Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:41:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_081023FTO_309351
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-15-006-007-001/602-A
(KARMAI) 		1715006007NRG24081020230766552 08/10/2023 risi prasad gupta 1715006007WL065895 risi prasad gupta 00089 CBIN0281166 663 663 Processed 09/11/2023 306638460 risiprasadgupta (000000)
SubTotal 663 663
2 MAJHAULI MP-15-006-003-001/734
(CHAMARADOL) 		1715006003NRG24081020230765374 08/10/2023 Boby 1715006003WL065805 Boby 00176 IDIB000M570 1105 1105 Processed 09/11/2023 306638460 Boby (000000)
3 MAJHAULI MP-15-006-003-001/824
(CHAMARADOL) 		1715006003NRG24081020230764508 08/10/2023 Lola 1715006003WL065698 Lola 00176 IDIB000M570 2652 2652 Processed 09/11/2023 306638460 Lola (000000)
4 MAJHAULI MP-15-006-007-001/608-A
(KARMAI) 		1715006007NRG24081020230766553 08/10/2023 Neeraj Singh 1715006007WL065895 Neeraj Singh 00176 IDIB000M570 663 663 Processed 09/11/2023 306638460 NeerajSingh (000000)
SubTotal 4420 4420
5 MAJHAULI MP-15-006-020-001/172-A
(MEDARA) 		1715006020NRG24071020230764133 08/10/2023 Budhasen saket 1715006020WL065614 Budhasen saket 00468 UBIN0549495 1547 1547 Processed 09/11/2023 306638460 Budhasensaket (000000)
SubTotal 1547 1547
6 MAJHAULI MP-15-006-046-002/652
(DHUADOL) 		1715006046NRG24071020230760013 08/10/2023 Santosh yadav 1715006046WL065271 Santosh yadav 00468 UBIN0569836 3536 3536 Processed 09/11/2023 306638460 Santoshyadav (000000)
7 MAJHAULI MP-15-006-046-002/731
(DHUADOL) 		1715006046NRG24081020230766121 08/10/2023 banshroop jayswal 1715006046WL065870 banshroop jayswal 00468 UBIN0569836 3536 3536 Processed 09/11/2023 306638460 banshroopjayswal (000000)
8 MAJHAULI MP-15-006-046-002/731
(DHUADOL) 		1715006046NRG24081020230766122 08/10/2023 suman jaiswal 1715006046WL065870 suman jaiswal 00468 UBIN0569836 3536 3536 Processed 09/11/2023 306638460 sumanjaiswal (000000)
SubTotal 10608 10608
9 MAJHAULI MP-15-006-001-001/1980
(NAURHIYA) 		1715006001NRG24081020230764768 08/10/2023 Ram Niwas 1715006001WL065734 Ram Niwas 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 306638460 RamNiwas (000000)
10 MAJHAULI MP-15-006-007-001/115
(KARMAI) 		1715006007NRG24081020230766467 08/10/2023 Ramgopal 1715006007WL065895 Ramgopal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306638460 Ramgopal (000000)
11 MAJHAULI MP-15-006-007-001/116
(KARMAI) 		1715006007NRG24081020230766468 08/10/2023 chhotelal singh 1715006007WL065895 chhotelal singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306638460 chhotelalsingh (000000)
12 MAJHAULI MP-15-006-007-001/159
(KARMAI) 		1715006007NRG24081020230766475 08/10/2023 bhanupratap 1715006007WL065895 bhanupratap 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306638460 bhanupratap (000000)
13 MAJHAULI MP-15-006-007-001/197
(KARMAI) 		1715006007NRG24081020230766482 08/10/2023 RAMSAJIVAN YADAV 1715006007WL065895 RAMSAJIVAN YADAV 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306638460 RAMSAJIVANYADAV (000000)
14 MAJHAULI MP-15-006-007-001/216
(KARMAI) 		1715006007NRG24081020230766483 08/10/2023 brijrani 1715006007WL065895 brijrani 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306638460 brijrani (000000)
15 MAJHAULI MP-15-006-007-001/376
(KARMAI) 		1715006007NRG24081020230766499 08/10/2023 parasnath 1715006007WL065895 parasnath 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306638460 parasnath (000000)
16 MAJHAULI MP-15-006-007-001/43
(KARMAI) 		1715006007NRG24081020230766507 08/10/2023 narayan 1715006007WL065895 narayan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306638460 narayan (000000)
17 MAJHAULI MP-15-006-007-001/486-A
(KARMAI) 		1715006007NRG24081020230766513 08/10/2023 KRESNADEV 1715006007WL065895 KRESNADEV 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306638460 KRESNADEV (000000)
18 MAJHAULI MP-15-006-007-001/503
