Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:33:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_190723FTO_175319
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-15-006-024-002/4
(DIYADOL) 		1715006024NRG24190720230506456 19/07/2023 Janki 1715006024WL034718 Janki 00176 IDIB000M570 221 221 Processed 28/07/2023 209343442 Janki (000000)
2 MAJHAULI MP-15-006-029-002/164-A
(DEWAI) 		1715006029NRG24180720230500819 19/07/2023 Vijay prakash 1715006029WL034277 Vijay prakash 00176 IDIB000M570 1112 1112 Processed 28/07/2023 209343442 Vijayprakash (000000)
SubTotal 1333 1333
3 MAJHAULI MP-15-006-046-002/3
(DHUADOL) 		1715006046NRG24190720230503460 19/07/2023 rajesh 1715006046WL034445 rajesh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 209343442 rajesh (000000)
SubTotal 1326 1326
4 MAJHAULI MP-15-006-029-001/153
(DEWAI) 		1715006029NRG24180720230500792 19/07/2023 Ramvati 1715006029WL034277 Ramvati 00415 SBIN0017116 1111 1111 Rejected 28/07/2023 209343442 No Such Account
5 MAJHAULI MP-15-006-029-001/218
(DEWAI) 		1715006029NRG24180720230500797 19/07/2023 rajkumar 1715006029WL034277 rajkumar 00415 SBIN0017116 1111 1111 Processed 28/07/2023 209343442 rajkumar (000000)
6 MAJHAULI MP-15-006-029-001/54
(DEWAI) 		1715006029NRG24180720230500801 19/07/2023 Sitabai 1715006029WL034277 Sitabai 00415 SBIN0017116 1112 1112 Processed 28/07/2023 209343442 Sitabai (000000)
7 MAJHAULI MP-15-006-029-002/131-D
(DEWAI) 		1715006029NRG24180720230500810 19/07/2023 Sudip singh 1715006029WL034277 Sudip singh 00415 SBIN0017116 1112 1112 Processed 28/07/2023 209343442 Sudipsingh (000000)
8 MAJHAULI MP-15-006-029-002/162
(DEWAI) 		1715006029NRG24180720230500817 19/07/2023 SHIVKALI 1715006029WL034277 SHIVKALI 00415 SBIN0017116 1112 1112 Processed 28/07/2023 209343442 SHIVKALI (000000)
9 MAJHAULI MP-15-006-029-002/544
(DEWAI) 		1715006029NRG24180720230500829 19/07/2023 Prakash Mishra 1715006029WL034277 Prakash Mishra 00415 SBIN0017116 1112 1112 Processed 28/07/2023 209343442 PrakashMishra (000000)
SubTotal 6670 6670
10 MAJHAULI MP-15-006-014-002/1-A
(DEORI) 		1715006014NRG24150720230487703 19/07/2023 SUMAN KORI 1715006014WL033388 SUMAN KORI 00468 UBIN0549495 663 663 Processed 28/07/2023 209343442 SUMANKORI (000000)
11 MAJHAULI MP-15-006-024-002/215-C
(DIYADOL) 		1715006024NRG24190720230506451 19/07/2023 Mohit Singh 1715006024WL034718 Mohit Singh 00468 UBIN0549495 221 221 Processed 28/07/2023 209343442 MohitSingh (000000)
12 MAJHAULI MP-15-006-024-002/72
(DIYADOL) 		1715006024NRG24190720230506465 19/07/2023 lilawati 1715006024WL034718 lilawati 00468 UBIN0549495 221 221 Processed 28/07/2023 209343442 lilawati (000000)
13 MAJHAULI MP-15-006-029-002/141-A
(DEWAI) 		1715006029NRG24180720230500814 19/07/2023 Dinkar dwivedi 1715006029WL034277 Dinkar dwivedi 00468 UBIN0549495 1112 1112 Processed 28/07/2023 209343442 Dinkardwivedi (000000)
SubTotal 2217 2217
14 MAJHAULI MP-15-006-030-001/342-B
(JAMUA NO1) 		1715006030NRG24180720230501311 19/07/2023 Ramcharan Gupta 1715006030WL034296 Ramcharan Gupta 00468 UBIN0556815 1326 1326 Processed 28/07/2023 209343442 RamcharanGupta (000000)
SubTotal 1326 1326
15 MAJHAULI MP-15-006-030-001/29-B
(JAMUA NO1) 		1715006030NRG24190720230503369 19/07/2023 Ram Sulochan Kol 1715006030WL034433 Ram Sulochan Kol 00468 UBIN0569836 1326 1326 Processed 28/07/2023 209343442 RamSulochanKol (000000)
16 MAJHAULI MP-15-006-030-001/29-B
(JAMUA NO1) 		1715006030NRG24190720230503368 19/07/2023 Ram Sulochan Kol 1715006030WL034433 Ram Sulochan Kol 00468 UBIN0569836 1326 1326 Processed 28/07/2023 209343442 RamSulochanKol (000000)
17 MAJHAULI MP-15-006-046-002/351
(DHUADOL) 		1715006046NRG24190720230503461 19/07/2023 Rambhajan saket 1715006046WL034445 Rambhajan saket 00468 UBIN0569836 1326 1326 Processed 28/07/2023 209343442 Rambhajansaket (000000)
18 MAJHAULI MP-15-006-046-002/422-A
(DHUADOL) 		1715006046NRG24190720230503466 19/07/2023 krishna kumar 1715006046WL034445 krishna kumar 00468 UBIN0569836 1326 1326 Processed 28/07/2023 209343442 krishnakumar (000000)
19 MAJHAULI MP-15-006-046-002/487
(DHUADOL) 		1715006046NRG24190720230503482 19/07/2023 Aamanti kushwaha 1715006046WL034445 Aamanti kushwaha 00468 UBIN0569836 1326 1326 Processed 28/07/2023 209343442 Aamantikushwaha (000000)
20 MAJHAULI MP-15-006-046-002/544
