Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:56:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_090523FTO_35334
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-15-006-003-001/618
(CHAMARADOL) 		1715006003NRG24090520230105823 09/05/2023 Deepak basor 1715006003WL006754 Deepak basor 00176 IDIB000M570 1547 1547 Processed 16/05/2023 714859972 Deepakbasor (000000)
2 MAJHAULI MP-15-006-022-002/25
(GAJARI) 		1715006022NRG24090520230107713 09/05/2023 KUSHUMKALI INGH 1715006022WL006902 KUSHUMKALI INGH 00176 IDIB000M570 1547 1547 Processed 16/05/2023 714859972 KUSHUMKALIINGH (000000)
3 MAJHAULI MP-15-006-025-001/48-A
(DANGA) 		1715006025NRG24090520230108354 09/05/2023 rakesh kewat 1715006025WL006948 rakesh kewat 00176 IDIB000M570 1084 1084 Processed 16/05/2023 714859972 rakeshkewat (000000)
4 MAJHAULI MP-15-006-025-002/324
(DANGA) 		1715006025NRG24090520230108380 09/05/2023 vipin shukla 1715006025WL006949 vipin shukla 00176 IDIB000M570 1545 1545 Processed 16/05/2023 714859972 vipinshukla (000000)
5 MAJHAULI MP-15-006-025-002/330
(DANGA) 		1715006025NRG24090520230108367 09/05/2023 satrupa pathak 1715006025WL006948 satrupa pathak 00176 IDIB000M570 1084 1084 Processed 16/05/2023 714859972 satrupapathak (000000)
6 MAJHAULI MP-15-006-025-002/334
(DANGA) 		1715006025NRG24090520230108382 09/05/2023 lalji shukla 1715006025WL006949 lalji shukla 00176 IDIB000M570 1545 1545 Processed 16/05/2023 714859972 laljishukla (000000)
7 MAJHAULI MP-15-006-025-002/528-C
(DANGA) 		1715006025NRG24090520230108390 09/05/2023 maya kewat 1715006025WL006949 maya kewat 00176 IDIB000M570 1545 1545 Processed 16/05/2023 714859972 mayakewat (000000)
8 MAJHAULI MP-15-006-025-002/669-C
(DANGA) 		1715006025NRG24090520230108244 09/05/2023 satyam shukla 1715006025WL006944 satyam shukla 00176 IDIB000M570 1320 1320 Processed 16/05/2023 714859972 satyamshukla (000000)
9 MAJHAULI MP-15-006-025-002/670
(DANGA) 		1715006025NRG24090520230108245 09/05/2023 sandhya shukla 1715006025WL006944 sandhya shukla 00176 IDIB000M570 1320 1320 Processed 16/05/2023 714859972 sandhyashukla (000000)
10 MAJHAULI MP-15-006-025-002/690
(DANGA) 		1715006025NRG24090520230108251 09/05/2023 Asha Shukla 1715006025WL006944 Asha Shukla 00176 IDIB000M570 1320 1320 Processed 16/05/2023 714859972 AshaShukla (000000)
SubTotal 13857 13857
11 MAJHAULI MP-15-006-001-001/1217
(NAURHIYA) 		1715006001NRG24090520230107626 09/05/2023 ravendra baheliya 1715006001WL006899 ravendra baheliya 00354 PUNB0049100 1105 1105 Processed 16/05/2023 714859972 ravendrabaheliya (000000)
SubTotal 1105 1105
12 MAJHAULI MP-15-006-001-001/368
(NAURHIYA) 		1715006001NRG24090520230107640 09/05/2023 rajesh 1715006001WL006899 rajesh 00415 SBIN0008238 1105 1105 Processed 16/05/2023 714859972 rajesh (000000)
SubTotal 1105 1105
13 MAJHAULI MP-15-006-017-001/3062-C
(TALA) 		1715006017NRG24090520230111349 09/05/2023 neha soni 1715006017WL007086 neha soni 00415 SBIN0017116 1326 1326 Processed 16/05/2023 714859972 nehasoni (000000)
14 MAJHAULI MP-15-006-017-001/3063-A
(TALA) 		1715006017NRG24090520230111351 09/05/2023 kalpana 1715006017WL007086 kalpana 00415 SBIN0017116 1326 1326 Processed 16/05/2023 714859972 kalpana (000000)
15 MAJHAULI MP-15-006-017-001/3064-D
(TALA) 		1715006017NRG24090520230111358 09/05/2023 premvati 1715006017WL007086 premvati 00415 SBIN0017116 1326 1326 Processed 16/05/2023 714859972 premvati (000000)
16 MAJHAULI MP-15-006-025-002/528-C
