Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:49:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_080723FTO_154869
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-15-006-002-002/402
(PARSILI) 		1715006002NRG24070720230442830 08/07/2023 Saroj singh 1715006002WL030371 Saroj singh 00176 IDIB000M570 1326 1326 Processed 13/07/2023 843864549 Sarojsingh (000000)
2 MAJHAULI MP-15-006-002-002/454
(PARSILI) 		1715006002NRG24070720230442839 08/07/2023 Sushma Singh 1715006002WL030371 Sushma Singh 00176 IDIB000M570 1326 1326 Processed 13/07/2023 843864549 SushmaSingh (000000)
3 MAJHAULI MP-15-006-024-002/4
(DIYADOL) 		1715006024NRG24080720230444783 08/07/2023 Janki 1715006024WL030526 Janki 00176 IDIB000M570 2652 2652 Processed 13/07/2023 843864549 Janki (000000)
SubTotal 5304 5304
4 MAJHAULI MP-15-006-002-001/483
(PARSILI) 		1715006002NRG24070720230442881 08/07/2023 Raj Bahor Dwivedi 1715006002WL030372 Raj Bahor Dwivedi 00415 SBIN0006075 2652 2652 Processed 13/07/2023 843864549 RajBahorDwivedi (000000)
SubTotal 2652 2652
5 MAJHAULI MP-15-006-002-001/16-B
(PARSILI) 		1715006002NRG24070720230442852 08/07/2023 Munna 1715006002WL030372 Munna 00415 SBIN0017116 2652 2652 Processed 13/07/2023 843864549 Munna (000000)
6 MAJHAULI MP-15-006-002-001/175-A
(PARSILI) 		1715006002NRG24070720230442855 08/07/2023 Premvati singh 1715006002WL030372 Premvati singh 00415 SBIN0017116 2652 2652 Processed 13/07/2023 843864549 Premvatisingh (000000)
7 MAJHAULI MP-15-006-002-001/395
(PARSILI) 		1715006002NRG24070720230442869 08/07/2023 Rohani baiga 1715006002WL030372 Rohani baiga 00415 SBIN0017116 2652 2652 Processed 13/07/2023 843864549 Rohanibaiga (000000)
8 MAJHAULI MP-15-006-002-001/428
(PARSILI) 		1715006002NRG24070720230442873 08/07/2023 Shanti napit 1715006002WL030372 Shanti napit 00415 SBIN0017116 2652 2652 Processed 13/07/2023 843864549 Shantinapit (000000)
9 MAJHAULI MP-15-006-002-001/483
(PARSILI) 		1715006002NRG24070720230442882 08/07/2023 Angita Dwivedi 1715006002WL030372 Angita Dwivedi 00415 SBIN0017116 2652 2652 Processed 13/07/2023 843864549 AngitaDwivedi (000000)
10 MAJHAULI MP-15-006-002-001/486
(PARSILI) 		1715006002NRG24070720230442886 08/07/2023 Subhash Kumar Dwivedi 1715006002WL030372 Subhash Kumar Dwivedi 00415 SBIN0017116 2652 2652 Processed 13/07/2023 843864549 SubhashKumarDwivedi (000000)
11 MAJHAULI MP-15-006-002-001/9
(PARSILI) 		1715006002NRG24070720230442887 08/07/2023 Duasiya Baiga 1715006002WL030372 Duasiya Baiga 00415 SBIN0017116 2652 2652 Processed 13/07/2023 843864549 DuasiyaBaiga (000000)
12 MAJHAULI MP-15-006-002-002/168
(PARSILI) 		1715006002NRG24070720230442800 08/07/2023 harisharan 1715006002WL030371 harisharan 00415 SBIN0017116 1326 1326 Processed 13/07/2023 843864549 harisharan (000000)
13 MAJHAULI MP-15-006-002-002/291
(PARSILI) 		1715006002NRG24070720230442817 08/07/2023 prem bahadur 1715006002WL030371 prem bahadur 00415 SBIN0017116 1326 1326 Processed 13/07/2023 843864549 prembahadur (000000)
SubTotal 21216 21216
14 MAJHAULI MP-15-006-024-002/215-C
(DIYADOL) 		1715006024NRG24080720230444780 08/07/2023 Mohit Singh 1715006024WL030526 Mohit Singh 00468 UBIN0549495 2652 2652 Processed 13/07/2023 843864549 MohitSingh (000000)
SubTotal 2652 2652
15 MAJHAULI MP-15-006-002-001/27
(PARSILI) 		1715006002NRG24070720230442859 08/07/2023 lalu 1715006002WL030372 lalu 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843864549 lalu (000000)
16 MAJHAULI MP-15-006-002-001/484
(PARSILI) 		1715006002NRG24070720230442883 08/07/2023 Bhaiyalal Dwivedi 1715006002WL030372 Bhaiyalal Dwivedi 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843864549 BhaiyalalDwivedi (000000)
17 MAJHAULI MP-15-006-002-001/485
(PARSILI) 		1715006002NRG24070720230442885 08/07/2023 Ravendra Dwivedi 1715006002WL030372 Ravendra Dwivedi 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843864549 RavendraDwivedi (000000)
18 MAJHAULI MP-15-006-002-001/485
