Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:01:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_040923FTO_250371
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-15-006-020-002/124-A
(MEDARA) 		1715006020NRG24310820230641484 04/09/2023 Raju 1715006020WL052880 Raju 00176 IDIB000M570 1326 1326 Processed 12/09/2023 161796051 Raju (000000)
2 MAJHAULI MP-15-006-022-002/509-A
(GAJARI) 		1715006022NRG24020920230646217 04/09/2023 badri sahu 1715006022WL053477 badri sahu 00176 IDIB000M570 1326 1326 Processed 12/09/2023 161796051 badrisahu (000000)
3 MAJHAULI MP-15-006-022-002/655-B
(GAJARI) 		1715006022NRG24020920230646275 04/09/2023 keshrajua napit 1715006022WL053478 keshrajua napit 00176 IDIB000M570 1326 1326 Processed 12/09/2023 161796051 keshrajuanapit (000000)
SubTotal 3978 3978
4 MAJHAULI MP-15-006-022-002/655-A
(GAJARI) 		1715006022NRG24020920230646271 04/09/2023 kamlesh napit 1715006022WL053478 kamlesh napit 00415 SBIN0001262 1326 1326 Processed 12/09/2023 161796051 kamleshnapit (000000)
5 MAJHAULI MP-15-006-046-002/3
(DHUADOL) 		1715006000NRG24030920230648977 04/09/2023 rajesh 1715006WL053883 rajesh 00415 SBIN0001262 3094 3094 Processed 12/09/2023 161796051 rajesh (000000)
SubTotal 4420 4420
6 MAJHAULI MP-15-006-022-002/340-A
(GAJARI) 		1715006022NRG24010920230644207 04/09/2023 Reesu Sen 1715006022WL053292 Reesu Sen 00415 SBIN0005497 3094 3094 Processed 12/09/2023 161796051 ReesuSen (000000)
SubTotal 3094 3094
7 MAJHAULI MP-15-006-020-001/94-C
(MEDARA) 		1715006020NRG24310820230641478 04/09/2023 Rajaram loni 1715006020WL052880 Rajaram loni 00415 SBIN0017116 1326 1326 Processed 12/09/2023 161796051 Rajaramloni (000000)
8 MAJHAULI MP-15-006-020-001/98-B
(MEDARA) 		1715006020NRG24310820230641482 04/09/2023 Anita Pal 1715006020WL052880 Anita Pal 00415 SBIN0017116 1326 1326 Processed 12/09/2023 161796051 AnitaPal (000000)
9 MAJHAULI MP-15-006-020-002/8-B
(MEDARA) 		1715006020NRG24310820230641496 04/09/2023 Ashok 1715006020WL052880 Ashok 00415 SBIN0017116 1326 1326 Processed 12/09/2023 161796051 Ashok (000000)
10 MAJHAULI MP-15-006-022-002/597-A
(GAJARI) 		1715006022NRG24020920230646231 04/09/2023 vishnu prasad sahu 1715006022WL053477 vishnu prasad sahu 00415 SBIN0017116 1326 1326 Processed 12/09/2023 161796051 vishnuprasadsahu (000000)
11 MAJHAULI MP-15-006-046-001/572
(DHUADOL) 		1715006000NRG24030920230648983 04/09/2023 Papu kol 1715006WL053884 Papu kol 00415 SBIN0017116 3094 3094 Processed 12/09/2023 161796051 Papukol (000000)
12 MAJHAULI MP-15-006-050-003/832
(MADWAS) 		1715006050NRG24030920230649833 04/09/2023 rajmani kewat 1715006050WL054066 rajmani kewat 00415 SBIN0017116 1175 1175 Processed 12/09/2023 161796051 rajmanikewat (000000)
SubTotal 9573 9573
13 MAJHAULI MP-15-006-020-001/276
(MEDARA) 		1715006020NRG24310820230641474 04/09/2023 Sumitra Shukla 1715006020WL052880 Sumitra Shukla 00468 UBIN0549495 1326 1326 Processed 12/09/2023 161796051 SumitraShukla (000000)
14 MAJHAULI MP-15-006-022-002/654-C
(GAJARI) 		1715006022NRG24020920230646268 04/09/2023 rajmani napit 1715006022WL053478 rajmani napit 00468 UBIN0549495 1326 1326 Processed 12/09/2023 161796051 rajmaninapit (000000)