(DANGA) 		1715006025NRG24090520230108389 09/05/2023 balendra kewat 1715006025WL006949 balendra kewat 00415 SBIN0017116 1545 1545 Processed 16/05/2023 714859972 balendrakewat (000000)
17 MAJHAULI MP-15-006-025-002/528-C
(DANGA) 		1715006025NRG24090520230108391 09/05/2023 shivam kewat 1715006025WL006949 shivam kewat 00415 SBIN0017116 1545 1545 Processed 16/05/2023 714859972 shivamkewat (000000)
18 MAJHAULI MP-15-006-025-002/616-A
(DANGA) 		1715006025NRG24090520230108393 09/05/2023 ASHOK KUMAR KEWAT 1715006025WL006949 ASHOK KUMAR KEWAT 00415 SBIN0017116 1545 1545 Processed 16/05/2023 714859972 ASHOKKUMARKEWAT (000000)
SubTotal 8613 8613
19 MAJHAULI MP-15-006-025-002/452-D
(DANGA) 		1715006025NRG24090520230108385 09/05/2023 Reeta shukla 1715006025WL006949 Reeta shukla 00415 SBIN0030380 1545 1545 Processed 16/05/2023 714859972 Reetashukla (000000)
SubTotal 1545 1545
20 MAJHAULI MP-15-006-017-001/3063-B
(TALA) 		1715006017NRG24090520230111352 09/05/2023 monika 1715006017WL007086 monika 00468 UBIN0543748 1326 1326 Processed 16/05/2023 714859972 monika (000000)
SubTotal 1326 1326
21 MAJHAULI MP-15-006-017-001/2054-D
(TALA) 		1715006017NRG24090520230111342 09/05/2023 ramavatar yadav 1715006017WL007086 ramavatar yadav 00468 UBIN0549495 1326 1326 Processed 16/05/2023 714859972 ramavataryadav (000000)
22 MAJHAULI MP-15-006-017-001/2054-D
(TALA) 		1715006017NRG24090520230111341 09/05/2023 ramavatar yadav 1715006017WL007086 ramavatar yadav 00468 UBIN0549495 1326 1326 Processed 16/05/2023 714859972 ramavataryadav (000000)
23 MAJHAULI MP-15-006-017-001/2058-A
(TALA) 		1715006017NRG24050520230088265 09/05/2023 Mo basir 1715006017WL005594 Mo basir 00468 UBIN0549495 1547 1547 Processed 16/05/2023 714859972 Mobasir (000000)
24 MAJHAULI MP-15-006-025-001/6-B
(DANGA) 		1715006025NRG24090520230108358 09/05/2023 abichal mishra 1715006025WL006948 abichal mishra 00468 UBIN0549495 1084 1084 Processed 16/05/2023 714859972 abichalmishra (000000)
25 MAJHAULI MP-15-006-025-002/42
(DANGA) 		1715006025NRG24090520230108369 09/05/2023 rajesh prasad gupta 1715006025WL006948 rajesh prasad gupta 00468 UBIN0549495 1084 1084 Processed 16/05/2023 714859972 rajeshprasadgupta (000000)
SubTotal 6367 6367
26 MAJHAULI MP-15-006-038-001/538-A
(GIJWAR) 		1715006038NRG24090520230108314 09/05/2023 RAMESH KUSHWAHA 1715006038WL006947 RAMESH KUSHWAHA 00468 UBIN0569836 1220 1220 Processed 16/05/2023 714859972 RAMESHKUSHWAHA (000000)
SubTotal 1220 1220
27 MAJHAULI MP-15-006-001-001/1931
(NAURHIYA) 		1715006001NRG24090520230107635 09/05/2023 Angeeta Sen 1715006001WL006899 Angeeta Sen 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714859972 AngeetaSen (000000)
28 MAJHAULI MP-15-006-001-001/1931
(NAURHIYA) 		1715006001NRG24090520230107634 09/05/2023 Sibbu Sen 1715006001WL006899 Sibbu Sen 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714859972 SibbuSen (000000)
29 MAJHAULI MP-15-006-017-001/2028-A
(TALA) 		1715006017NRG24090520230111332 09/05/2023 kushumkali sahu 1715006017WL007085 kushumkali sahu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714859972 kushumkalisahu (000000)
30 MAJHAULI MP-15-006-017-001/2028-A
(TALA) 		1715006017NRG24090520230111331 09/05/2023 kushumkali sahu 1715006017WL007085 kushumkali sahu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714859972 kushumkalisahu (000000)
31 MAJHAULI MP-15-006-017-001/2032-B
(TALA) 		1715006017NRG24090520230111334 09/05/2023 lalita sahu 1715006017WL007085 lalita sahu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714859972 lalitasahu (000000)
