Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:41:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_311223FTO_415258
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-15-006-020-002/61-C
(MEDARA) 		1715006020NRG24291220231069664 31/12/2023 shusma 1715006020WL088159 shusma 00176 IDIB000D572 8 8 Processed 13/03/2024 685234272 shusma (000000)
SubTotal 8 8
2 MAJHAULI MP-15-006-003-001/683
(CHAMARADOL) 		1715006003NRG24311220231077379 31/12/2023 chanda 1715006003WL088615 chanda 00176 IDIB000M570 2652 2652 Processed 13/03/2024 685234272 chanda (000000)
3 MAJHAULI MP-15-006-003-001/800
(CHAMARADOL) 		1715006003NRG24311220231077395 31/12/2023 kamlesh 1715006003WL088615 kamlesh 00176 IDIB000M570 1326 1326 Processed 13/03/2024 685234272 kamlesh (000000)
4 MAJHAULI MP-15-006-003-001/821
(CHAMARADOL) 		1715006003NRG24311220231077406 31/12/2023 Manoj 1715006003WL088615 Manoj 00176 IDIB000M570 2652 2652 Processed 13/03/2024 685234272 Manoj (000000)
5 MAJHAULI MP-15-006-020-002/215-A
(MEDARA) 		1715006020NRG24291220231069612 31/12/2023 Shivbhan yadav 1715006020WL088159 Shivbhan yadav 00176 IDIB000M570 8 8 Processed 13/03/2024 685234272 Shivbhanyadav (000000)
6 MAJHAULI MP-15-006-020-002/269-C
(MEDARA) 		1715006020NRG24291220231069633 31/12/2023 Ramakant loni 1715006020WL088159 Ramakant loni 00176 IDIB000M570 8 8 Processed 13/03/2024 685234272 Ramakantloni (000000)
SubTotal 6646 6646
7 MAJHAULI MP-15-006-037-002/52-B
(SILWAR) 		1715006037NRG24311220231076981 31/12/2023 Ramesh pal 1715006037WL088572 Ramesh pal 00415 SBIN0001262 2652 2652 Processed 13/03/2024 685234272 Rameshpal (000000)
SubTotal 2652 2652
8 MAJHAULI MP-15-006-003-001/813
(CHAMARADOL) 		1715006003NRG24311220231077403 31/12/2023 Ramsajiwan 1715006003WL088615 Ramsajiwan 00415 SBIN0006075 2652 2652 Processed 13/03/2024 685234272 Ramsajiwan (000000)
SubTotal 2652 2652
9 MAJHAULI MP-15-006-020-002/261-A
(MEDARA) 		1715006020NRG24291220231069628 31/12/2023 Ramsushil Yadav 1715006020WL088159 Ramsushil Yadav 00415 SBIN0017116 8 8 Processed 13/03/2024 685234272 RamsushilYadav (000000)
SubTotal 8 8
10 MAJHAULI MP-15-006-020-002/61
(MEDARA) 		1715006020NRG24291220231069660 31/12/2023 Ramsiya 1715006020WL088159 Ramsiya 00468 UBIN0549495 8 8 Processed 13/03/2024 685234272 Ramsiya (000000)
11 MAJHAULI MP-15-006-030-001/348-A
(JAMUA NO1) 		1715006030NRG24281220231065716 31/12/2023 ramesh kushwaha 1715006030WL087943 ramesh kushwaha 00468 UBIN0549495 884 884 Processed 13/03/2024 685234272 rameshkushwaha (000000)
SubTotal 892 892
12 MAJHAULI MP-15-006-041-002/362
(TIKARI) 		1715006041NRG24311220231079486 31/12/2023 premchand 1715006041WL088743 premchand 00468 UBIN0569836 1547 1547 Processed 13/03/2024 685234272 premchand (000000)
SubTotal 1547 1547
13 MAJHAULI MP-15-006-020-002/202
(MEDARA) 		1715006020NRG24291220231069598 31/12/2023 Ankush kewat 1715006020WL088159 Ankush kewat 00602 SBIN0RRMBGB 8 8 Processed 13/03/2024 685234272 Ankushkewat (000000)
14 MAJHAULI MP-15-006-028-001/296
(MUDHERIYA) 		1715006028NRG24311220231076834 31/12/2023 rambahor kol 1715006028WL088549 rambahor kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685234272 rambahorkol (000000)
15 MAJHAULI MP-15-006-030-001/348
(JAMUA NO1) 		1715006030NRG24281220231065714 31/12/2023 jagannath 1715006030WL087943 jagannath 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685234272 jagannath (000000)
16 MAJHAULI MP-15-006-037-001/443
(SILWAR) 		1715006037NRG24311220231077006 31/12/2023 Kalavati 1715006037WL088573 Kalavati 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685234272 Kalavati (000000)
17 MAJHAULI MP-15-006-037-003/26-B
(SILWAR) 		1715006037NRG24311220231077053 31/12/2023 Ram Naresh Rawat 1715006037WL088574 Ram Naresh Rawat 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685234272 RamNareshRawat (000000)
18 MAJHAULI MP-15-006-037-003/5
(SILWAR) 		1715006037NRG24311220231077063 31/12/2023 Lalti 1715006037WL088574 Lalti 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685234272 Lalti (000000)
SubTotal 10395 10395
Total 24800 24800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_311223FTO_415258 Indian Bank IDIB000D572 Deoland 8
2 MAJHAULI MP1715006_311223FTO_415258 Indian Bank IDIB000M570 MAJHAULI 6646
3 MAJHAULI MP1715006_311223FTO_415258 State Bank of India SBIN0001262 SIDHI 2652
4 MAJHAULI MP1715006_311223FTO_415258 State Bank of India SBIN0006075 BEOHARI 2652
5 MAJHAULI MP1715006_311223FTO_415258 State Bank of India SBIN0017116 MANJHAULI 8
6 MAJHAULI MP1715006_311223FTO_415258 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 892
7 MAJHAULI MP1715006_311223FTO_415258 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1547
8 MAJHAULI MP1715006_311223FTO_415258 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 7956
9 MAJHAULI MP1715006_311223FTO_415258 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 2439

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