15 MAJHAULI MP-15-006-023-001/137-B
(SEDHAWA) 		1715006023NRG24010920230645674 04/09/2023 keshkali singh 1715006023WL053413 keshkali singh 00468 UBIN0549495 2873 2873 Processed 12/09/2023 161796051 keshkalisingh (000000)
SubTotal 5525 5525
16 MAJHAULI MP-15-006-045-001/926
(MAHKHORE) 		1715006045NRG24040920230652099 04/09/2023 kamlesh 1715006045WL054389 kamlesh 00468 UBIN0569836 3536 3536 Processed 12/09/2023 161796051 kamlesh (000000)
17 MAJHAULI MP-15-006-046-002/351
(DHUADOL) 		1715006000NRG24030920230649032 04/09/2023 Rambhajan saket 1715006WL053887 Rambhajan saket 00468 UBIN0569836 3094 3094 Processed 12/09/2023 161796051 Rambhajansaket (000000)
SubTotal 6630 6630
18 MAJHAULI MP-15-006-020-001/144-D
(MEDARA) 		1715006020NRG24310820230641337 04/09/2023 Ramkali Kewat 1715006020WL052867 Ramkali Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161796051 RamkaliKewat (000000)
19 MAJHAULI MP-15-006-020-001/245-B
(MEDARA) 		1715006020NRG24310820230641342 04/09/2023 Madhu Pal 1715006020WL052867 Madhu Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161796051 MadhuPal (000000)
20 MAJHAULI MP-15-006-020-001/39-D
(MEDARA) 		1715006020NRG24310820230641347 04/09/2023 Rajkali Pal 1715006020WL052867 Rajkali Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161796051 RajkaliPal (000000)
21 MAJHAULI MP-15-006-022-001/112-B
(GAJARI) 		1715006022NRG24020920230646278 04/09/2023 Prembai Sahu 1715006022WL053479 Prembai Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161796051 PrembaiSahu (000000)
22 MAJHAULI MP-15-006-022-002/122-C
(GAJARI) 		1715006022NRG24010920230644215 04/09/2023 ramsajivan agariya 1715006022WL053295 ramsajivan agariya 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161796051 ramsajivanagariya (000000)
23 MAJHAULI MP-15-006-022-002/123
(GAJARI) 		1715006022NRG24020920230646279 04/09/2023 Kemalbhan 1715006022WL053479 Kemalbhan 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161796051 Kemalbhan (000000)
24 MAJHAULI MP-15-006-022-002/25
(GAJARI) 		1715006022NRG24010920230644212 04/09/2023 RAMJEET SINGH 1715006022WL053294 RAMJEET SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161796051 RAMJEETSINGH (000000)
25 MAJHAULI MP-15-006-022-002/299-B
(GAJARI) 		1715006022NRG24020920230646204 04/09/2023 surajvati singh 1715006022WL053477 surajvati singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161796051 surajvatisingh (000000)
26 MAJHAULI MP-15-006-022-002/340-A
(GAJARI) 		1715006022NRG24010920230644206 04/09/2023 ramnaresh sen 1715006022WL053292 ramnaresh sen 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161796051 ramnareshsen (000000)
27 MAJHAULI MP-15-006-022-002/430-B
(GAJARI) 		1715006022NRG24020920230646286 04/09/2023 RAMLAL BAIGA 1715006022WL053479 RAMLAL BAIGA 00602 SBIN0RRMBGB 663 663 Processed 12/09/2023 161796051 RAMLALBAIGA (000000)
28 MAJHAULI MP-15-006-022-002/447-C
(GAJARI) 		1715006022NRG24020920230646216 04/09/2023 sangeeta sahu 1715006022WL053477 sangeeta sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161796051 sangeetasahu (000000)
29 MAJHAULI MP-15-006-022-002/511-A