32 MAJHAULI MP-15-006-017-001/2032-B
(TALA) 		1715006017NRG24090520230111333 09/05/2023 lalita sahu 1715006017WL007085 lalita sahu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714859972 lalitasahu (000000)
33 MAJHAULI MP-15-006-017-001/2050-B
(TALA) 		1715006017NRG24090520230111338 09/05/2023 arjun 1715006017WL007085 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714859972 arjun (000000)
34 MAJHAULI MP-15-006-017-001/2050-B
(TALA) 		1715006017NRG24090520230111337 09/05/2023 arjun 1715006017WL007085 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714859972 arjun (000000)
35 MAJHAULI MP-15-006-017-001/3062-C
(TALA) 		1715006017NRG24090520230111347 09/05/2023 sukhnidhan soni 1715006017WL007086 sukhnidhan soni 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714859972 sukhnidhansoni (000000)
36 MAJHAULI MP-15-006-017-001/3064-C
(TALA) 		1715006017NRG24090520230111356 09/05/2023 satish 1715006017WL007086 satish 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714859972 satish (000000)
37 MAJHAULI MP-15-006-022-002/25
(GAJARI) 		1715006022NRG24090520230107712 09/05/2023 RAMJEET SINGH 1715006022WL006902 RAMJEET SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714859972 RAMJEETSINGH (000000)
38 MAJHAULI MP-15-006-025-002/171
(DANGA) 		1715006025NRG24090520230108362 09/05/2023 rajiv singh 1715006025WL006948 rajiv singh 00602 SBIN0RRMBGB 1084 1084 Processed 16/05/2023 714859972 rajivsingh (000000)
39 MAJHAULI MP-15-006-025-002/330
(DANGA) 		1715006025NRG24090520230108366 09/05/2023 madhav pathak 1715006025WL006948 madhav pathak 00602 SBIN0RRMBGB 1084 1084 Processed 16/05/2023 714859972 madhavpathak (000000)
40 MAJHAULI MP-15-006-025-002/739
(DANGA) 		1715006025NRG24090520230108399 09/05/2023 sunita tripathi 1715006025WL006949 sunita tripathi 00602 SBIN0RRMBGB 1545 1545 Processed 16/05/2023 714859972 sunitatripathi (000000)
41 MAJHAULI MP-15-006-038-001/107-B
(GIJWAR) 		1715006038NRG24090520230108279 09/05/2023 ASHA RAJAK 1715006038WL006947 ASHA RAJAK 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714859972 ASHARAJAK (000000)
42 MAJHAULI MP-15-006-038-001/19
(GIJWAR) 		1715006038NRG24090520230108288 09/05/2023 Phulbai Yadav 1715006038WL006947 Phulbai Yadav 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714859972 PhulbaiYadav (000000)
43 MAJHAULI MP-15-006-038-001/19
(GIJWAR) 		1715006038NRG24090520230108287 09/05/2023 Rammilan Yadav 1715006038WL006947 Rammilan Yadav 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714859972 RammilanYadav (000000)
44 MAJHAULI MP-15-006-038-001/22
(GIJWAR) 		1715006038NRG24090520230108291 09/05/2023 PUSHPA GUPTA 1715006038WL006947 PUSHPA GUPTA 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714859972 PUSHPAGUPTA (000000)
45 MAJHAULI MP-15-006-038-001/447
(GIJWAR) 		1715006038NRG24090520230108304 09/05/2023 PRIYANSU MISHRA 1715006038WL006947 PRIYANSU MISHRA 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714859972 PRIYANSUMISHRA (000000)
46 MAJHAULI MP-15-006-038-001/462-B
(GIJWAR) 		1715006038NRG24090520230108308 09/05/2023 RAMDHANI 1715006038WL006947 RAMDHANI 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714859972 RAMDHANI (000000)
47 MAJHAULI MP-15-006-038-001/48-A
(GIJWAR) 		1715006038NRG24090520230108310 09/05/2023 BRIJBHAN SINGH 1715006038WL006947 BRIJBHAN SINGH 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714859972 BRIJBHANSINGH (000000)
48 MAJHAULI MP-15-006-038-001/54-B
