Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:21:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_300723FTO_193973
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-15-006-006-002/121-A
(POND) 		1715006006NRG24280720230541759 30/07/2023 Indrakumar 1715006006WL038731 Indrakumar 00176 IDIB000M570 1105 1105 Processed 02/08/2023 298912103 Indrakumar (000000)
2 MAJHAULI MP-15-006-006-002/185
(POND) 		1715006006NRG24290720230543773 30/07/2023 Surydeen 1715006006WL039077 Surydeen 00176 IDIB000M570 743 743 Processed 02/08/2023 298912103 Surydeen (000000)
3 MAJHAULI MP-15-006-006-002/340-B
(POND) 		1715006006NRG24290720230543651 30/07/2023 BRIJESH 1715006006WL039072 BRIJESH 00176 IDIB000M570 1104 1104 Processed 02/08/2023 298912103 BRIJESH (000000)
4 MAJHAULI MP-15-006-006-002/359-A
(POND) 		1715006006NRG24280720230541775 30/07/2023 Roshan Sahu 1715006006WL038731 Roshan Sahu 00176 IDIB000M570 1105 1105 Processed 02/08/2023 298912103 RoshanSahu (000000)
SubTotal 4057 4057
5 MAJHAULI MP-15-006-046-002/3
(DHUADOL) 		1715006046NRG24290720230542120 30/07/2023 rajesh 1715006046WL038806 rajesh 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298912103 rajesh (000000)
SubTotal 1105 1105
6 MAJHAULI MP-15-006-006-002/180-B
(POND) 		1715006006NRG24280720230541763 30/07/2023 bakelal 1715006006WL038731 bakelal 00415 SBIN0017116 1105 1105 Processed 02/08/2023 298912103 bakelal (000000)
7 MAJHAULI MP-15-006-006-002/180-B
(POND) 		1715006006NRG24280720230541765 30/07/2023 Mukesh 1715006006WL038731 Mukesh 00415 SBIN0017116 1105 1105 Processed 02/08/2023 298912103 Mukesh (000000)
SubTotal 2210 2210
8 MAJHAULI MP-15-006-006-002/23-A
(POND) 		1715006006NRG24290720230543645 30/07/2023 Buddhsen 1715006006WL039072 Buddhsen 00468 UBIN0549495 1104 1104 Processed 02/08/2023 298912103 Buddhsen (000000)
9 MAJHAULI MP-15-006-006-002/23-A
(POND) 		1715006006NRG24290720230543646 30/07/2023 Kusumkali 1715006006WL039072 Kusumkali 00468 UBIN0549495 1104 1104 Processed 02/08/2023 298912103 Kusumkali (000000)
10 MAJHAULI MP-15-006-006-002/341-B
(POND) 		1715006006NRG24290720230543653 30/07/2023 Ganesh Sahu 1715006006WL039072 Ganesh Sahu 00468 UBIN0549495 1104 1104 Processed 02/08/2023 298912103 GaneshSahu (000000)
11 MAJHAULI MP-15-006-006-002/341-B
(POND) 		1715006006NRG24290720230543652 30/07/2023 Shivbhan 1715006006WL039072 Shivbhan 00468 UBIN0549495 1104 1104 Processed 02/08/2023 298912103 Shivbhan (000000)
12 MAJHAULI MP-15-006-006-002/46-A
(POND) 		1715006006NRG24290720230543655 30/07/2023 Parvesh Saket 1715006006WL039072 Parvesh Saket 00468 UBIN0549495 1104 1104 Processed 02/08/2023 298912103 ParveshSaket (000000)
13 MAJHAULI MP-15-006-006-002/46-A
(POND) 		1715006006NRG24290720230543656 30/07/2023 Rani Saket 1715006006WL039072 Rani Saket 00468 UBIN0549495 1104 1104 Processed 02/08/2023 298912103 RaniSaket (000000)
14 MAJHAULI MP-15-006-006-002/468-B
(POND) 		1715006006NRG24290720230543660 30/07/2023 Ankita Vishwakarma 1715006006WL039072 Ankita Vishwakarma 00468 UBIN0549495 1104 1104 Processed 02/08/2023 298912103 AnkitaVishwakarma (000000)
15 MAJHAULI MP-15-006-006-002/544-A
(POND) 		1715006006NRG24290720230543664 30/07/2023 Bhagwat Sahu 1715006006WL039072 Bhagwat Sahu 00468 UBIN0549495 1104 1104 Processed 02/08/2023 298912103 BhagwatSahu (000000)
16 MAJHAULI MP-15-006-006-002/732
(POND) 		1715006006NRG24290720230543669 30/07/2023 Rajmani Sahu 1715006006WL039072 Rajmani Sahu 00468 UBIN0549495 1104 1104 Processed 02/08/2023 298912103 RajmaniSahu (000000)
17 MAJHAULI MP-15-006-006-002/783
(POND) 		1715006006NRG24290720230543672 30/07/2023 Puja Vishwakarma 1715006006WL039072 Puja Vishwakarma 00468 UBIN0549495 1104 1104 Processed 02/08/2023 298912103 PujaVishwakarma (000000)
