Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_040723FTO_146472
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-15-006-053-001/184
(JOBA) 		1715006053NRG24040720230419090 04/07/2023 Chanda 1715006053WL028729 Chanda 00089 CBIN0280747 2546 2546 Processed 11/07/2023 807040511 Chanda (000000)
SubTotal 2546 2546
2 MAJHAULI MP-15-006-016-002/151-B
(THONGA) 		1715006016NRG24030720230416735 04/07/2023 durgabti 1715006016WL028541 durgabti 00176 IDIB000M570 1075 1075 Processed 11/07/2023 807040511 durgabti (000000)
3 MAJHAULI MP-15-006-026-001/31-A
(KHADAURA) 		1715006026NRG24040720230418371 04/07/2023 neeraj kol 1715006026WL028635 neeraj kol 00176 IDIB000M570 2651 2651 Processed 11/07/2023 807040511 neerajkol (000000)
4 MAJHAULI MP-15-006-026-001/35-C
(KHADAURA) 		1715006026NRG24040720230418374 04/07/2023 jvalavati pandey 1715006026WL028635 jvalavati pandey 00176 IDIB000M570 2651 2651 Processed 11/07/2023 807040511 jvalavatipandey (000000)
5 MAJHAULI MP-15-006-053-001/114
(JOBA) 		1715006053NRG24040720230419086 04/07/2023 susheela 1715006053WL028729 susheela 00176 IDIB000M570 2546 2546 Processed 11/07/2023 807040511 susheela (000000)
6 MAJHAULI MP-15-006-053-001/184-C
(JOBA) 		1715006053NRG24040720230419091 04/07/2023 pradeep singh 1715006053WL028729 pradeep singh 00176 IDIB000M570 2546 2546 Processed 11/07/2023 807040511 pradeepsingh (000000)
7 MAJHAULI MP-15-006-053-002/180-A
(JOBA) 		1715006053NRG24040720230418410 04/07/2023 DEVLAL 1715006053WL028648 DEVLAL 00176 IDIB000M570 1852 1852 Processed 11/07/2023 807040511 DEVLAL (000000)
SubTotal 13321 13321
8 MAJHAULI MP-15-006-026-001/21
(KHADAURA) 		1715006026NRG24040720230418360 04/07/2023 bhaiyalal 1715006026WL028635 bhaiyalal 00415 SBIN0017116 2651 2651 Processed 11/07/2023 807040511 bhaiyalal (000000)
9 MAJHAULI MP-15-006-026-001/24
(KHADAURA) 		1715006026NRG24040720230418361 04/07/2023 mangal saket 1715006026WL028635 mangal saket 00415 SBIN0017116 2651 2651 Processed 11/07/2023 807040511 mangalsaket (000000)
10 MAJHAULI MP-15-006-026-001/99
(KHADAURA) 		1715006026NRG24040720230418332 04/07/2023 shitla 1715006026WL028633 shitla 00415 SBIN0017116 1119 1119 Processed 11/07/2023 807040511 shitla (000000)
11 MAJHAULI MP-15-006-026-002/160-B
(KHADAURA) 		1715006026NRG24040720230418334 04/07/2023 siddharth 1715006026WL028633 siddharth 00415 SBIN0017116 1119 1119 Processed 11/07/2023 807040511 siddharth (000000)
12 MAJHAULI MP-15-006-026-002/78-D
(KHADAURA) 		1715006026NRG24040720230418344 04/07/2023 POOJA 1715006026WL028633 POOJA 00415 SBIN0017116 1119 1119 Processed 11/07/2023 807040511 POOJA (000000)
13 MAJHAULI MP-15-006-053-001/170-A
(JOBA) 		1715006053NRG24040720230419089 04/07/2023 CHANDRAVATI SHUKLA 1715006053WL028729 CHANDRAVATI SHUKLA 00415 SBIN0017116 2546 2546 Processed 11/07/2023 807040511 CHANDRAVATISHUKLA (000000)
14 MAJHAULI MP-15-006-053-001/67-B
(JOBA) 		1715006053NRG24040720230419093 04/07/2023 PREMNATH VISHWARKMA 1715006053WL028729 PREMNATH VISHWARKMA 00415 SBIN0017116 2546 2546 Processed 11/07/2023 807040511 PREMNATHVISHWARKMA (000000)
SubTotal 13751 13751
15 MAJHAULI MP-15-006-026-002/317-A
(KHADAURA) 		1715006026NRG24040720230418340 04/07/2023 adarsh duby 1715006026WL028633 adarsh duby 00468 UBIN0549495 1119 1119 Processed 11/07/2023 807040511 adarshduby (000000)
