Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:40:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_150523FTO_42319
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-15-006-048-002/27
(MAJHIGAWAN) 		1715006048NRG24140520230140229 15/05/2023 Shyamlal 1715006048WL009196 Shyamlal 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526926 Shyamlal (000000)
2 MAJHAULI MP-15-006-048-002/44
(MAJHIGAWAN) 		1715006048NRG24140520230140232 15/05/2023 Mewalal 1715006048WL009196 Mewalal 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526926 Mewalal (000000)
3 MAJHAULI MP-15-006-048-003/120
(MAJHIGAWAN) 		1715006048NRG24140520230140235 15/05/2023 ramhitt 1715006048WL009196 ramhitt 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526926 ramhitt (000000)
4 MAJHAULI MP-15-006-048-003/128-A
(MAJHIGAWAN) 		1715006048NRG24140520230140237 15/05/2023 ayodhya 1715006048WL009196 ayodhya 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526926 ayodhya (000000)
5 MAJHAULI MP-15-006-048-003/128-A
(MAJHIGAWAN) 		1715006048NRG24140520230140236 15/05/2023 ayodhya 1715006048WL009196 ayodhya 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526926 ayodhya (000000)
6 MAJHAULI MP-15-006-048-003/135
(MAJHIGAWAN) 		1715006048NRG24140520230140242 15/05/2023 SHIV PAL KOL 1715006048WL009196 SHIV PAL KOL 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526926 SHIVPALKOL (000000)
7 MAJHAULI MP-15-006-048-003/136-A
(MAJHIGAWAN) 		1715006048NRG24140520230140245 15/05/2023 RAJENDRA 1715006048WL009196 RAJENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526926 RAJENDRA (000000)
8 MAJHAULI MP-15-006-048-003/136-B
(MAJHIGAWAN) 		1715006048NRG24140520230140248 15/05/2023 BRIJENDRA 1715006048WL009196 BRIJENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526926 BRIJENDRA (000000)
9 MAJHAULI MP-15-006-048-003/139-C
(MAJHIGAWAN) 		1715006048NRG24140520230140251 15/05/2023 DINESH KUMAR 1715006048WL009196 DINESH KUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526926 DINESHKUMAR (000000)
10 MAJHAULI MP-15-006-048-003/164-C
(MAJHIGAWAN) 		1715006048NRG24140520230140258 15/05/2023 Suresh 1715006048WL009196 Suresh 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526926 Suresh (000000)
11 MAJHAULI MP-15-006-048-003/164-C
(MAJHIGAWAN) 		1715006048NRG24140520230140257 15/05/2023 Suresh 1715006048WL009196 Suresh 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526926 Suresh (000000)
12 MAJHAULI MP-15-006-048-003/173
(MAJHIGAWAN) 		1715006048NRG24140520230140261 15/05/2023 CHHOTI 1715006048WL009196 CHHOTI 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526926 CHHOTI (000000)
13 MAJHAULI MP-15-006-048-003/175
(MAJHIGAWAN) 		1715006048NRG24140520230140263 15/05/2023 JUDAVAN KOL 1715006048WL009196 JUDAVAN KOL 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526926 JUDAVANKOL (000000)
14 MAJHAULI MP-15-006-048-003/18
(MAJHIGAWAN) 		1715006048NRG24140520230140265 15/05/2023 govind 1715006048WL009196 govind 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526926 govind (000000)
15 MAJHAULI MP-15-006-048-003/180
(MAJHIGAWAN) 		1715006048NRG24140520230140266 15/05/2023 PANVATI SAHU 1715006048WL009196 PANVATI SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526926 PANVATISAHU (000000)
16 MAJHAULI MP-15-006-048-003/189
(MAJHIGAWAN) 		1715006048NRG24140520230140268 15/05/2023 kausal kol 1715006048WL009196 kausal kol 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526926 kausalkol (000000)
17 MAJHAULI MP-15-006-048-003/189
(MAJHIGAWAN) 		1715006048NRG24140520230140267 15/05/2023 kausal kol 1715006048WL009196 kausal kol 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526926 kausalkol (000000)
18 MAJHAULI MP-15-006-048-003/190
(MAJHIGAWAN) 		1715006048NRG24140520230140269 15/05/2023 KAILASH 1715006048WL009196 KAILASH 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526926 KAILASH (000000)
19 MAJHAULI MP-15-006-048-003/20
(MAJHIGAWAN) 		1715006048NRG24140520230140270 15/05/2023 GEETA KOL 1715006048WL009196 GEETA KOL 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526926 GEETAKOL (000000)
20 MAJHAULI MP-15-006-048-003/22
(MAJHIGAWAN) 		1715006048NRG24140520230140275 15/05/2023 BABULAL 1715006048WL009196 BABULAL 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526926 BABULAL (000000)
21 MAJHAULI MP-15-006-048-003/226-A
(MAJHIGAWAN) 		1715006048NRG24140520230140279 15/05/2023 ASHOK KUMAR SAHU 1715006048WL009196 ASHOK KUMAR SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526926 ASHOKKUMARSAHU (000000)
22 MAJHAULI MP-15-006-048-003/242
(MAJHIGAWAN) 		1715006048NRG24140520230140284 15/05/2023 Bhagirathi 1715006048WL009196 Bhagirathi 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526926 Bhagirathi (000000)
23 MAJHAULI MP-15-006-048-003/302-A