(GAJARI) 		1715006022NRG24020920230646290 04/09/2023 ramprasad sahu 1715006022WL053479 ramprasad sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161796051 ramprasadsahu (000000)
30 MAJHAULI MP-15-006-022-002/534-B
(GAJARI) 		1715006022NRG24020920230646267 04/09/2023 RANBAHADUR 1715006022WL053478 RANBAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161796051 RANBAHADUR (000000)
31 MAJHAULI MP-15-006-022-002/580-C
(GAJARI) 		1715006022NRG24020920230646226 04/09/2023 bebi Sahu 1715006022WL053477 bebi Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161796051 bebiSahu (000000)
32 MAJHAULI MP-15-006-022-002/597
(GAJARI) 		1715006022NRG24020920230646229 04/09/2023 ramkumar 1715006022WL053477 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161796051 ramkumar (000000)
33 MAJHAULI MP-15-006-022-002/648-A
(GAJARI) 		1715006022NRG24020920230646244 04/09/2023 ramkumar 1715006022WL053477 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161796051 ramkumar (000000)
34 MAJHAULI MP-15-006-022-002/649-C
(GAJARI) 		1715006022NRG24020920230646250 04/09/2023 lalita sahu 1715006022WL053477 lalita sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161796051 lalitasahu (000000)
35 MAJHAULI MP-15-006-022-002/654-C
(GAJARI) 		1715006022NRG24020920230646269 04/09/2023 munni Napit 1715006022WL053478 munni Napit 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161796051 munniNapit (000000)
36 MAJHAULI MP-15-006-022-002/654-C
(GAJARI) 		1715006022NRG24020920230646270 04/09/2023 neha napit 1715006022WL053478 neha napit 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161796051 nehanapit (000000)
37 MAJHAULI MP-15-006-022-002/655-A
(GAJARI) 		1715006022NRG24020920230646273 04/09/2023 akankshi sen 1715006022WL053478 akankshi sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161796051 akankshisen (000000)
38 MAJHAULI MP-15-006-022-002/655-A
(GAJARI) 		1715006022NRG24020920230646272 04/09/2023 vimalesh sen 1715006022WL053478 vimalesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161796051 vimaleshsen (000000)
39 MAJHAULI MP-15-006-022-002/655-B
(GAJARI) 		1715006022NRG24020920230646276 04/09/2023 akanksha sen 1715006022WL053478 akanksha sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161796051 akankshasen (000000)
40 MAJHAULI MP-15-006-022-002/655-B
(GAJARI) 		1715006022NRG24020920230646274 04/09/2023 chhote napit 1715006022WL053478 chhote napit 00602 SBIN0RRMBGB 1326 1326 Rejected 15/09/2023 161796051 No Such Account
41 MAJHAULI MP-15-006-022-002/91
(GAJARI) 		1715006022NRG24020920230646257 04/09/2023 jagyaprasad 1715006022WL053477 jagyaprasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161796051 jagyaprasad (000000)
42 MAJHAULI MP-15-006-023-001/105
(SEDHAWA) 		1715006023NRG24010920230645687 04/09/2023 Kamalnarayan 1715006023WL053415 Kamalnarayan 00602 SBIN0RRMBGB 2210 2210 Processed 12/09/2023 161796051 Kamalnarayan (000000)
43 MAJHAULI MP-15-006-023-001/113-B
(SEDHAWA) 		1715006023NRG24010920230645672 04/09/2023 vanshrakhan singh 1715006023WL053413 vanshrakhan singh 00602 SBIN0RRMBGB 1768 1768 Processed 12/09/2023 161796051 vanshrakhansingh (000000)
44 MAJHAULI MP-15-006-023-001/62-A
