Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:18:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_150723FTO_169909
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-15-006-021-003/135
(TILAWARI) 		1715006021NRG24150720230486937 15/07/2023 angrejbati 1715006021WL033312 angrejbati 00078 CNRB0003944 1326 1326 Processed 20/07/2023 069969607 angrejbati (000000)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-021-003/317-C
(TILAWARI) 		1715006021NRG24150720230486961 15/07/2023 lallu sahu 1715006021WL033312 lallu sahu 00176 IDIB000M570 1105 1105 Processed 20/07/2023 069969607 lallusahu (000000)
3 MAJHAULI MP-15-006-021-003/529-D
(TILAWARI) 		1715006021NRG24150720230487068 15/07/2023 SAMBHU 1715006021WL033314 SAMBHU 00176 IDIB000M570 1326 1326 Processed 20/07/2023 069969607 SAMBHU (000000)
4 MAJHAULI MP-15-006-021-003/599-A
(TILAWARI) 		1715006021NRG24150720230486977 15/07/2023 savita 1715006021WL033312 savita 00176 IDIB000M570 1105 1105 Processed 20/07/2023 069969607 savita (000000)
SubTotal 3536 3536
5 MAJHAULI MP-15-006-021-002/309-B
(TILAWARI) 		1715006021NRG24150720230486998 15/07/2023 munni 1715006021WL033313 munni 00415 SBIN0001262 884 884 Processed 20/07/2023 069969607 munni (000000)
6 MAJHAULI MP-15-006-021-003/598-A
(TILAWARI) 		1715006021NRG24150720230486975 15/07/2023 lulli 1715006021WL033312 lulli 00415 SBIN0001262 1105 1105 Processed 20/07/2023 069969607 lulli (000000)
SubTotal 1989 1989
7 MAJHAULI MP-15-006-021-002/1079-B
(TILAWARI) 		1715006021NRG24150720230487016 15/07/2023 bibha kuswaha 1715006021WL033314 bibha kuswaha 00415 SBIN0017116 1105 1105 Processed 20/07/2023 069969607 bibhakuswaha (000000)
8 MAJHAULI MP-15-006-021-003/1099-C
(TILAWARI) 		1715006021NRG24150720230487036 15/07/2023 shivkumar yadav 1715006021WL033314 shivkumar yadav 00415 SBIN0017116 1326 1326 Processed 20/07/2023 069969607 shivkumaryadav (000000)
9 MAJHAULI MP-15-006-021-003/459-A
(TILAWARI) 		1715006021NRG24150720230486972 15/07/2023 avnish 1715006021WL033312 avnish 00415 SBIN0017116 1105 1105 Processed 20/07/2023 069969607 avnish (000000)
SubTotal 3536 3536
10 MAJHAULI MP-15-006-021-003/1011-C
(TILAWARI) 		1715006021NRG24150720230487030 15/07/2023 radha yadav 1715006021WL033314 radha yadav 00415 SBIN0030380 1326 1326 Processed 20/07/2023 069969607 radhayadav (000000)
SubTotal 1326 1326
11 MAJHAULI MP-15-006-021-002/1119-C
(TILAWARI) 		1715006021NRG24150720230487018 15/07/2023 rajesh 1715006021WL033314 rajesh 00468 UBIN0549495 1105 1105 Processed 20/07/2023 069969607 rajesh (000000)
12 MAJHAULI MP-15-006-021-002/50-B
(TILAWARI) 		1715006021NRG24150720230487003 15/07/2023 rajbhoran panika 1715006021WL033313 rajbhoran panika 00468 UBIN0549495 884 884 Processed 20/07/2023 069969607 rajbhoranpanika (000000)
13 MAJHAULI MP-15-006-021-002/50-B
(TILAWARI) 		1715006021NRG24150720230487002 15/07/2023 rajbhoran panika 1715006021WL033313 rajbhoran panika 00468 UBIN0549495 884 884 Processed 20/07/2023 069969607 rajbhoranpanika (000000)
14 MAJHAULI MP-15-006-021-002/77-C
(TILAWARI) 		1715006021NRG24150720230487010 15/07/2023 gauri singh 1715006021WL033313 gauri singh 00468 UBIN0549495 884 884 Processed 20/07/2023 069969607 gaurisingh (000000)
15 MAJHAULI MP-15-006-021-002/891-C
(TILAWARI) 		1715006021NRG24150720230487026 15/07/2023 raveeta gupta 1715006021WL033314 raveeta gupta 00468 UBIN0549495 1326 1326 Processed 20/07/2023 069969607 raveetagupta (000000)
16 MAJHAULI MP-15-006-021-003/1078-C
(TILAWARI) 		1715006021NRG24150720230487032 15/07/2023 sangita 1715006021WL033314 sangita 00468 UBIN0549495 1326 1326 Processed 20/07/2023 069969607 sangita (000000)
17 MAJHAULI MP-15-006-021-003/1098-D
(TILAWARI) 		1715006021NRG24150720230487034 15/07/2023 bablu yadav 1715006021WL033314 bablu yadav 00468 UBIN0549495 1326 1326 Processed 20/07/2023 069969607 babluyadav (000000)
18 MAJHAULI MP-15-006-021-003/319-B
(TILAWARI) 		1715006021NRG24150720230487066 15/07/2023 parwati 1715006021WL033314 parwati 00468 UBIN0549495 1326 1326 Processed 20/07/2023 069969607 parwati (000000)
SubTotal 9061 9061
19 MAJHAULI MP-15-006-021-002/1078-C
(TILAWARI) 		1715006021NRG24150720230487013 15/07/2023 roshani singh 1715006021WL033314 roshani singh 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069969607 roshanisingh (000000)
20 MAJHAULI MP-15-006-021-002/228-B
(TILAWARI) 		1715006021NRG24150720230487020 15/07/2023 BAIJNATH YADAV 1715006021WL033314 BAIJNATH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069969607 BAIJNATHYADAV (000000)
21 MAJHAULI MP-15-006-021-002/279
(TILAWARI) 		1715006021NRG24150720230486990 15/07/2023 dasrath 1715006021WL033313 dasrath 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069969607 dasrath (000000)
22 MAJHAULI MP-15-006-021-002/299-A