16 MAJHAULI MP-15-006-053-001/170-A
(JOBA) 		1715006053NRG24040720230419088 04/07/2023 ANAND BIHARI SHUKLA 1715006053WL028729 ANAND BIHARI SHUKLA 00468 UBIN0549495 2546 2546 Processed 11/07/2023 807040511 ANANDBIHARISHUKLA (000000)
SubTotal 3665 3665
17 MAJHAULI MP-15-006-016-001/429-A
(THONGA) 		1715006016NRG24030720230416727 04/07/2023 bevi singh 1715006016WL028541 bevi singh 00602 SBIN0RRMBGB 1075 1075 Processed 11/07/2023 807040511 bevisingh (000000)
18 MAJHAULI MP-15-006-026-001/24
(KHADAURA) 		1715006026NRG24040720230418362 04/07/2023 rambai 1715006026WL028635 rambai 00602 SBIN0RRMBGB 2651 2651 Processed 11/07/2023 807040511 rambai (000000)
19 MAJHAULI MP-15-006-026-001/24-A
(KHADAURA) 		1715006026NRG24040720230418363 04/07/2023 kamlesh 1715006026WL028635 kamlesh 00602 SBIN0RRMBGB 2651 2651 Processed 11/07/2023 807040511 kamlesh (000000)
20 MAJHAULI MP-15-006-026-001/24-A
(KHADAURA) 		1715006026NRG24040720230418364 04/07/2023 sabita 1715006026WL028635 sabita 00602 SBIN0RRMBGB 2651 2651 Processed 11/07/2023 807040511 sabita (000000)
21 MAJHAULI MP-15-006-026-001/34
(KHADAURA) 		1715006026NRG24040720230418372 04/07/2023 jaypal 1715006026WL028635 jaypal 00602 SBIN0RRMBGB 2651 2651 Processed 11/07/2023 807040511 jaypal (000000)
22 MAJHAULI MP-15-006-026-001/96-A
(KHADAURA) 		1715006026NRG24040720230418330 04/07/2023 mahesh kol 1715006026WL028633 mahesh kol 00602 SBIN0RRMBGB 1119 1119 Processed 11/07/2023 807040511 maheshkol (000000)
23 MAJHAULI MP-15-006-026-002/195-A
(KHADAURA) 		1715006026NRG24040720230418338 04/07/2023 RAHISH 1715006026WL028633 RAHISH 00602 SBIN0RRMBGB 1119 1119 Processed 11/07/2023 807040511 RAHISH (000000)
24 MAJHAULI MP-15-006-026-002/38-A
(KHADAURA) 		1715006026NRG24040720230418342 04/07/2023 subham gupta 1715006026WL028633 subham gupta 00602 SBIN0RRMBGB 1119 1119 Processed 11/07/2023 807040511 subhamgupta (000000)
25 MAJHAULI MP-15-006-053-001/111
(JOBA) 		1715006053NRG24040720230419084 04/07/2023 Dilip Kumar Shukla 1715006053WL028729 Dilip Kumar Shukla 00602 SBIN0RRMBGB 2546 2546 Processed 11/07/2023 807040511 DilipKumarShukla (000000)
26 MAJHAULI MP-15-006-053-001/951
(JOBA) 		1715006053NRG24040720230419095 04/07/2023 RAJENDRA TIWARI 1715006053WL028729 RAJENDRA TIWARI 00602 SBIN0RRMBGB 2546 2546 Processed 11/07/2023 807040511 RAJENDRATIWARI (000000)
27 MAJHAULI MP-15-006-053-001/951
(JOBA) 		1715006053NRG24040720230419094 04/07/2023 RAJENDRA TIWARI 1715006053WL028729 RAJENDRA TIWARI 00602 SBIN0RRMBGB 2546 2546 Processed 11/07/2023 807040511 RAJENDRATIWARI (000000)
SubTotal 22674 22674
Total 55957 55957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_040723FTO_146472 Central Bank Of India CBIN0280747 TIKURI FACTORY TOWNSHIP 2546
2 MAJHAULI MP1715006_040723FTO_146472 Indian Bank IDIB000M570 MAJHAULI 13321
3 MAJHAULI MP1715006_040723FTO_146472 State Bank of India SBIN0017116 MANJHAULI 13751
4 MAJHAULI MP1715006_040723FTO_146472 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3665
5 MAJHAULI MP1715006_040723FTO_146472 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 17582
6 MAJHAULI MP1715006_040723FTO_146472 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 5092

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