Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:04:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_071023FTO_308335
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-15-006-003-001/165-A
(CHAMARADOL) 		1715006003NRG24071020230761791 07/10/2023 Maneesha baiga 1715006003WL065444 Maneesha baiga 00176 IDIB000M570 1105 1105 Processed 09/11/2023 306638706 Maneeshabaiga (000000)
2 MAJHAULI MP-15-006-003-001/676
(CHAMARADOL) 		1715006003NRG24071020230761807 07/10/2023 Gangu 1715006003WL065444 Gangu 00176 IDIB000M570 1105 1105 Processed 09/11/2023 306638706 Gangu (000000)
3 MAJHAULI MP-15-006-003-001/683
(CHAMARADOL) 		1715006003NRG24071020230761809 07/10/2023 chanda 1715006003WL065444 chanda 00176 IDIB000M570 1105 1105 Processed 09/11/2023 306638706 chanda (000000)
4 MAJHAULI MP-15-006-003-001/695
(CHAMARADOL) 		1715006003NRG24071020230761812 07/10/2023 Rambati 1715006003WL065444 Rambati 00176 IDIB000M570 1105 1105 Processed 09/11/2023 306638706 Rambati (000000)
SubTotal 4420 4420
5 MAJHAULI MP-15-006-012-003/27
(KHAMCHAURA) 		1715006012NRG24071020230763926 07/10/2023 Akhilesh singh 1715006012WL065590 Akhilesh singh 00468 UBIN0549495 1547 1547 Processed 09/11/2023 306638706 Akhileshsingh (000000)
SubTotal 1547 1547
6 MAJHAULI MP-15-006-041-002/118-A
(TIKARI) 		1715006041NRG24071020230762155 07/10/2023 sangeeta 1715006041WL065479 sangeeta 00468 UBIN0569836 1505 1505 Processed 09/11/2023 306638706 sangeeta (000000)
7 MAJHAULI MP-15-006-041-002/2-C
(TIKARI) 		1715006041NRG24071020230762158 07/10/2023 kailashpat 1715006041WL065479 kailashpat 00468 UBIN0569836 1547 1547 Processed 09/11/2023 306638706 kailashpat (000000)
8 MAJHAULI MP-15-006-041-002/440-A
(TIKARI) 		1715006041NRG24071020230762160 07/10/2023 lallu prasad gupta 1715006041WL065479 lallu prasad gupta 00468 UBIN0569836 1505 1505 Processed 09/11/2023 306638706 lalluprasadgupta (000000)
9 MAJHAULI MP-15-006-041-002/88-A
(TIKARI) 		1715006041NRG24071020230762164 07/10/2023 munni 1715006041WL065479 munni 00468 UBIN0569836 1547 1547 Processed 09/11/2023 306638706 munni (000000)
10 MAJHAULI MP-15-006-050-003/304
(MADWAS) 		1715006050NRG24071020230761189 07/10/2023 jaykumar 1715006050WL065386 jaykumar 00468 UBIN0569836 1820 1820 Processed 09/11/2023 306638706 jaykumar (000000)
SubTotal 7924 7924
11 MAJHAULI MP-15-006-003-001/252
(CHAMARADOL) 		1715006003NRG24071020230761798 07/10/2023 Dharee 1715006003WL065444 Dharee 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306638706 Dharee (000000)
12 MAJHAULI MP-15-006-003-001/260-A
(CHAMARADOL) 		1715006003NRG24071020230761801 07/10/2023 shvimurat 1715006003WL065444 shvimurat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306638706 shvimurat (000000)
13 MAJHAULI MP-15-006-004-001/411
(BODARITOLA) 		1715006004NRG24061020230754915 07/10/2023 ajmer 1715006004WL064866 ajmer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306638706 ajmer (000000)
14 MAJHAULI MP-15-006-019-001/115
(CHHUHI) 		1715006019NRG24071020230763834 07/10/2023 rangdev 1715006019WL065584 rangdev 00602 SBIN0RRMBGB 3 3 Processed 09/11/2023 306638706 rangdev (000000)
15 MAJHAULI MP-15-006-019-001/132-B
(CHHUHI) 		1715006019NRG24071020230763840 07/10/2023 phoolbai basor 1715006019WL065584 phoolbai basor 00602 SBIN0RRMBGB 3 3 Processed 09/11/2023 306638706 phoolbaibasor (000000)
16 MAJHAULI MP-15-006-019-001/15-A
(CHHUHI) 		1715006019NRG24071020230763843 07/10/2023 amrit lal basor 1715006019WL065584 amrit lal basor 00602 SBIN0RRMBGB 3 3 Processed 09/11/2023 306638706 amritlalbasor (000000)
17 MAJHAULI MP-15-006-038-001/1049
(GIJWAR) 		1715006038NRG24071020230763928 07/10/2023 Sakshi Tiwari 1715006038WL065591 Sakshi Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306638706 SakshiTiwari (000000)
18 MAJHAULI MP-15-006-050-003/271
(MADWAS) 		1715006050NRG24071020230761149 07/10/2023 RAMSHARAN 1715006050WL065385 RAMSHARAN 00602 SBIN0RRMBGB 2282 2282 Processed 09/11/2023 306638706 RAMSHARAN (000000)
19 MAJHAULI MP-15-006-050-003/611-C
(MADWAS) 		1715006050NRG24071020230761162 07/10/2023 kanhaiyalal 1715006050WL065385 kanhaiyalal 00602 SBIN0RRMBGB 2282 2282 Processed 09/11/2023 306638706 kanhaiyalal (000000)
20 MAJHAULI MP-15-006-050-003/723
(MADWAS) 		1715006050NRG24071020230761167 07/10/2023 buddhasen 1715006050WL065385 buddhasen 00602 SBIN0RRMBGB 2282 2282 Processed 09/11/2023 306638706 buddhasen (000000)
21 MAJHAULI MP-15-006-050-003/847
(MADWAS) 		1715006050NRG24071020230761201 07/10/2023 premlal 1715006050WL065386 premlal 00602 SBIN0RRMBGB 1820 1820 Processed 09/11/2023 306638706 premlal (000000)
SubTotal 13537 13537
Total 27428 27428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_071023FTO_308335 Indian Bank IDIB000M570 MAJHAULI 4420
2 MAJHAULI MP1715006_071023FTO_308335 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1547
3 MAJHAULI MP1715006_071023FTO_308335 Union Bank of India UBIN0569836 Tikari dist.Sidhi 7924
4 MAJHAULI MP1715006_071023FTO_308335 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1326
5 MAJHAULI MP1715006_071023FTO_308335 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 8666
6 MAJHAULI MP1715006_071023FTO_308335 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 3545

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