Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:37:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_070823FTO_208606
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) 		1715006006NRG24070820230573252 07/08/2023 Indrakumar 1715006006WL043711 Indrakumar 00176 IDIB000M570 1224 1224 Processed 14/08/2023 521006213 Indrakumar (000000)
2 MAJHAULI MP-15-006-006-002/246-A
(POND) 		1715006006NRG24070820230573272 07/08/2023 Manbahor 1715006006WL043711 Manbahor 00176 IDIB000M570 1224 1224 Processed 14/08/2023 521006213 Manbahor (000000)
3 MAJHAULI MP-15-006-006-002/251-B
(POND) 		1715006006NRG24070820230573275 07/08/2023 Tilakraj 1715006006WL043711 Tilakraj 00176 IDIB000M570 1224 1224 Processed 14/08/2023 521006213 Tilakraj (000000)
4 MAJHAULI MP-15-006-006-002/340-B
(POND) 		1715006006NRG24070820230573339 07/08/2023 BRIJESH 1715006006WL043716 BRIJESH 00176 IDIB000M570 1326 1326 Processed 14/08/2023 521006213 BRIJESH (000000)
5 MAJHAULI MP-15-006-006-002/359-A
(POND) 		1715006006NRG24070820230573279 07/08/2023 Roshan Sahu 1715006006WL043711 Roshan Sahu 00176 IDIB000M570 1224 1224 Processed 14/08/2023 521006213 RoshanSahu (000000)
6 MAJHAULI MP-15-006-006-002/359-A
(POND) 		1715006006NRG24070820230573278 07/08/2023 Sukhlal 1715006006WL043711 Sukhlal 00176 IDIB000M570 1224 1224 Processed 14/08/2023 521006213 Sukhlal (000000)
7 MAJHAULI MP-15-006-006-002/8-A
(POND) 		1715006006NRG24070820230573287 07/08/2023 balsugrib 1715006006WL043711 balsugrib 00176 IDIB000M570 1224 1224 Processed 14/08/2023 521006213 balsugrib (000000)
SubTotal 8670 8670
8 MAJHAULI MP-15-006-045-001/102-A
(MAHKHORE) 		1715006045NRG24070820230571907 07/08/2023 Rajpati 1715006045WL043472 Rajpati 00415 SBIN0001262 3136 3136 Processed 14/08/2023 521006213 Rajpati (000000)
9 MAJHAULI MP-15-006-045-003/40
(MAHKHORE) 		1715006045NRG24070820230571920 07/08/2023 GEETA KUSHWAHA 1715006045WL043472 GEETA KUSHWAHA 00415 SBIN0001262 3264 3264 Processed 14/08/2023 521006213 GEETAKUSHWAHA (000000)
SubTotal 6400 6400
10 MAJHAULI MP-15-006-001-001/391
(NAURHIYA) 		1715006001NRG24070820230571726 07/08/2023 ramkumar 1715006001WL043395 ramkumar 00415 SBIN0017116 2873 2873 Processed 14/08/2023 521006213 ramkumar (000000)
11 MAJHAULI MP-15-006-001-001/391
(NAURHIYA) 		1715006001NRG24070820230571725 07/08/2023 ramkumar 1715006001WL043395 ramkumar 00415 SBIN0017116 2873 2873 Processed 14/08/2023 521006213 ramkumar (000000)
12 MAJHAULI MP-15-006-006-002/180-B
(POND) 		1715006006NRG24070820230573303 07/08/2023 bakelal 1715006006WL043715 bakelal 00415 SBIN0017116 693 693 Processed 14/08/2023 521006213 bakelal (000000)
13 MAJHAULI MP-15-006-006-002/180-B
(POND) 		1715006006NRG24070820230573305 07/08/2023 Mukesh 1715006006WL043715 Mukesh 00415 SBIN0017116 693 693 Processed 14/08/2023 521006213 Mukesh (000000)
SubTotal 7132 7132
14 MAJHAULI MP-15-006-006-002/23-A
(POND) 		1715006006NRG24070820230573333 07/08/2023 Buddhsen 1715006006WL043716 Buddhsen 00468 UBIN0549495 1326 1326 Processed 14/08/2023 521006213 Buddhsen (000000)
15 MAJHAULI MP-15-006-006-002/23-A
(POND) 		1715006006NRG24070820230573334 07/08/2023 Kusumkali 1715006006WL043716 Kusumkali 00468 UBIN0549495 1326 1326 Processed 14/08/2023 521006213 Kusumkali (000000)
16 MAJHAULI MP-15-006-006-002/341-B
(POND) 		1715006006NRG24070820230573340 07/08/2023 Shivbhan 1715006006WL043716 Shivbhan 00468 UBIN0549495 1326 1326 Processed 14/08/2023 521006213 Shivbhan (000000)
SubTotal 3978 3978
17 MAJHAULI MP-15-006-045-001/181-A
(MAHKHORE) 		1715006045NRG24070820230571903 07/08/2023 Sant kumar gupta 1715006045WL043471 Sant kumar gupta 00468 UBIN0569836 2873 2873 Processed 14/08/2023 521006213 Santkumargupta (000000)
18 MAJHAULI MP-15-006-045-001/926
