Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:08:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_220923FTO_282831
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-15-006-003-001/648
(CHAMARADOL) 		1715006003NRG24220920230701975 22/09/2023 raviprakash 1715006003WL060232 raviprakash 00089 CBIN0281166 1105 1105 Processed 10/11/2023 309467699 raviprakash (000000)
SubTotal 1105 1105
2 MAJHAULI MP-15-006-003-001/165-A
(CHAMARADOL) 		1715006003NRG24220920230701948 22/09/2023 Maneesha baiga 1715006003WL060232 Maneesha baiga 00176 IDIB000M570 1105 1105 Processed 10/11/2023 309467699 Maneeshabaiga (000000)
3 MAJHAULI MP-15-006-003-001/664
(CHAMARADOL) 		1715006003NRG24220920230701977 22/09/2023 FAKKAD 1715006003WL060232 FAKKAD 00176 IDIB000M570 1105 1105 Processed 10/11/2023 309467699 FAKKAD (000000)
4 MAJHAULI MP-15-006-003-001/676
(CHAMARADOL) 		1715006003NRG24220920230701980 22/09/2023 Gangu 1715006003WL060232 Gangu 00176 IDIB000M570 1105 1105 Processed 10/11/2023 309467699 Gangu (000000)
5 MAJHAULI MP-15-006-003-001/683
(CHAMARADOL) 		1715006003NRG24220920230701981 22/09/2023 chanda 1715006003WL060232 chanda 00176 IDIB000M570 1105 1105 Processed 10/11/2023 309467699 chanda (000000)
6 MAJHAULI MP-15-006-003-001/695
(CHAMARADOL) 		1715006003NRG24220920230701926 22/09/2023 Rambati 1715006003WL060231 Rambati 00176 IDIB000M570 1105 1105 Processed 10/11/2023 309467699 Rambati (000000)
7 MAJHAULI MP-15-006-003-001/757
(CHAMARADOL) 		1715006003NRG24220920230701931 22/09/2023 Rajendra 1715006003WL060231 Rajendra 00176 IDIB000M570 1105 1105 Processed 10/11/2023 309467699 Rajendra (000000)
8 MAJHAULI MP-15-006-005-001/111-A
(PONDI) 		1715006005NRG24220920230701434 22/09/2023 Daduli Yadav 1715006005WL060175 Daduli Yadav 00176 IDIB000M570 1547 1547 Processed 10/11/2023 309467699 DaduliYadav (000000)
SubTotal 8177 8177
9 MAJHAULI MP-15-006-003-001/277
(CHAMARADOL) 		1715006003NRG24220920230701960 22/09/2023 Kalawati 1715006003WL060232 Kalawati 00415 SBIN0017116 1105 1105 Processed 10/11/2023 309467699 Kalawati (000000)
10 MAJHAULI MP-15-006-003-001/746
(CHAMARADOL) 		1715006003NRG24220920230701991 22/09/2023 naresh 1715006003WL060232 naresh 00415 SBIN0017116 1105 1105 Processed 10/11/2023 309467699 naresh (000000)
SubTotal 2210 2210
11 MAJHAULI MP-15-006-005-001/76-C
(PONDI) 		1715006005NRG24220920230701430 22/09/2023 narayan Kewat 1715006005WL060174 narayan Kewat 00468 UBIN0549495 1050 1050 Processed 10/11/2023 309467699 narayanKewat (000000)
12 MAJHAULI MP-15-006-035-002/47-B
(PANIHA) 		1715006035NRG24220920230700734 22/09/2023 Pradeep kumar gupta 1715006035WL060067 Pradeep kumar gupta 00468 UBIN0549495 2652 2652 Processed 10/11/2023 309467699 Pradeepkumargupta (000000)
SubTotal 3702 3702
13 MAJHAULI MP-15-006-003-001/260-A
(CHAMARADOL) 		1715006003NRG24220920230701957 22/09/2023 shvimurat 1715006003WL060232 shvimurat 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309467699 shvimurat (000000)
14 MAJHAULI MP-15-006-003-001/709
(CHAMARADOL) 		1715006003NRG24220920230701986 22/09/2023 Rajkumar 1715006003WL060232 Rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309467699 Rajkumar (000000)
15 MAJHAULI MP-15-006-035-002/381-A
(PANIHA) 		1715006035NRG24220920230700726 22/09/2023 ramprakash gupta 1715006035WL060067 ramprakash gupta 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309467699 ramprakashgupta (000000)
SubTotal 4862 4862
16 MAJHAULI MP-15-006-003-001/707
(CHAMARADOL) 		1715006003NRG24220920230701985 22/09/2023 Sankar 1715006003WL060232 Sankar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467699 Sankar (000000)
SubTotal 1105 1105
Total 21161 21161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_220923FTO_282831 Central Bank Of India CBIN0281166 BEOHARI 1105
2 MAJHAULI MP1715006_220923FTO_282831 Indian Bank IDIB000M570 MAJHAULI 8177
3 MAJHAULI MP1715006_220923FTO_282831 State Bank of India SBIN0017116 MANJHAULI 2210
4 MAJHAULI MP1715006_220923FTO_282831 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3702
5 MAJHAULI MP1715006_220923FTO_282831 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2652
6 MAJHAULI MP1715006_220923FTO_282831 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 2210
7 MAJHAULI MP1715006_220923FTO_282831 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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