Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:18:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_280923FTO_293798
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-15-006-002-001/382
(PARSILI) 		1715006002NRG24280920230724751 28/09/2023 Saroj Singh 1715006002WL062486 Saroj Singh 00176 IDIB000M570 3094 3094 Processed 09/11/2023 296684917 SarojSingh (000000)
2 MAJHAULI MP-15-006-004-001/168
(BODARITOLA) 		1715006004NRG24280920230723580 28/09/2023 ramlakhan 1715006004WL062395 ramlakhan 00176 IDIB000M570 1898 1898 Processed 09/11/2023 296684917 ramlakhan (000000)
3 MAJHAULI MP-15-006-053-002/722
(JOBA) 		1715006053NRG24280920230724741 28/09/2023 SUKHLAL KORI 1715006053WL062485 SUKHLAL KORI 00176 IDIB000M570 221 221 Processed 09/11/2023 296684917 SUKHLALKORI (000000)
SubTotal 5213 5213
4 MAJHAULI MP-15-006-001-001/1968
(NAURHIYA) 		1715006001NRG24270920230723189 28/09/2023 Shanti Baheliya 1715006001WL062339 Shanti Baheliya 00415 SBIN0017116 3094 3094 Processed 09/11/2023 296684917 ShantiBaheliya (000000)
5 MAJHAULI MP-15-006-002-001/381
(PARSILI) 		1715006002NRG24280920230725250 28/09/2023 Ramayan agariya 1715006002WL062505 Ramayan agariya 00415 SBIN0017116 1326 1326 Processed 09/11/2023 296684917 Ramayanagariya (000000)
6 MAJHAULI MP-15-006-002-002/157
(PARSILI) 		1715006002NRG24280920230725273 28/09/2023 Ram Singh 1715006002WL062505 Ram Singh 00415 SBIN0017116 1326 1326 Processed 09/11/2023 296684917 RamSingh (000000)
7 MAJHAULI MP-15-006-002-002/168
(PARSILI) 		1715006002NRG24280920230725276 28/09/2023 harisharan 1715006002WL062505 harisharan 00415 SBIN0017116 1326 1326 Processed 09/11/2023 296684917 harisharan (000000)
SubTotal 7072 7072
8 MAJHAULI MP-15-006-001-001/108
(NAURHIYA) 		1715006001NRG24270920230723193 28/09/2023 Santosh 1715006001WL062341 Santosh 00468 UBIN0549495 3094 3094 Processed 09/11/2023 296684917 Santosh (000000)
9 MAJHAULI MP-15-006-001-003/1974-A
(NAURHIYA) 		1715006001NRG24270920230723199 28/09/2023 Nirmala Bais 1715006001WL062343 Nirmala Bais 00468 UBIN0549495 3094 3094 Processed 09/11/2023 296684917 NirmalaBais (000000)
SubTotal 6188 6188
10 MAJHAULI MP-15-006-039-001/42-B
(BAKAWA) 		1715006039NRG24280920230725913 28/09/2023 sanat kumar kushwaha 1715006039WL062548 sanat kumar kushwaha 00468 UBIN0569836 1326 1326 Processed 09/11/2023 296684917 sanatkumarkushwaha (000000)
11 MAJHAULI MP-15-006-039-002/301-C
(BAKAWA) 		1715006039NRG24280920230725880 28/09/2023 DEEPAK SAKET 1715006039WL062544 DEEPAK SAKET 00468 UBIN0569836 1326 1326 Processed 09/11/2023 296684917 DEEPAKSAKET (000000)
SubTotal 2652 2652
12 MAJHAULI MP-15-006-001-001/1960
(NAURHIYA) 		1715006001NRG24270920230723190 28/09/2023 Vimala Sahu 1715006001WL062340 Vimala Sahu 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296684917 VimalaSahu (000000)
13 MAJHAULI MP-15-006-001-003/1974-A
(NAURHIYA) 		1715006001NRG24270920230723198 28/09/2023 Gayatri Bais 1715006001WL062343 Gayatri Bais 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296684917 GayatriBais (000000)
14 MAJHAULI MP-15-006-001-003/1974-A
(NAURHIYA) 		1715006001NRG24270920230723197 28/09/2023 Rammani Bais 1715006001WL062343 Rammani Bais 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296684917 RammaniBais (000000)
15 MAJHAULI MP-15-006-002-002/128-a