(SEDHAWA) 		1715006023NRG24010920230645723 04/09/2023 brijbhan baiga 1715006023WL053418 brijbhan baiga 00602 SBIN0RRMBGB 2210 2210 Processed 12/09/2023 161796051 brijbhanbaiga (000000)
45 MAJHAULI MP-15-006-030-001/164-A
(JAMUA NO1) 		1715006030NRG24020920230647529 04/09/2023 Ramkali Panika 1715006030WL053664 Ramkali Panika 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161796051 RamkaliPanika (000000)
46 MAJHAULI MP-15-006-038-001/611
(GIJWAR) 		1715006038NRG24010920230643946 04/09/2023 Satydev 1715006038WL053241 Satydev 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161796051 Satydev (000000)
47 MAJHAULI MP-15-006-038-001/631
(GIJWAR) 		1715006038NRG24010920230643953 04/09/2023 Brijmohan 1715006038WL053244 Brijmohan 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161796051 Brijmohan (000000)
48 MAJHAULI MP-15-006-046-002/457
(DHUADOL) 		1715006000NRG24030920230648987 04/09/2023 Lalman 1715006WL053884 Lalman 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161796051 Lalman (000000)
49 MAJHAULI MP-15-006-050-003/1049-A
(MADWAS) 		1715006050NRG24030920230649816 04/09/2023 AARTI 1715006050WL054066 AARTI 00602 SBIN0RRMBGB 2350 2350 Processed 12/09/2023 161796051 AARTI (000000)
50 MAJHAULI MP-15-006-050-003/1049-A
(MADWAS) 		1715006050NRG24030920230649815 04/09/2023 SHAILENDRA JAISWAL 1715006050WL054066 SHAILENDRA JAISWAL 00602 SBIN0RRMBGB 2350 2350 Processed 12/09/2023 161796051 SHAILENDRAJAISWAL (000000)
51 MAJHAULI MP-15-006-050-003/847
(MADWAS) 		1715006050NRG24030920230649838 04/09/2023 premlal 1715006050WL054066 premlal 00602 SBIN0RRMBGB 2350 2350 Processed 12/09/2023 161796051 premlal (000000)
52 MAJHAULI MP-15-006-050-003/928-A
(MADWAS) 		1715006050NRG24030920230649842 04/09/2023 PRABHA SINGH 1715006050WL054066 PRABHA SINGH 00602 SBIN0RRMBGB 2350 2350 Processed 12/09/2023 161796051 PRABHASINGH (000000)
53 MAJHAULI MP-15-006-050-003/928-A
(MADWAS) 		1715006050NRG24030920230649841 04/09/2023 SATENDRA SINGH 1715006050WL054066 SATENDRA SINGH 00602 SBIN0RRMBGB 2350 2350 Processed 12/09/2023 161796051 SATENDRASINGH (000000)
SubTotal 65232 65232
Total 98452 98452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_040923FTO_250371 Indian Bank IDIB000M570 MAJHAULI 3978
2 MAJHAULI MP1715006_040923FTO_250371 State Bank of India SBIN0001262 SIDHI 4420
3 MAJHAULI MP1715006_040923FTO_250371 State Bank of India SBIN0005497 JAISINGHNAGAR 3094
4 MAJHAULI MP1715006_040923FTO_250371 State Bank of India SBIN0017116 MANJHAULI 9573
5 MAJHAULI MP1715006_040923FTO_250371 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 5525
6 MAJHAULI MP1715006_040923FTO_250371 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3094
7 MAJHAULI MP1715006_040923FTO_250371 Union Bank of India UBIN0569836 TIKRI 3536
8 MAJHAULI MP1715006_040923FTO_250371 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 7072
9 MAJHAULI MP1715006_040923FTO_250371 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 1326
10 MAJHAULI MP1715006_040923FTO_250371 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 14844
11 MAJHAULI MP1715006_040923FTO_250371 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 41990

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