531833 ShyamlalBaiga (000000)
18 MAJHAULI MP-15-006-032-001/142-B
(DADAR) 		1715006032NRG24091220230988260 09/12/2023 Jyoti 1715006032WL082684 Jyoti 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462531833 Jyoti (000000)
19 MAJHAULI MP-15-006-032-001/142-B
(DADAR) 		1715006032NRG24091220230988259 09/12/2023 Rajmani 1715006032WL082684 Rajmani 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462531833 Rajmani (000000)
20 MAJHAULI MP-15-006-036-002/260-A
(NARO) 		1715006036NRG24081220230986775 09/12/2023 indrjeet kushwaha 1715006036WL082571 indrjeet kushwaha 00602 SBIN0RRMBGB 1012 1012 Processed 01/03/2024 462531833 indrjeetkushwaha (000000)
SubTotal 22079 22079
Total 49041 49041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_091223FTO_383068 Bank of Maharastra MAHB0001881 SHAHDOL 2873
2 MAJHAULI MP1715006_091223FTO_383068 State Bank of India SBIN0017116 MANJHAULI 18564
3 MAJHAULI MP1715006_091223FTO_383068 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3094
4 MAJHAULI MP1715006_091223FTO_383068 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2431
5 MAJHAULI MP1715006_091223FTO_383068 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1012
6 MAJHAULI MP1715006_091223FTO_383068 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 17901
7 MAJHAULI MP1715006_091223FTO_383068 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 3166

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