Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:53:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_300423FTO_23487
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-15-006-036-001/114-A
(NARO) 		1715006036NRG24290420230059121 30/04/2023 Vimala Singh 1715006036WL003402 Vimala Singh 00176 IDIB000C613 1094 1094 Processed 12/05/2023 641459864 VimalaSingh (000000)
SubTotal 1094 1094
2 MAJHAULI MP-15-006-036-002/139-B
(NARO) 		1715006036NRG24290420230059162 30/04/2023 Sunil kushwaha 1715006036WL003402 Sunil kushwaha 00468 UBIN0569836 1094 1094 Processed 12/05/2023 641459864 Sunilkushwaha (000000)
3 MAJHAULI MP-15-006-043-002/190-B
(BHUMAKA) 		1715006043NRG24300420230060817 30/04/2023 Anoop 1715006043WL003510 Anoop 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641459864 Anoop (000000)
4 MAJHAULI MP-15-006-043-002/250-A
(BHUMAKA) 		1715006043NRG24300420230060821 30/04/2023 swatantra 1715006043WL003510 swatantra 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641459864 swatantra (000000)
SubTotal 3542 3542
5 MAJHAULI MP-15-006-036-001/108
(NARO) 		1715006036NRG24290420230059117 30/04/2023 anarkali 1715006036WL003402 anarkali 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641459864 anarkali (000000)
6 MAJHAULI MP-15-006-036-001/120-A
(NARO) 		1715006036NRG24290420230059127 30/04/2023 Butan 1715006036WL003402 Butan 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641459864 Butan (000000)
7 MAJHAULI MP-15-006-036-001/120-A
(NARO) 		1715006036NRG24290420230059126 30/04/2023 Kesh kali 1715006036WL003402 Kesh kali 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641459864 Keshkali (000000)
8 MAJHAULI MP-15-006-036-001/143
(NARO) 		1715006036NRG24290420230059129 30/04/2023 gopal 1715006036WL003402 gopal 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641459864 gopal (000000)
9 MAJHAULI MP-15-006-036-001/235-B
(NARO) 		1715006036NRG24290420230059136 30/04/2023 Ramratan singh 1715006036WL003402 Ramratan singh 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641459864 Ramratansingh (000000)
10 MAJHAULI MP-15-006-036-001/27-A
(NARO) 		1715006036NRG24290420230059141 30/04/2023 Shushila panika 1715006036WL003402 Shushila panika 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641459864 Shushilapanika (000000)
11 MAJHAULI MP-15-006-036-001/293
(NARO) 		1715006036NRG24290420230059142 30/04/2023 parwati singh 1715006036WL003402 parwati singh 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641459864 parwatisingh (000000)
12 MAJHAULI MP-15-006-036-001/632
(NARO) 		1715006036NRG24290420230059146 30/04/2023 Lalli 1715006036WL003402 Lalli 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641459864 Lalli (000000)
13 MAJHAULI MP-15-006-036-001/76-A
(NARO) 		1715006036NRG24290420230059147 30/04/2023 omprakash kushwaha 1715006036WL003402 omprakash kushwaha 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641459864 omprakashkushwaha (000000)
14 MAJHAULI MP-15-006-036-001/83-A
(NARO) 		1715006036NRG24290420230059148 30/04/2023 Saroj panika 1715006036WL003402 Saroj panika 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641459864 Sarojpanika (000000)
15 MAJHAULI MP-15-006-036-001/90
(NARO) 		1715006036NRG24290420230059149 30/04/2023 Ramdas 1715006036WL003402 Ramdas 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641459864 Ramdas (000000)
16 MAJHAULI MP-15-006-036-002/102-A
(NARO) 		1715006036NRG24290420230059153 30/04/2023 Sutavati gupta 1715006036WL003402 Sutavati gupta 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641459864 Sutavatigupta (000000)
17 MAJHAULI MP-15-006-036-002/189-A
(NARO) 		1715006036NRG24290420230059169 30/04/2023 Nagendra tiwari 1715006036WL003402 Nagendra tiwari 00602 SBIN0RRMBGB 1094 1094 Processed 12/05/2023 641459864 Nagendratiwari (000000)
18 MAJHAULI MP-15-006-046-001/714
(DHUADOL) 		1715006046NRG24300420230061510 30/04/2023 Jhulli 1715006046WL003559 Jhulli 00602 SBIN0RRMBGB 3536 3536 Processed 12/05/2023 641459864 Jhulli (000000)
SubTotal 17758 17758
Total 22394 22394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_300423FTO_23487 Indian Bank IDIB000C613 CHOUPHAL 1094
2 MAJHAULI MP1715006_300423FTO_23487 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3542
3 MAJHAULI MP1715006_300423FTO_23487 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 14222
4 MAJHAULI MP1715006_300423FTO_23487 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 3536

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