(KARMAI) 		1715006007NRG24081020230766520 08/10/2023 fulel 1715006007WL065895 fulel 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306638460 fulel (000000)
19 MAJHAULI MP-15-006-007-001/510-A
(KARMAI) 		1715006007NRG24081020230766531 08/10/2023 HARISH KOL 1715006007WL065895 HARISH KOL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306638460 HARISHKOL (000000)
20 MAJHAULI MP-15-006-007-001/510-B
(KARMAI) 		1715006007NRG24081020230766532 08/10/2023 VISHNU KOL 1715006007WL065895 VISHNU KOL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306638460 VISHNUKOL (000000)
21 MAJHAULI MP-15-006-007-001/549-A
(KARMAI) 		1715006007NRG24081020230766538 08/10/2023 ganesh yadav 1715006007WL065895 ganesh yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306638460 ganeshyadav (000000)
22 MAJHAULI MP-15-006-007-001/58-A
(KARMAI) 		1715006007NRG24081020230766545 08/10/2023 jaipal 1715006007WL065895 jaipal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306638460 jaipal (000000)
23 MAJHAULI MP-15-006-007-001/6-C
(KARMAI) 		1715006007NRG24081020230766551 08/10/2023 ramsiromani yadav 1715006007WL065895 ramsiromani yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306638460 ramsiromaniyadav (000000)
24 MAJHAULI MP-15-006-007-001/854
(KARMAI) 		1715006007NRG24081020230766568 08/10/2023 angira pratap 1715006007WL065895 angira pratap 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306638460 angirapratap (000000)
25 MAJHAULI MP-15-006-007-001/86
(KARMAI) 		1715006007NRG24081020230766570 08/10/2023 shivcharan panika 1715006007WL065895 shivcharan panika 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306638460 shivcharanpanika (000000)
26 MAJHAULI MP-15-006-007-001/880
(KARMAI) 		1715006007NRG24081020230766573 08/10/2023 vanshpati singh 1715006007WL065895 vanshpati singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306638460 vanshpatisingh (000000)
27 MAJHAULI MP-15-006-046-001/717
(DHUADOL) 		1715006046NRG24081020230766113 08/10/2023 baijnath 1715006046WL065870 baijnath 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 306638460 baijnath (000000)
28 MAJHAULI MP-15-006-046-001/717
(DHUADOL) 		1715006046NRG24081020230766114 08/10/2023 rambai 1715006046WL065870 rambai 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 306638460 rambai (000000)
29 MAJHAULI MP-15-006-046-002/686
(DHUADOL) 		1715006046NRG24081020230766118 08/10/2023 sukbariya 1715006046WL065870 sukbariya 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 306638460 sukbariya (000000)
30 MAJHAULI MP-15-006-046-002/732
(DHUADOL) 		1715006046NRG24081020230766124 08/10/2023 priyanka yadav 1715006046WL065870 priyanka yadav 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 306638460 priyankayadav (000000)
31 MAJHAULI MP-15-006-046-002/732
(DHUADOL) 		1715006046NRG24081020230766123 08/10/2023 sudheer kumar yadav 1715006046WL065870 sudheer kumar yadav 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 306638460 sudheerkumaryadav (000000)
32 MAJHAULI MP-15-006-051-003/262
(CHANDAUHIDOL) 		1715006051NRG24081020230766321 08/10/2023 Rajendra Kol 1715006051WL065880 Rajendra Kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306638460 RajendraKol (000000)
SubTotal 33150 33150
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_081023FTO_309351 Central Bank Of India CBIN0281166 BEOHARI 663
2 MAJHAULI MP1715006_081023FTO_309351 Indian Bank IDIB000M570 MAJHAULI 4420
3 MAJHAULI MP1715006_081023FTO_309351 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1547
4 MAJHAULI MP1715006_081023FTO_309351 Union Bank of India UBIN0569836 Tikari dist.Sidhi 10608
5 MAJHAULI MP1715006_081023FTO_309351 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 19227
6 MAJHAULI MP1715006_081023FTO_309351 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 13923

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