Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:09:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_140723FTO_167186
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-15-006-003-001/571
(CHAMARADOL) 		1715006003NRG24130720230478620 14/07/2023 ramniwas 1715006003WL032728 ramniwas 00176 IDIB000M570 884 884 Processed 20/07/2023 069523275 ramniwas (000000)
2 MAJHAULI MP-15-006-003-001/571
(CHAMARADOL) 		1715006003NRG24130720230478621 14/07/2023 ramniwas 1715006003WL032728 ramniwas 00176 IDIB000M570 884 884 Processed 20/07/2023 069523275 ramniwas (000000)
3 MAJHAULI MP-15-006-013-002/390
(JAMUA NO2) 		1715006013NRG24130720230475588 14/07/2023 CHHOTELAL KOL 1715006013WL032586 CHHOTELAL KOL 00176 IDIB000M570 663 663 Processed 20/07/2023 069523275 CHHOTELALKOL (000000)
4 MAJHAULI MP-15-006-025-001/11-A
(DANGA) 		1715006025NRG24130720230477663 14/07/2023 arti 1715006025WL032681 arti 00176 IDIB000M570 1326 1326 Processed 20/07/2023 069523275 arti (000000)
5 MAJHAULI MP-15-006-025-001/14-B
(DANGA) 		1715006025NRG24130720230477670 14/07/2023 bharat pandey 1715006025WL032681 bharat pandey 00176 IDIB000M570 1326 1326 Processed 20/07/2023 069523275 bharatpandey (000000)
6 MAJHAULI MP-15-006-025-001/34-A
(DANGA) 		1715006025NRG24130720230477680 14/07/2023 baisakhu kol 1715006025WL032681 baisakhu kol 00176 IDIB000M570 1326 1326 Processed 20/07/2023 069523275 baisakhukol (000000)
7 MAJHAULI MP-15-006-025-001/40-A
(DANGA) 		1715006025NRG24130720230477681 14/07/2023 phullal 1715006025WL032681 phullal 00176 IDIB000M570 1326 1326 Processed 20/07/2023 069523275 phullal (000000)
8 MAJHAULI MP-15-006-025-002/330
(DANGA) 		1715006025NRG24130720230476821 14/07/2023 satrupa pathak 1715006025WL032654 satrupa pathak 00176 IDIB000M570 1326 1326 Processed 20/07/2023 069523275 satrupapathak (000000)
SubTotal 9061 9061
9 MAJHAULI MP-15-006-019-001/121
(CHHUHI) 		1715006019NRG24130720230478458 14/07/2023 kalabati SAHU 1715006019WL032717 kalabati SAHU 00468 UBIN0549495 884 884 Processed 20/07/2023 069523275 kalabatiSAHU (000000)
SubTotal 884 884
10 MAJHAULI MP-15-006-003-001/509
(CHAMARADOL) 		1715006003NRG24130720230478619 14/07/2023 Satyanarayan 1715006003WL032728 Satyanarayan 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069523275 Satyanarayan (000000)
11 MAJHAULI MP-15-006-013-001/60
(JAMUA NO2) 		1715006013NRG24130720230475536 14/07/2023 rajbhankol 1715006013WL032586 rajbhankol 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069523275 rajbhankol (000000)
12 MAJHAULI MP-15-006-019-001/348
(CHHUHI) 		1715006019NRG24130720230478463 14/07/2023 sushil sahu 1715006019WL032717 sushil sahu 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069523275 sushilsahu (000000)
13 MAJHAULI MP-15-006-019-001/493
(CHHUHI) 		1715006019NRG24130720230478464 14/07/2023 omprakash 1715006019WL032717 omprakash 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069523275 omprakash (000000)
14 MAJHAULI MP-15-006-019-001/833
(CHHUHI) 		1715006019NRG24130720230478465 14/07/2023 CHOTE SAHU 1715006019WL032717 CHOTE SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069523275 CHOTESAHU (000000)
15 MAJHAULI MP-15-006-025-001/10
(DANGA) 		1715006025NRG24130720230477658 14/07/2023 RAMKALI 1715006025WL032681 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069523275 RAMKALI (000000)
16 MAJHAULI MP-15-006-025-001/10
(DANGA) 		1715006025NRG24130720230477657 14/07/2023 RAMKALI 1715006025WL032681 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069523275 RAMKALI (000000)
17 MAJHAULI MP-15-006-025-001/20
(DANGA) 		1715006025NRG24130720230476817 14/07/2023 dauli 1715006025WL032654 dauli 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069523275 dauli (000000)
18 MAJHAULI MP-15-006-025-001/27
(DANGA) 		1715006025NRG24130720230477675 14/07/2023 ASHOK KEWAT 1715006025WL032681 ASHOK KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069523275 ASHOKKEWAT (000000)
19 MAJHAULI MP-15-006-025-001/27
(DANGA) 		1715006025NRG24130720230477674 14/07/2023 DINESH 1715006025WL032681 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069523275 DINESH (000000)
20 MAJHAULI MP-15-006-025-001/27
(DANGA) 		1715006025NRG24130720230477676 14/07/2023 dinesh kewat 1715006025WL032681 dinesh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069523275 dineshkewat (000000)
21 MAJHAULI MP-15-006-025-001/31
(DANGA) 		1715006025NRG24130720230477679 14/07/2023 rambai 1715006025WL032681 rambai 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069523275 rambai (000000)
22 MAJHAULI MP-15-006-025-001/31
(DANGA) 		1715006025NRG24130720230477678 14/07/2023 rannu 1715006025WL032681 rannu 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069523275 rannu (000000)
23 MAJHAULI MP-15-006-025-002/330
(DANGA) 		1715006025NRG24130720230476820 14/07/2023 madhav pathak 1715006025WL032654 madhav pathak 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069523275 madhavpathak (000000)
24 MAJHAULI MP-15-006-025-002/504
(DANGA) 		1715006025NRG24130720230476824 14/07/2023 ASHWANI KEWAT 1715006025WL032654 ASHWANI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069523275 ASHWANIKEWAT (000000)
25 MAJHAULI MP-15-006-025-002/530-A
(DANGA) 		1715006025NRG24130720230476825 14/07/2023 neeraj shukla 1715006025WL032654 neeraj shukla 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069523275 neerajshukla (000000)
26 MAJHAULI MP-15-006-035-001/122-C
(PANIHA) 		1715006035NRG24130720230473895 14/07/2023 Arti gupta 1715006035WL032497 Arti gupta 00602 SBIN0RRMBGB 1008 1008 Processed 20/07/2023 069523275 Artigupta (000000)
27 MAJHAULI MP-15-006-053-002/100
(JOBA) 		1715006053NRG24120720230470002 14/07/2023 Rajkumari 1715006053WL032227 Rajkumari 00602 SBIN0RRMBGB 2426 2426 Processed 20/07/2023 069523275 Rajkumari (000000)
SubTotal 26860 26860
Total 36805 36805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_140723FTO_167186 Indian Bank IDIB000M570 MAJHAULI 9061
2 MAJHAULI MP1715006_140723FTO_167186 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 884
3 MAJHAULI MP1715006_140723FTO_167186 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1008
4 MAJHAULI MP1715006_140723FTO_167186 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 14586
5 MAJHAULI MP1715006_140723FTO_167186 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 11266

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