(GIJWAR) 		1715006038NRG24090520230108315 09/05/2023 RAMPAL PANIKA 1715006038WL006947 RAMPAL PANIKA 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714859972 RAMPALPANIKA (000000)
49 MAJHAULI MP-15-006-038-001/540
(GIJWAR) 		1715006038NRG24090520230108317 09/05/2023 kushumkali 1715006038WL006947 kushumkali 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714859972 kushumkali (000000)
50 MAJHAULI MP-15-006-038-001/568
(GIJWAR) 		1715006038NRG24090520230108319 09/05/2023 mole panika 1715006038WL006947 mole panika 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714859972 molepanika (000000)
51 MAJHAULI MP-15-006-038-001/580-A
(GIJWAR) 		1715006038NRG24090520230108321 09/05/2023 SUNITA KUSHWAHA 1715006038WL006947 SUNITA KUSHWAHA 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714859972 SUNITAKUSHWAHA (000000)
52 MAJHAULI MP-15-006-038-001/63-D
(GIJWAR) 		1715006038NRG24090520230108326 09/05/2023 ramkali sahu 1715006038WL006947 ramkali sahu 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714859972 ramkalisahu (000000)
53 MAJHAULI MP-15-006-038-001/688-A
(GIJWAR) 		1715006038NRG24090520230108327 09/05/2023 CHITRASEN KUSHWAHA 1715006038WL006947 CHITRASEN KUSHWAHA 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714859972 CHITRASENKUSHWAHA (000000)
54 MAJHAULI MP-15-006-038-001/719
(GIJWAR) 		1715006038NRG24090520230108329 09/05/2023 JAGDISH SAHU 1715006038WL006947 JAGDISH SAHU 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714859972 JAGDISHSAHU (000000)
55 MAJHAULI MP-15-006-038-001/719-A
(GIJWAR) 		1715006038NRG24090520230108331 09/05/2023 SUNITA SAHU 1715006038WL006947 SUNITA SAHU 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714859972 SUNITASAHU (000000)
56 MAJHAULI MP-15-006-038-001/762-A
(GIJWAR) 		1715006038NRG24090520230108333 09/05/2023 RAJKALI SAHU 1715006038WL006947 RAJKALI SAHU 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714859972 RAJKALISAHU (000000)
57 MAJHAULI MP-15-006-038-001/963-A
(GIJWAR) 		1715006038NRG24090520230108346 09/05/2023 SEETA SAHU 1715006038WL006947 SEETA SAHU 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714859972 SEETASAHU (000000)
58 MAJHAULI MP-15-006-038-001/99-A
(GIJWAR) 		1715006038NRG24090520230108349 09/05/2023 Ramesh kumar panika 1715006038WL006947 Ramesh kumar panika 00602 SBIN0RRMBGB 1220 1220 Processed 16/05/2023 714859972 Rameshkumarpanika (000000)
SubTotal 40038 40038
Total 75176 75176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_090523FTO_35334 Indian Bank IDIB000M570 MAJHAULI 13857
2 MAJHAULI MP1715006_090523FTO_35334 Punjab National Bank PUNB0049100 REWA 1105
3 MAJHAULI MP1715006_090523FTO_35334 State Bank of India SBIN0008238 AMBAZARI, NAGPUR 1105
4 MAJHAULI MP1715006_090523FTO_35334 State Bank of India SBIN0017116 MANJHAULI 8613
5 MAJHAULI MP1715006_090523FTO_35334 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1545
6 MAJHAULI MP1715006_090523FTO_35334 Union Bank of India UBIN0543748 DWARI 1326
7 MAJHAULI MP1715006_090523FTO_35334 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 6367
8 MAJHAULI MP1715006_090523FTO_35334 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1220
9 MAJHAULI MP1715006_090523FTO_35334 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 21960
10 MAJHAULI MP1715006_090523FTO_35334 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 3713
11 MAJHAULI MP1715006_090523FTO_35334 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 14365

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