(PARSILI) 		1715006002NRG24280920230725267 28/09/2023 rajbhadur 1715006002WL062505 rajbhadur 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296684917 rajbhadur (000000)
16 MAJHAULI MP-15-006-002-002/136
(PARSILI) 		1715006002NRG24280920230725270 28/09/2023 Lalmani 1715006002WL062505 Lalmani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296684917 Lalmani (000000)
17 MAJHAULI MP-15-006-002-002/164
(PARSILI) 		1715006002NRG24280920230725274 28/09/2023 Shivlal saket 1715006002WL062505 Shivlal saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296684917 Shivlalsaket (000000)
18 MAJHAULI MP-15-006-002-002/400
(PARSILI) 		1715006002NRG24280920230725313 28/09/2023 Sunil Kumar Singh 1715006002WL062505 Sunil Kumar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296684917 SunilKumarSingh (000000)
19 MAJHAULI MP-15-006-002-002/405
(PARSILI) 		1715006002NRG24280920230725315 28/09/2023 Mahendra Singh 1715006002WL062505 Mahendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296684917 MahendraSingh (000000)
20 MAJHAULI MP-15-006-002-002/66-A
(PARSILI) 		1715006002NRG24280920230725329 28/09/2023 Jaipal 1715006002WL062505 Jaipal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296684917 Jaipal (000000)
21 MAJHAULI MP-15-006-002-002/71
(PARSILI) 		1715006002NRG24280920230725331 28/09/2023 raghunath 1715006002WL062505 raghunath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296684917 raghunath (000000)
22 MAJHAULI MP-15-006-004-001/258
(BODARITOLA) 		1715006004NRG24280920230723583 28/09/2023 rajaram baiga 1715006004WL062395 rajaram baiga 00602 SBIN0RRMBGB 1898 1898 Processed 09/11/2023 296684917 rajarambaiga (000000)
23 MAJHAULI MP-15-006-035-002/400-D
(PANIHA) 		1715006035NRG24280920230725606 28/09/2023 brijkishor sharma 1715006035WL062527 brijkishor sharma 00602 SBIN0RRMBGB 1950 1950 Processed 09/11/2023 296684917 brijkishorsharma (000000)
24 MAJHAULI MP-15-006-039-002/418-A
(BAKAWA) 		1715006039NRG24280920230725962 28/09/2023 Rajesh 1715006039WL062561 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296684917 Rajesh (000000)
25 MAJHAULI MP-15-006-039-002/86
(BAKAWA) 		1715006039NRG24280920230725900 28/09/2023 Ramdas Yadav 1715006039WL062544 Ramdas Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296684917 RamdasYadav (000000)
SubTotal 25064 25064
26 MAJHAULI MP-15-006-039-002/267-B
(BAKAWA) 		1715006039NRG24280920230725871 28/09/2023 CHANDRARAJ SINGH 1715006039WL062544 CHANDRARAJ SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 296684917 CHANDRARAJSINGH (000000)
SubTotal 1326 1326
Total 47515 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_280923FTO_293798 Indian Bank IDIB000M570 MAJHAULI 5213
2 MAJHAULI MP1715006_280923FTO_293798 State Bank of India SBIN0017116 MANJHAULI 7072
3 MAJHAULI MP1715006_280923FTO_293798 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 6188
4 MAJHAULI MP1715006_280923FTO_293798 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2652
5 MAJHAULI MP1715006_280923FTO_293798 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2652
6 MAJHAULI MP1715006_280923FTO_293798 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 22412
7 MAJHAULI MP1715006_280923FTO_293798 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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