(TILAWARI) 		1715006021NRG24150720230486996 15/07/2023 ramadhar sahu 1715006021WL033313 ramadhar sahu 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069969607 ramadharsahu (000000)
23 MAJHAULI MP-15-006-021-002/341
(TILAWARI) 		1715006021NRG24150720230487000 15/07/2023 balmukund sahu 1715006021WL033313 balmukund sahu 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069969607 balmukundsahu (000000)
24 MAJHAULI MP-15-006-021-002/54-B
(TILAWARI) 		1715006021NRG24150720230487005 15/07/2023 baijnath sahu 1715006021WL033313 baijnath sahu 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069969607 baijnathsahu (000000)
25 MAJHAULI MP-15-006-021-002/6-B
(TILAWARI) 		1715006021NRG24150720230487006 15/07/2023 ramcharan singh 1715006021WL033313 ramcharan singh 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069969607 ramcharansingh (000000)
26 MAJHAULI MP-15-006-021-002/77-B
(TILAWARI) 		1715006021NRG24150720230487009 15/07/2023 mamta singh 1715006021WL033313 mamta singh 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069969607 mamtasingh (000000)
27 MAJHAULI MP-15-006-021-002/78-C
(TILAWARI) 		1715006021NRG24150720230487011 15/07/2023 tara singh 1715006021WL033313 tara singh 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069969607 tarasingh (000000)
28 MAJHAULI MP-15-006-021-003/10
(TILAWARI) 		1715006021NRG24150720230487028 15/07/2023 Rampratap 1715006021WL033314 Rampratap 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069969607 Rampratap (000000)
29 MAJHAULI MP-15-006-021-003/1078-A
(TILAWARI) 		1715006021NRG24150720230487031 15/07/2023 munni yadav 1715006021WL033314 munni yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069969607 munniyadav (000000)
30 MAJHAULI MP-15-006-021-003/225-C
(TILAWARI) 		1715006021NRG24150720230487045 15/07/2023 hiralal yadav 1715006021WL033314 hiralal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069969607 hiralalyadav (000000)
31 MAJHAULI MP-15-006-021-003/254-C
(TILAWARI) 		1715006021NRG24150720230487047 15/07/2023 butalua 1715006021WL033314 butalua 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069969607 butalua (000000)
32 MAJHAULI MP-15-006-021-003/26-C
(TILAWARI) 		1715006021NRG24150720230486956 15/07/2023 lalbhan baiga 1715006021WL033312 lalbhan baiga 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069969607 lalbhanbaiga (000000)
33 MAJHAULI MP-15-006-021-003/312-C
(TILAWARI) 		1715006021NRG24150720230486960 15/07/2023 chotkali 1715006021WL033312 chotkali 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069969607 chotkali (000000)
34 MAJHAULI MP-15-006-021-003/314-D
(TILAWARI) 		1715006021NRG24150720230487058 15/07/2023 rajesh yadav 1715006021WL033314 rajesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069969607 rajeshyadav (000000)
35 MAJHAULI MP-15-006-021-003/317-D
(TILAWARI) 		1715006021NRG24150720230487062 15/07/2023 sankhi yadav 1715006021WL033314 sankhi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069969607 sankhiyadav (000000)
36 MAJHAULI MP-15-006-021-003/458-C
(TILAWARI) 		1715006021NRG24150720230486970 15/07/2023 raju prajapati 1715006021WL033312 raju prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069969607 rajuprajapati (000000)
37 MAJHAULI MP-15-006-021-003/483-A
(TILAWARI) 		1715006021NRG24150720230486974 15/07/2023 ravisankar giri 1715006021WL033312 ravisankar giri 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069969607 ravisankargiri (000000)
38 MAJHAULI MP-15-006-021-003/483-A
(TILAWARI) 		1715006021NRG24150720230486973 15/07/2023 ravisankar giri 1715006021WL033312 ravisankar giri 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069969607 ravisankargiri (000000)
39 MAJHAULI MP-15-006-021-003/598-B
(TILAWARI) 		1715006021NRG24150720230486976 15/07/2023 rambati prajapati 1715006021WL033312 rambati prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069969607 rambatiprajapati (000000)
40 MAJHAULI MP-15-006-021-003/8
(TILAWARI) 		1715006021NRG24150720230486978 15/07/2023 Visram kol 1715006021WL033312 Visram kol 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069969607 Visramkol (000000)
SubTotal 24310 24310
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_150723FTO_169909 Canara Bank CNRB0003944 SIDHI 1326
2 MAJHAULI MP1715006_150723FTO_169909 Indian Bank IDIB000M570 MAJHAULI 3536
3 MAJHAULI MP1715006_150723FTO_169909 State Bank of India SBIN0001262 SIDHI 1989
4 MAJHAULI MP1715006_150723FTO_169909 State Bank of India SBIN0017116 MANJHAULI 3536
5 MAJHAULI MP1715006_150723FTO_169909 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
6 MAJHAULI MP1715006_150723FTO_169909 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 9061
7 MAJHAULI MP1715006_150723FTO_169909 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 24310

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