(MAJHIGAWAN) 		1715006048NRG24140520230140292 15/05/2023 SALANI 1715006048WL009196 SALANI 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526926 SALANI (000000)
24 MAJHAULI MP-15-006-048-003/50
(MAJHIGAWAN) 		1715006048NRG24140520230140300 15/05/2023 FOOLKUMARI 1715006048WL009196 FOOLKUMARI 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526926 FOOLKUMARI (000000)
25 MAJHAULI MP-15-006-048-003/50-B
(MAJHIGAWAN) 		1715006048NRG24140520230140301 15/05/2023 RAJBAHOR KOL 1715006048WL009196 RAJBAHOR KOL 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526926 RAJBAHORKOL (000000)
26 MAJHAULI MP-15-006-048-003/50-C
(MAJHIGAWAN) 		1715006048NRG24140520230140302 15/05/2023 JANKI KOL 1715006048WL009196 JANKI KOL 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526926 JANKIKOL (000000)
27 MAJHAULI MP-15-006-048-003/53-A
(MAJHIGAWAN) 		1715006048NRG24140520230140303 15/05/2023 JAYLAL 1715006048WL009196 JAYLAL 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526926 JAYLAL (000000)
28 MAJHAULI MP-15-006-048-003/79
(MAJHIGAWAN) 		1715006048NRG24140520230140304 15/05/2023 gajroop 1715006048WL009196 gajroop 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526926 gajroop (000000)
29 MAJHAULI MP-15-006-048-003/82
(MAJHIGAWAN) 		1715006048NRG24140520230140306 15/05/2023 RAM NATH SAKET 1715006048WL009196 RAM NATH SAKET 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526926 RAMNATHSAKET (000000)
30 MAJHAULI MP-15-006-048-003/88
(MAJHIGAWAN) 		1715006048NRG24140520230140313 15/05/2023 kausal 1715006048WL009196 kausal 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526926 kausal (000000)
31 MAJHAULI MP-15-006-048-003/88
(MAJHIGAWAN) 		1715006048NRG24140520230140312 15/05/2023 kausal 1715006048WL009196 kausal 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526926 kausal (000000)
32 MAJHAULI MP-15-006-048-003/91
(MAJHIGAWAN) 		1715006048NRG24140520230140316 15/05/2023 RAMBAHOR KOL 1715006048WL009196 RAMBAHOR KOL 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526926 RAMBAHORKOL (000000)
33 MAJHAULI MP-15-006-048-003/91
(MAJHIGAWAN) 		1715006048NRG24140520230140315 15/05/2023 RAMBAHOR KOL 1715006048WL009196 RAMBAHOR KOL 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526926 RAMBAHORKOL (000000)
34 MAJHAULI MP-15-006-048-003/94
(MAJHIGAWAN) 		1715006048NRG24140520230140319 15/05/2023 CHHOTI KOL 1715006048WL009196 CHHOTI KOL 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526926 CHHOTIKOL (000000)
35 MAJHAULI MP-15-006-048-003/96
(MAJHIGAWAN) 		1715006048NRG24140520230140321 15/05/2023 RAJ MANI KOL 1715006048WL009196 RAJ MANI KOL 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526926 RAJMANIKOL (000000)
36 MAJHAULI MP-15-006-048-003/96
(MAJHIGAWAN) 		1715006048NRG24140520230140320 15/05/2023 RAJ MANI KOL 1715006048WL009196 RAJ MANI KOL 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526926 RAJMANIKOL (000000)
37 MAJHAULI MP-15-006-048-003/96-A
(MAJHIGAWAN) 		1715006048NRG24140520230140322 15/05/2023 JEETENDRA KOL 1715006048WL009196 JEETENDRA KOL 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526926 JEETENDRAKOL (000000)
38 MAJHAULI MP-15-006-048-003/97
(MAJHIGAWAN) 		1715006048NRG24140520230140323 15/05/2023 ITRAJUA 1715006048WL009196 ITRAJUA 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526926 ITRAJUA (000000)
39 MAJHAULI MP-15-006-048-003/97
(MAJHIGAWAN) 		1715006048NRG24140520230140324 15/05/2023 ITRAJUA KOL 1715006048WL009196 ITRAJUA KOL 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526926 ITRAJUAKOL (000000)
40 MAJHAULI MP-15-006-048-003/99
(MAJHIGAWAN) 		1715006048NRG24140520230140327 15/05/2023 SONELAL 1715006048WL009196 SONELAL 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526926 SONELAL (000000)
41 MAJHAULI MP-15-006-048-003/99
(MAJHIGAWAN) 		1715006048NRG24140520230140326 15/05/2023 SONELAL 1715006048WL009196 SONELAL 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 787526926 SONELAL (000000)
SubTotal 50184 50184
42 MAJHAULI MP-15-006-048-003/134-B
(MAJHIGAWAN) 		1715006048NRG24140520230140240 15/05/2023 RAJENDRA 1715006048WL009196 RAJENDRA 00602 UBIN0RRBRSG 1224 1224 Processed 20/05/2023 787526926 RAJENDRA (000000)
SubTotal 1224 1224
43 MAJHAULI MP-15-006-048-003/22-D
(MAJHIGAWAN) 		1715006048NRG24140520230140277 15/05/2023 NARESH 1715006048WL009196 NARESH 00688 FINO0001001 1224 1224 Processed 20/05/2023 787526926 NARESH (000000)
SubTotal 1224 1224
Total 52632 52632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_150523FTO_42319 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 50184
2 MAJHAULI MP1715006_150523FTO_42319 Madhyanchal Gramin Bank UBIN0RRBRSG MADWAS 1224
3 MAJHAULI MP1715006_150523FTO_42319 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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