Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:54:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_201123FTO_359997
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-15-006-045-002/900
(MAHKHORE) 		1715006045NRG24181120230916927 20/11/2023 Shalini Mishra 1715006045WL077586 Shalini Mishra 00089 CBIN0281764 3536 3536 Processed 01/01/2024 325542454 ShaliniMishra (000000)
SubTotal 3536 3536
2 MAJHAULI MP-15-006-014-002/21-B
(DEORI) 		1715006014NRG24201120230927458 20/11/2023 vijaya kewat 1715006014WL078356 vijaya kewat 00176 IDIB000M570 2652 2652 Processed 01/01/2024 325542454 vijayakewat (000000)
SubTotal 2652 2652
3 MAJHAULI MP-15-006-048-002/1-A
(MAJHIGAWAN) 		1715006048NRG24201120230924615 20/11/2023 RAMKALI 1715006048WL078133 RAMKALI 00415 SBIN0001262 3536 3536 Rejected 03/01/2024 No Such Account
SubTotal 3536 3536
4 MAJHAULI MP-15-006-045-002/1-C
(MAHKHORE) 		1715006045NRG24201120230925610 20/11/2023 Anand Kumar Tiwari 1715006045WL078220 Anand Kumar Tiwari 00415 SBIN0001308 3536 3536 Processed 01/01/2024 325542454 AnandKumarTiwari (000000)
SubTotal 3536 3536
5 MAJHAULI MP-15-006-045-002/1-D
(MAHKHORE) 		1715006045NRG24181120230916924 20/11/2023 Umesh Tiwari 1715006045WL077586 Umesh Tiwari 00415 SBIN0001349 3536 3536 Processed 01/01/2024 325542454 UmeshTiwari (000000)
SubTotal 3536 3536
6 MAJHAULI MP-15-006-023-001/19
(SEDHAWA) 		1715006023NRG24091120230893084 20/11/2023 indaraniya 1715006023WL075913 indaraniya 00415 SBIN0017116 1105 1105 Processed 01/01/2024 325542454 indaraniya (000000)
7 MAJHAULI MP-15-006-026-002/148-B
(KHADAURA) 		1715006026NRG24191120230923862 20/11/2023 preamvati gupta 1715006026WL078063 preamvati gupta 00415 SBIN0017116 1386 1386 Processed 01/01/2024 325542454 preamvatigupta (000000)
8 MAJHAULI MP-15-006-026-002/164-A
(KHADAURA) 		1715006026NRG24191120230923864 20/11/2023 satrudhan singh 1715006026WL078063 satrudhan singh 00415 SBIN0017116 1386 1386 Processed 01/01/2024 325542454 satrudhansingh (000000)
SubTotal 3877 3877
9 MAJHAULI MP-15-006-001-001/340-A
(NAURHIYA) 		1715006001NRG24201120230927340 20/11/2023 Deependra 1715006001WL078352 Deependra 00468 UBIN0549495 3094 3094 Processed 01/01/2024 325542454 Deependra (000000)
10 MAJHAULI MP-15-006-001-001/340-A
(NAURHIYA) 		1715006001NRG24201120230927339 20/11/2023 Deependra 1715006001WL078352 Deependra 00468 UBIN0549495 3094 3094 Processed 01/01/2024 325542454 Deependra (000000)
11 MAJHAULI MP-15-006-001-001/340-A
(NAURHIYA) 		1715006001NRG24201120230927338 20/11/2023 Deependra 1715006001WL078352 Deependra 00468 UBIN0549495 3094 3094 Processed 01/01/2024 325542454 Deependra (000000)
12 MAJHAULI MP-15-006-014-002/236-D
(DEORI) 		1715006014NRG24201120230927469 20/11/2023 Bhaiya lal 1715006014WL078356 Bhaiya lal 00468 UBIN0549495 2652 2652 Processed 01/01/2024 325542454 Bhaiyalal (000000)
13 MAJHAULI MP-15-006-026-002/167
(KHADAURA) 		1715006026NRG24191120230923866 20/11/2023 rambai singh 1715006026WL078063 rambai singh 00468 UBIN0549495 1386 1386 Processed 01/01/2024 325542454 rambaisingh (000000)
SubTotal 13320 13320
14 MAJHAULI MP-15-006-045-001/46-C
(MAHKHORE) 		1715006045NRG24201120230925609 20/11/2023 Manish Kumar Tiwari 1715006045WL078220 Manish Kumar Tiwari 00468 UBIN0552615 3088 3088 Processed 01/01/2024 325542454 ManishKumarTiwari (000000)
SubTotal 3088 3088
15 MAJHAULI MP-15-006-045-001/402-A
(MAHKHORE) 		1715006045NRG24201120230925607 20/11/2023 Surendra Prasad Tiwari 1715006045WL078220 Surendra Prasad Tiwari 00468 UBIN0569836 2867 2867 Processed 01/01/2024 325542454 SurendraPrasadTiwari (000000)
16 MAJHAULI MP-15-006-045-001/402-B
(MAHKHORE) 		1715006045NRG24201120230925608 20/11/2023 Aarti Tiwari 1715006045WL078220 Aarti Tiwari 00468 UBIN0569836 2867 2867 Processed 01/01/2024 325542454 AartiTiwari (000000)
17 MAJHAULI MP-15-006-045-002/10-A
(MAHKHORE) 		1715006045NRG24201120230925611 20/11/2023 VARUN PANDAY 1715006045WL078220 VARUN PANDAY 00468 UBIN0569836 3536 3536 Processed 01/01/2024 325542454 VARUNPANDAY (000000)
18 MAJHAULI MP-15-006-046-002/351
(DHUADOL) 		1715006046NRG24191120230923828 20/11/2023 Rambhajan saket 1715006046WL078062 Rambhajan saket 00468 UBIN0569836 1768 1768 Processed 01/01/2024 325542454 Rambhajansaket (000000)
19 MAJHAULI MP-15-006-046-002/487