(PARSILI) 		1715006002NRG24070720230442884 08/07/2023 Ravendra Dwivedi 1715006002WL030372 Ravendra Dwivedi 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843864549 RavendraDwivedi (000000)
19 MAJHAULI MP-15-006-002-002/178
(PARSILI) 		1715006002NRG24070720230442805 08/07/2023 madan 1715006002WL030371 madan 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843864549 madan (000000)
20 MAJHAULI MP-15-006-002-002/190
(PARSILI) 		1715006002NRG24070720230442806 08/07/2023 kalavati 1715006002WL030371 kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843864549 kalavati (000000)
21 MAJHAULI MP-15-006-002-002/322
(PARSILI) 		1715006002NRG24070720230442821 08/07/2023 maan singh 1715006002WL030371 maan singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843864549 maansingh (000000)
22 MAJHAULI MP-15-006-002-002/400
(PARSILI) 		1715006002NRG24070720230442829 08/07/2023 Sunil Kumar Singh 1715006002WL030371 Sunil Kumar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843864549 SunilKumarSingh (000000)
23 MAJHAULI MP-15-006-002-002/405
(PARSILI) 		1715006002NRG24070720230442832 08/07/2023 Mahendra Singh 1715006002WL030371 Mahendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843864549 MahendraSingh (000000)
24 MAJHAULI MP-15-006-002-002/432
(PARSILI) 		1715006002NRG24070720230442836 08/07/2023 Saroj singh 1715006002WL030371 Saroj singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843864549 Sarojsingh (000000)
25 MAJHAULI MP-15-006-002-002/51
(PARSILI) 		1715006002NRG24070720230442840 08/07/2023 MOHAN SINGH 1715006002WL030371 MOHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843864549 MOHANSINGH (000000)
26 MAJHAULI MP-15-006-002-002/66-A
(PARSILI) 		1715006002NRG24070720230442843 08/07/2023 Jaipal 1715006002WL030371 Jaipal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843864549 Jaipal (000000)
27 MAJHAULI MP-15-006-002-002/75
(PARSILI) 		1715006002NRG24070720230442844 08/07/2023 gita singh 1715006002WL030371 gita singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843864549 gitasingh (000000)
28 MAJHAULI MP-15-006-002-002/93
(PARSILI) 		1715006002NRG24070720230442847 08/07/2023 hiralal 1715006002WL030371 hiralal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843864549 hiralal (000000)
29 MAJHAULI MP-15-006-002-002/93
(PARSILI) 		1715006002NRG24070720230442848 08/07/2023 savita 1715006002WL030371 savita 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843864549 savita (000000)
30 MAJHAULI MP-15-006-024-002/180
(DIYADOL) 		1715006024NRG24080720230444777 08/07/2023 brijendra 1715006024WL030526 brijendra 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843864549 brijendra (000000)
SubTotal 27846 27846
31 MAJHAULI MP-15-006-002-002/299
(PARSILI) 		1715006002NRG24070720230442819 08/07/2023 Sanjay Ravat 1715006002WL030371 Sanjay Ravat 00688 FINO0001446 1326 1326 Processed 13/07/2023 843864549 SanjayRavat (000000)
32 MAJHAULI MP-15-006-002-002/404
(PARSILI) 		1715006002NRG24070720230442831 08/07/2023 Kiran Singh 1715006002WL030371 Kiran Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843864549 KiranSingh (000000)
SubTotal 2652 2652
33 MAJHAULI MP-15-006-002-001/335
(PARSILI) 		1715006002NRG24070720230442863 08/07/2023 Dharmendra Kumar Pandey 1715006002WL030372 Dharmendra Kumar Pandey 00703 AIRP0000001 2652 2652 Processed 13/07/2023 843864549 DharmendraKumarPandey (000000)
SubTotal 2652 2652
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_080723FTO_154869 Indian Bank IDIB000M570 MAJHAULI 5304
2 MAJHAULI MP1715006_080723FTO_154869 State Bank of India SBIN0006075 BEOHARI 2652
3 MAJHAULI MP1715006_080723FTO_154869 State Bank of India SBIN0017116 MANJHAULI 21216
4 MAJHAULI MP1715006_080723FTO_154869 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2652
5 MAJHAULI MP1715006_080723FTO_154869 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 27846
6 MAJHAULI MP1715006_080723FTO_154869 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 MAJHAULI MP1715006_080723FTO_154869 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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