(MAHKHORE) 		1715006045NRG24070820230572022 07/08/2023 kamlesh 1715006045WL043512 kamlesh 00468 UBIN0569836 3092 3092 Processed 14/08/2023 521006213 kamlesh (000000)
SubTotal 5965 5965
19 MAJHAULI MP-15-006-001-001/101-B
(NAURHIYA) 		1715006001NRG24070820230571722 07/08/2023 MUNNIBAI SAKET 1715006001WL043392 MUNNIBAI SAKET 00602 SBIN0RRMBGB 2873 2873 Processed 14/08/2023 521006213 MUNNIBAISAKET (000000)
20 MAJHAULI MP-15-006-001-001/104-C
(NAURHIYA) 		1715006001NRG24070820230571711 07/08/2023 RAJBHAN CHATURVEDI 1715006001WL043386 RAJBHAN CHATURVEDI 00602 SBIN0RRMBGB 2873 2873 Processed 14/08/2023 521006213 RAJBHANCHATURVEDI (000000)
21 MAJHAULI MP-15-006-001-001/105-D
(NAURHIYA) 		1715006001NRG24070820230571732 07/08/2023 CHANDRAVATI YADAV 1715006001WL043400 CHANDRAVATI YADAV 00602 SBIN0RRMBGB 2873 2873 Processed 14/08/2023 521006213 CHANDRAVATIYADAV (000000)
22 MAJHAULI MP-15-006-001-001/1367
(NAURHIYA) 		1715006001NRG24070820230571734 07/08/2023 meena 1715006001WL043402 meena 00602 SBIN0RRMBGB 2873 2873 Processed 14/08/2023 521006213 meena (000000)
23 MAJHAULI MP-15-006-001-001/376
(NAURHIYA) 		1715006001NRG24070820230571738 07/08/2023 SHIVPOOJAN 1715006001WL043406 SHIVPOOJAN 00602 SBIN0RRMBGB 2873 2873 Processed 14/08/2023 521006213 SHIVPOOJAN (000000)
24 MAJHAULI MP-15-006-001-001/489-B
(NAURHIYA) 		1715006001NRG24070820230571737 07/08/2023 KESHKALI SINGH 1715006001WL043405 KESHKALI SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 14/08/2023 521006213 KESHKALISINGH (000000)
25 MAJHAULI MP-15-006-006-002/408-A
(POND) 		1715006006NRG24070820230573316 07/08/2023 vijay 1715006006WL043715 vijay 00602 SBIN0RRMBGB 693 693 Processed 14/08/2023 521006213 vijay (000000)
26 MAJHAULI MP-15-006-037-001/108
(SILWAR) 		1715006037NRG24070820230572053 07/08/2023 Lalbahadur 1715006037WL043517 Lalbahadur 00602 SBIN0RRMBGB 1100 1100 Processed 14/08/2023 521006213 Lalbahadur (000000)
27 MAJHAULI MP-15-006-037-001/324
(SILWAR) 		1715006037NRG24070820230572064 07/08/2023 RamRaj pal 1715006037WL043517 RamRaj pal 00602 SBIN0RRMBGB 1100 1100 Processed 14/08/2023 521006213 RamRajpal (000000)
28 MAJHAULI MP-15-006-045-001/159
(MAHKHORE) 		1715006045NRG24070820230571913 07/08/2023 premvati shahu 1715006045WL043472 premvati shahu 00602 SBIN0RRMBGB 3136 3136 Processed 14/08/2023 521006213 premvatishahu (000000)
29 MAJHAULI MP-15-006-045-003/40
(MAHKHORE) 		1715006045NRG24070820230571919 07/08/2023 KAILASH PRASAD KUSHWAHA 1715006045WL043472 KAILASH PRASAD KUSHWAHA 00602 SBIN0RRMBGB 3315 3315 Processed 14/08/2023 521006213 KAILASHPRASADKUSHWAHA (000000)
SubTotal 26582 26582
30 MAJHAULI MP-15-006-001-001/370
(NAURHIYA) 		1715006001NRG24070820230571694 07/08/2023 RAMKISHOR 1715006001WL043376 RAMKISHOR 00688 FINO0001001 2873 2873 Processed 14/08/2023 521006213 RAMKISHOR (000000)
SubTotal 2873 2873
Total 61600 61600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_070823FTO_208606 Indian Bank IDIB000M570 MAJHAULI 8670
2 MAJHAULI MP1715006_070823FTO_208606 State Bank of India SBIN0001262 SIDHI 6400
3 MAJHAULI MP1715006_070823FTO_208606 State Bank of India SBIN0017116 MANJHAULI 7132
4 MAJHAULI MP1715006_070823FTO_208606 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3978
5 MAJHAULI MP1715006_070823FTO_208606 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2873
6 MAJHAULI MP1715006_070823FTO_208606 Union Bank of India UBIN0569836 TIKRI 3092
7 MAJHAULI MP1715006_070823FTO_208606 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2200
8 MAJHAULI MP1715006_070823FTO_208606 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 6451
9 MAJHAULI MP1715006_070823FTO_208606 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 17931
10 MAJHAULI MP1715006_070823FTO_208606 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873

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