(DHUADOL) 		1715006046NRG24191120230923837 20/11/2023 Aamanti kushwaha 1715006046WL078062 Aamanti kushwaha 00468 UBIN0569836 1768 1768 Processed 01/01/2024 325542454 Aamantikushwaha (000000)
SubTotal 12806 12806
20 MAJHAULI MP-15-006-001-001/1989
(NAURHIYA) 		1715006001NRG24201120230927337 20/11/2023 Parvati 1715006001WL078352 Parvati 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 325542454 Parvati (000000)
21 MAJHAULI MP-15-006-009-001/107-A
(AMEDHIYA) 		1715006009NRG24201120230926188 20/11/2023 roshni yadav 1715006009WL078280 roshni yadav 00602 SBIN0RRMBGB 12 12 Processed 01/01/2024 325542454 roshniyadav (000000)
22 MAJHAULI MP-15-006-009-001/12-B
(AMEDHIYA) 		1715006009NRG24201120230926203 20/11/2023 panchavati loni 1715006009WL078280 panchavati loni 00602 SBIN0RRMBGB 12 12 Processed 01/01/2024 325542454 panchavatiloni (000000)
23 MAJHAULI MP-15-006-009-001/169
(AMEDHIYA) 		1715006009NRG24201120230926222 20/11/2023 Sivram 1715006009WL078280 Sivram 00602 SBIN0RRMBGB 12 12 Processed 01/01/2024 325542454 Sivram (000000)
24 MAJHAULI MP-15-006-026-002/148-B
(KHADAURA) 		1715006026NRG24191120230923863 20/11/2023 vipin prasad gupta 1715006026WL078063 vipin prasad gupta 00602 SBIN0RRMBGB 1386 1386 Processed 01/01/2024 325542454 vipinprasadgupta (000000)
25 MAJHAULI MP-15-006-026-002/167
(KHADAURA) 		1715006026NRG24191120230923865 20/11/2023 shivram singh 1715006026WL078063 shivram singh 00602 SBIN0RRMBGB 1386 1386 Processed 01/01/2024 325542454 shivramsingh (000000)
26 MAJHAULI MP-15-006-030-001/183-A
(JAMUA NO1) 		1715006030NRG24201120230925647 20/11/2023 lalla kewat 1715006030WL078224 lalla kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325542454 lallakewat (000000)
27 MAJHAULI MP-15-006-030-001/355-C
(JAMUA NO1) 		1715006030NRG24201120230925651 20/11/2023 Indrapati Gupta 1715006030WL078224 Indrapati Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325542454 IndrapatiGupta (000000)
28 MAJHAULI MP-15-006-048-002/1-A
(MAJHIGAWAN) 		1715006048NRG24201120230924614 20/11/2023 Rajkumar Namdev 1715006048WL078133 Rajkumar Namdev 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 325542454 RajkumarNamdev (000000)
29 MAJHAULI MP-15-006-048-002/31-B
(MAJHIGAWAN) 		1715006048NRG24201120230924616 20/11/2023 RAM SWAROP 1715006048WL078133 RAM SWAROP 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 325542454 RAMSWAROP (000000)
30 MAJHAULI MP-15-006-048-003/151-C
(MAJHIGAWAN) 		1715006048NRG24201120230924624 20/11/2023 RAJESH VISHWKARMA 1715006048WL078134 RAJESH VISHWKARMA 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 325542454 RAJESHVISHWKARMA (000000)
31 MAJHAULI MP-15-006-048-003/205-A
(MAJHIGAWAN) 		1715006048NRG24201120230924625 20/11/2023 UDAY RAJ TIWARI 1715006048WL078134 UDAY RAJ TIWARI 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 325542454 UDAYRAJTIWARI (000000)
32 MAJHAULI MP-15-006-048-003/263-A
(MAJHIGAWAN) 		1715006048NRG24201120230924629 20/11/2023 SURYABHAN SAHU 1715006048WL078134 SURYABHAN SAHU 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 325542454 SURYABHANSAHU (000000)
SubTotal 26013 26013
Total 75900 75900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_201123FTO_359997 Central Bank Of India CBIN0281764 MAJHOLI 3536
2 MAJHAULI MP1715006_201123FTO_359997 Indian Bank IDIB000M570 MAJHAULI 2652
3 MAJHAULI MP1715006_201123FTO_359997 State Bank of India SBIN0001262 SIDHI 3536
4 MAJHAULI MP1715006_201123FTO_359997 State Bank of India SBIN0001308 BHOPAL 3536
5 MAJHAULI MP1715006_201123FTO_359997 State Bank of India SBIN0001349 UMARIA 3536
6 MAJHAULI MP1715006_201123FTO_359997 State Bank of India SBIN0017116 MANJHAULI 3877
7 MAJHAULI MP1715006_201123FTO_359997 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 13320
8 MAJHAULI MP1715006_201123FTO_359997 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3088
9 MAJHAULI MP1715006_201123FTO_359997 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3536
10 MAJHAULI MP1715006_201123FTO_359997 Union Bank of India UBIN0569836 TIKRI 9270
11 MAJHAULI MP1715006_201123FTO_359997 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 3877
12 MAJHAULI MP1715006_201123FTO_359997 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 17680
13 MAJHAULI MP1715006_201123FTO_359997 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 4456

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