(DHUADOL) 		1715006046NRG24190720230503485 19/07/2023 Kishori 1715006046WL034445 Kishori 00468 UBIN0569836 1326 1326 Processed 28/07/2023 209343442 Kishori (000000)
SubTotal 7956 7956
21 MAJHAULI MP-15-006-001-001/1931
(NAURHIYA) 		1715006001NRG24030520230078461 19/07/2023 Angeeta Sen 1715006001WL004760 Angeeta Sen 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209343442 AngeetaSen (000000)
22 MAJHAULI MP-15-006-024-002/180
(DIYADOL) 		1715006024NRG24190720230506448 19/07/2023 brijendra 1715006024WL034718 brijendra 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 209343442 brijendra (000000)
23 MAJHAULI MP-15-006-029-001/132-A
(DEWAI) 		1715006029NRG24180720230500790 19/07/2023 premvati singh 1715006029WL034277 premvati singh 00602 SBIN0RRMBGB 1111 1111 Processed 28/07/2023 209343442 premvatisingh (000000)
24 MAJHAULI MP-15-006-029-001/153
(DEWAI) 		1715006029NRG24180720230500791 19/07/2023 devraj singh 1715006029WL034277 devraj singh 00602 SBIN0RRMBGB 1111 1111 Processed 28/07/2023 209343442 devrajsingh (000000)
25 MAJHAULI MP-15-006-029-001/218
(DEWAI) 		1715006029NRG24180720230500795 19/07/2023 lalan 1715006029WL034277 lalan 00602 SBIN0RRMBGB 1111 1111 Processed 28/07/2023 209343442 lalan (000000)
26 MAJHAULI MP-15-006-029-001/54
(DEWAI) 		1715006029NRG24180720230500800 19/07/2023 dadol 1715006029WL034277 dadol 00602 SBIN0RRMBGB 1112 1112 Processed 28/07/2023 209343442 dadol (000000)
27 MAJHAULI MP-15-006-029-002/118-C
(DEWAI) 		1715006029NRG24180720230500806 19/07/2023 Rampal 1715006029WL034277 Rampal 00602 SBIN0RRMBGB 1112 1112 Processed 28/07/2023 209343442 Rampal (000000)
28 MAJHAULI MP-15-006-029-002/123
(DEWAI) 		1715006029NRG24180720230500807 19/07/2023 govind singh 1715006029WL034277 govind singh 00602 SBIN0RRMBGB 1112 1112 Processed 28/07/2023 209343442 govindsingh (000000)
29 MAJHAULI MP-15-006-029-002/126
(DEWAI) 		1715006029NRG24180720230500808 19/07/2023 raghubar 1715006029WL034277 raghubar 00602 SBIN0RRMBGB 1112 1112 Processed 28/07/2023 209343442 raghubar (000000)
30 MAJHAULI MP-15-006-029-002/164-B
(DEWAI) 		1715006029NRG24180720230500820 19/07/2023 Rajesh pandey 1715006029WL034277 Rajesh pandey 00602 SBIN0RRMBGB 1112 1112 Processed 28/07/2023 209343442 Rajeshpandey (000000)
31 MAJHAULI MP-15-006-029-002/173-A
(DEWAI) 		1715006029NRG24180720230500822 19/07/2023 SHIVKUMAR 1715006029WL034277 SHIVKUMAR 00602 SBIN0RRMBGB 1112 1112 Processed 28/07/2023 209343442 SHIVKUMAR (000000)
32 MAJHAULI MP-15-006-029-002/38
(DEWAI) 		1715006029NRG24180720230500826 19/07/2023 hiralal 1715006029WL034277 hiralal 00602 SBIN0RRMBGB 1112 1112 Processed 28/07/2023 209343442 hiralal (000000)
33 MAJHAULI MP-15-006-029-002/537
(DEWAI) 		1715006029NRG24180720230500827 19/07/2023 Rampal 1715006029WL034277 Rampal 00602 SBIN0RRMBGB 1112 1112 Processed 28/07/2023 209343442 Rampal (000000)
34 MAJHAULI MP-15-006-046-002/255-A
(DHUADOL) 		1715006046NRG24190720230503457 19/07/2023 Ramprakash 1715006046WL034445 Ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209343442 Ramprakash (000000)
35 MAJHAULI MP-15-006-046-002/457
(DHUADOL) 		1715006046NRG24190720230503470 19/07/2023 Lalman 1715006046WL034445 Lalman 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209343442 Lalman (000000)
SubTotal 16649 16649
Total 37477 37477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_190723FTO_175319 Indian Bank IDIB000M570 MAJHAULI 1333
2 MAJHAULI MP1715006_190723FTO_175319 State Bank of India SBIN0001262 SIDHI 1326
3 MAJHAULI MP1715006_190723FTO_175319 State Bank of India SBIN0017116 MANJHAULI 6670
4 MAJHAULI MP1715006_190723FTO_175319 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2217
5 MAJHAULI MP1715006_190723FTO_175319 Union Bank of India UBIN0556815 BAGHWAR 1326
6 MAJHAULI MP1715006_190723FTO_175319 Union Bank of India UBIN0569836 Tikari dist.Sidhi 5304
7 MAJHAULI MP1715006_190723FTO_175319 Union Bank of India UBIN0569836 TIKRI 2652
8 MAJHAULI MP1715006_190723FTO_175319 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 12229
9 MAJHAULI MP1715006_190723FTO_175319 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2652
10 MAJHAULI MP1715006_190723FTO_175319 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1768

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