Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:25:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_310823FTO_242478
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-15-006-038-001/543-A
(GIJWAR) 		1715006038NRG24250820230620205 31/08/2023 Krishn Kumar Kushawaha 1715006038WL050284 Krishn Kumar Kushawaha 00415 SBIN0017116 2244 2244 Processed 12/09/2023 161796010 KrishnKumarKushawaha (000000)
2 MAJHAULI MP-15-006-038-001/551-A
(GIJWAR) 		1715006038NRG24250820230620215 31/08/2023 KUNJAN KUSHWAHA 1715006038WL050288 KUNJAN KUSHWAHA 00415 SBIN0017116 3536 3536 Processed 12/09/2023 161796010 KUNJANKUSHWAHA (000000)
3 MAJHAULI MP-15-006-038-001/767
(GIJWAR) 		1715006038NRG24250820230623405 31/08/2023 malti kushwaha 1715006038WL050560 malti kushwaha 00415 SBIN0017116 3536 3536 Processed 12/09/2023 161796010 maltikushwaha (000000)
SubTotal 9316 9316
4 MAJHAULI MP-15-006-040-001/361-B
(SIKARA) 		1715006039NRG24270820230627910 31/08/2023 ramkaran agariya 1715006039WL051090 ramkaran agariya 00468 UBIN0545261 3080 3080 Processed 12/09/2023 161796010 ramkaranagariya (000000)
5 MAJHAULI MP-15-006-040-001/361-B
(SIKARA) 		1715006039NRG24270820230627909 31/08/2023 ramkaran agariya 1715006039WL051090 ramkaran agariya 00468 UBIN0545261 3080 3080 Processed 12/09/2023 161796010 ramkaranagariya (000000)
6 MAJHAULI MP-15-006-040-001/361-B
(SIKARA) 		1715006039NRG24270820230627908 31/08/2023 ramkaran agariya 1715006039WL051090 ramkaran agariya 00468 UBIN0545261 3080 3080 Processed 12/09/2023 161796010 ramkaranagariya (000000)
7 MAJHAULI MP-15-006-040-001/361-B
(SIKARA) 		1715006039NRG24270820230627907 31/08/2023 ramkaran agariya 1715006039WL051090 ramkaran agariya 00468 UBIN0545261 2860 2860 Processed 12/09/2023 161796010 ramkaranagariya (000000)
8 MAJHAULI MP-15-006-040-001/361-B
(SIKARA) 		1715006039NRG24270820230627906 31/08/2023 ramkaran agariya 1715006039WL051090 ramkaran agariya 00468 UBIN0545261 2860 2860 Processed 12/09/2023 161796010 ramkaranagariya (000000)
SubTotal 14960 14960
9 MAJHAULI MP-15-006-038-001/754-B
(GIJWAR) 		1715006038NRG24250820230623408 31/08/2023 Baldham Kushwaha 1715006038WL050562 Baldham Kushwaha 00468 UBIN0569836 3536 3536 Processed 12/09/2023 161796010 BaldhamKushwaha (000000)
10 MAJHAULI MP-15-006-047-003/387
(KHAJURIHA) 		1715006047NRG24260820230625634 31/08/2023 Surendra 1715006047WL050839 Surendra 00468 UBIN0569836 2210 2210 Processed 12/09/2023 161796010 Surendra (000000)
SubTotal 5746 5746
11 MAJHAULI MP-15-006-038-001/527-B
(GIJWAR) 		1715006038NRG24250820230620199 31/08/2023 DADU SINGH 1715006038WL050283 DADU SINGH 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161796010 DADUSINGH (000000)
12 MAJHAULI MP-15-006-038-001/844-B
(GIJWAR) 		1715006038NRG24250820230620188 31/08/2023 Nahar 1715006038WL050276 Nahar 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161796010 Nahar (000000)
SubTotal 7072 7072
13 MAJHAULI MP-15-006-038-001/602-A
(GIJWAR) 		1715006038NRG24250820230620227 31/08/2023 Manmohan Kushwaha 1715006038WL050293 Manmohan Kushwaha 00691 IPOS0000001 3536 3536 Processed 12/09/2023 161796010 ManmohanKushwaha (000000)
SubTotal 3536 3536
14 MAJHAULI MP-15-006-038-001/754-B
(GIJWAR) 		1715006038NRG24250820230623409 31/08/2023 Neera Kushwaha 1715006038WL050562 Neera Kushwaha 00703 AIRP0000001 3536 3536 Processed 12/09/2023 161796010 NeeraKushwaha (000000)
SubTotal 3536 3536
Total 44166 44166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_310823FTO_242478 State Bank of India SBIN0017116 MANJHAULI 9316
2 MAJHAULI MP1715006_310823FTO_242478 Union Bank of India UBIN0545261 NIGAHI 14960
3 MAJHAULI MP1715006_310823FTO_242478 Union Bank of India UBIN0569836 Tikari dist.Sidhi 5746
4 MAJHAULI MP1715006_310823FTO_242478 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 7072
5 MAJHAULI MP1715006_310823FTO_242478 India Post Payments Bank IPOS0000001 Sidhi 3536
6 MAJHAULI MP1715006_310823FTO_242478 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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