Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:43:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_031023FTO_301549
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-15-006-025-002/678
(DANGA) 		1715006025NRG24031020230746024 03/10/2023 Daduram kol 1715006025WL064122 Daduram kol 00176 IDIB000M570 1080 1080 Processed 09/11/2023 291842906 Daduramkol (000000)
2 MAJHAULI MP-15-006-025-002/681
(DANGA) 		1715006025NRG24031020230746027 03/10/2023 garima dwivedi 1715006025WL064122 garima dwivedi 00176 IDIB000M570 1080 1080 Processed 09/11/2023 291842906 garimadwivedi (000000)
3 MAJHAULI MP-15-006-025-002/691
(DANGA) 		1715006025NRG24031020230746030 03/10/2023 Sajal Dwivedi 1715006025WL064122 Sajal Dwivedi 00176 IDIB000M570 1080 1080 Processed 09/11/2023 291842906 SajalDwivedi (000000)
SubTotal 3240 3240
4 MAJHAULI MP-15-006-002-001/478
(PARSILI) 		1715006002NRG24021020230742296 03/10/2023 Premvati 1715006002WL063818 Premvati 00415 SBIN0017116 3094 3094 Processed 09/11/2023 291842906 Premvati (000000)
5 MAJHAULI MP-15-006-025-002/692
(DANGA) 		1715006025NRG24031020230746031 03/10/2023 Manorama Dwivedi 1715006025WL064122 Manorama Dwivedi 00415 SBIN0017116 1080 1080 Processed 09/11/2023 291842906 ManoramaDwivedi (000000)
SubTotal 4174 4174
6 MAJHAULI MP-15-006-049-004/13-C
(JODAURI) 		1715006049NRG24031020230743778 03/10/2023 ashok 1715006049WL063984 ashok 00468 UBIN0537314 2652 2652 Processed 09/11/2023 291842906 ashok (000000)
SubTotal 2652 2652
7 MAJHAULI MP-15-006-001-001/128-A
(NAURHIYA) 		1715006001NRG24031020230745489 03/10/2023 poonam 1715006001WL064086 poonam 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291842906 poonam (000000)
8 MAJHAULI MP-15-006-001-001/1960
(NAURHIYA) 		1715006001NRG24031020230745499 03/10/2023 Vimala Sahu 1715006001WL064088 Vimala Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291842906 VimalaSahu (000000)
9 MAJHAULI MP-15-006-001-001/46-B
(NAURHIYA) 		1715006001NRG24031020230742859 03/10/2023 nandlal 1715006001WL063875 nandlal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291842906 nandlal (000000)
10 MAJHAULI MP-15-006-001-001/46-B
(NAURHIYA) 		1715006001NRG24031020230742860 03/10/2023 Seema Singh 1715006001WL063875 Seema Singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291842906 SeemaSingh (000000)
11 MAJHAULI MP-15-006-001-003/1974-A
(NAURHIYA) 		1715006001NRG24031020230745505 03/10/2023 Rammani Bais 1715006001WL064088 Rammani Bais 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291842906 RammaniBais (000000)
12 MAJHAULI MP-15-006-022-002/811-A
(GAJARI) 		1715006022NRG24031020230745349 03/10/2023 SAROJ SINGH GOND 1715006022WL064069 SAROJ SINGH GOND 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291842906 SAROJSINGHGOND (000000)
13 MAJHAULI MP-15-006-035-002/190-D
(PANIHA) 		1715006035NRG24031020230746336 03/10/2023 Rajkumar gupta 1715006035WL064132 Rajkumar gupta 00602 SBIN0RRMBGB 1277 1277 Processed 09/11/2023 291842906 Rajkumargupta (000000)
14 MAJHAULI MP-15-006-036-002/214-A
(NARO) 		1715006036NRG24031020230745529 03/10/2023 Ramkisor kushwaha 1715006036WL064090 Ramkisor kushwaha 00602 SBIN0RRMBGB 1195 1195 Processed 09/11/2023 291842906 Ramkisorkushwaha (000000)
15 MAJHAULI MP-15-006-036-002/76
(NARO) 		1715006036NRG24031020230745537 03/10/2023 jeetendra 1715006036WL064090 jeetendra 00602 SBIN0RRMBGB 1195 1195 Processed 09/11/2023 291842906 jeetendra (000000)
SubTotal 13391 13391
Total 23457 23457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_031023FTO_301549 Indian Bank IDIB000M570 MAJHAULI 3240
2 MAJHAULI MP1715006_031023FTO_301549 State Bank of India SBIN0017116 MANJHAULI 4174
3 MAJHAULI MP1715006_031023FTO_301549 Union Bank of India UBIN0537314 SIDHI MAIN 2652
4 MAJHAULI MP1715006_031023FTO_301549 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 3667
5 MAJHAULI MP1715006_031023FTO_301549 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 2652
6 MAJHAULI MP1715006_031023FTO_301549 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 7072

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