18 MAJHAULI MP-15-006-006-002/784
(POND) 		1715006006NRG24290720230543673 30/07/2023 hirakali 1715006006WL039072 hirakali 00468 UBIN0549495 1104 1104 Processed 02/08/2023 298912103 hirakali (000000)
19 MAJHAULI MP-15-006-006-002/785
(POND) 		1715006006NRG24290720230543674 30/07/2023 Rajli 1715006006WL039072 Rajli 00468 UBIN0549495 1104 1104 Processed 02/08/2023 298912103 Rajli (000000)
20 MAJHAULI MP-15-006-006-002/786
(POND) 		1715006006NRG24290720230543675 30/07/2023 Kiran Baiga 1715006006WL039072 Kiran Baiga 00468 UBIN0549495 1104 1104 Processed 02/08/2023 298912103 KiranBaiga (000000)
21 MAJHAULI MP-15-006-006-002/787
(POND) 		1715006006NRG24290720230543676 30/07/2023 Priti 1715006006WL039072 Priti 00468 UBIN0549495 1104 1104 Processed 02/08/2023 298912103 Priti (000000)
SubTotal 15456 15456
22 MAJHAULI MP-15-006-039-002/409-D
(BAKAWA) 		1715006039NRG24290720230544187 30/07/2023 Vivek Kumar Jayswal 1715006039WL039124 Vivek Kumar Jayswal 00468 UBIN0555291 880 880 Processed 02/08/2023 298912103 VivekKumarJayswal (000000)
SubTotal 880 880
23 MAJHAULI MP-15-006-046-002/351
(DHUADOL) 		1715006046NRG24290720230542121 30/07/2023 Rambhajan saket 1715006046WL038806 Rambhajan saket 00468 UBIN0569836 1105 1105 Processed 02/08/2023 298912103 Rambhajansaket (000000)
24 MAJHAULI MP-15-006-046-002/422-A
(DHUADOL) 		1715006046NRG24290720230542126 30/07/2023 krishna kumar 1715006046WL038806 krishna kumar 00468 UBIN0569836 1105 1105 Processed 02/08/2023 298912103 krishnakumar (000000)
25 MAJHAULI MP-15-006-046-002/487
(DHUADOL) 		1715006046NRG24290720230542142 30/07/2023 Aamanti kushwaha 1715006046WL038806 Aamanti kushwaha 00468 UBIN0569836 1105 1105 Processed 02/08/2023 298912103 Aamantikushwaha (000000)
26 MAJHAULI MP-15-006-046-002/544
(DHUADOL) 		1715006046NRG24290720230542145 30/07/2023 Kishori 1715006046WL038806 Kishori 00468 UBIN0569836 1105 1105 Processed 02/08/2023 298912103 Kishori (000000)
SubTotal 4420 4420
27 MAJHAULI MP-15-006-006-002/235
(POND) 		1715006006NRG24290720230543776 30/07/2023 Suksen 1715006006WL039077 Suksen 00602 SBIN0RRMBGB 743 743 Processed 02/08/2023 298912103 Suksen (000000)
28 MAJHAULI MP-15-006-039-002/44
(BAKAWA) 		1715006039NRG24290720230544195 30/07/2023 Rambai 1715006039WL039124 Rambai 00602 SBIN0RRMBGB 880 880 Processed 02/08/2023 298912103 Rambai (000000)
29 MAJHAULI MP-15-006-046-002/255-A
(DHUADOL) 		1715006046NRG24290720230542117 30/07/2023 Ramprakash 1715006046WL038806 Ramprakash 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298912103 Ramprakash (000000)
30 MAJHAULI MP-15-006-046-002/457
(DHUADOL) 		1715006046NRG24290720230542130 30/07/2023 Lalman 1715006046WL038806 Lalman 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298912103 Lalman (000000)
SubTotal 3833 3833
Total 31961 31961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_300723FTO_193973 Indian Bank IDIB000M570 MAJHAULI 4057
2 MAJHAULI MP1715006_300723FTO_193973 State Bank of India SBIN0001262 SIDHI 1105
3 MAJHAULI MP1715006_300723FTO_193973 State Bank of India SBIN0017116 MANJHAULI 2210
4 MAJHAULI MP1715006_300723FTO_193973 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 15456
5 MAJHAULI MP1715006_300723FTO_193973 Union Bank of India UBIN0555291 MADAN MAHAL 880
6 MAJHAULI MP1715006_300723FTO_193973 Union Bank of India UBIN0569836 Tikari dist.Sidhi 4420
7 MAJHAULI MP1715006_300723FTO_193973 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 880
8 MAJHAULI MP1715006_300723FTO_193973 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2210
9 MAJHAULI MP1715006_300723FTO_193973 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 743

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