Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:40:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_121023FTO_315934
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-15-006-002-002/409
(PARSILI) 		1715006002NRG24121020230778692 12/10/2023 Vishnu Bahadur 1715006002WL067263 Vishnu Bahadur 00176 IDIB000M570 663 663 Processed 08/11/2023 285024423 VishnuBahadur (000000)
2 MAJHAULI MP-15-006-022-002/509-A
(GAJARI) 		1715006022NRG24121020230777523 12/10/2023 badri sahu 1715006022WL067140 badri sahu 00176 IDIB000M570 1105 1105 Processed 08/11/2023 285024423 badrisahu (000000)
SubTotal 1768 1768
3 MAJHAULI MP-15-006-002-002/168
(PARSILI) 		1715006002NRG24121020230778782 12/10/2023 harisharan 1715006002WL067265 harisharan 00415 SBIN0017116 663 663 Processed 08/11/2023 285024423 harisharan (000000)
4 MAJHAULI MP-15-006-038-001/543-A
(GIJWAR) 		1715006038NRG24111020230772640 12/10/2023 Krishn Kumar Kushawaha 1715006038WL066555 Krishn Kumar Kushawaha 00415 SBIN0017116 2431 2431 Processed 08/11/2023 285024423 KrishnKumarKushawaha (000000)
SubTotal 3094 3094
5 MAJHAULI MP-15-006-016-002/129-B
(THONGA) 		1715006016NRG24121020230776816 12/10/2023 heeralal 1715006016WL067063 heeralal 00468 UBIN0549495 1326 1326 Processed 08/11/2023 285024423 heeralal (000000)
6 MAJHAULI MP-15-006-016-002/30-A
(THONGA) 		1715006016NRG24121020230776822 12/10/2023 Lala kushwaha 1715006016WL067063 Lala kushwaha 00468 UBIN0549495 1326 1326 Processed 08/11/2023 285024423 Lalakushwaha (000000)
7 MAJHAULI MP-15-006-016-002/52-A
(THONGA) 		1715006016NRG24121020230776835 12/10/2023 BALGOBIND KEWAT 1715006016WL067063 BALGOBIND KEWAT 00468 UBIN0549495 1326 1326 Processed 08/11/2023 285024423 BALGOBINDKEWAT (000000)
SubTotal 3978 3978
8 MAJHAULI MP-15-006-052-005/101
(CHAHANANTOLA) 		1715006052NRG24121020230778612 12/10/2023 rajneesh tiwari 1715006052WL067260 rajneesh tiwari 00468 UBIN0558672 1326 1326 Processed 08/11/2023 285024423 rajneeshtiwari (000000)
SubTotal 1326 1326
9 MAJHAULI MP-15-006-039-001/42-B
(BAKAWA) 		1715006039NRG24121020230780749 12/10/2023 sanat kumar kushwaha 1715006039WL067401 sanat kumar kushwaha 00468 UBIN0569836 442 442 Processed 08/11/2023 285024423 sanatkumarkushwaha (000000)
10 MAJHAULI MP-15-006-044-001/601
(KANJWAR) 		1715006044NRG24111020230775255 12/10/2023 anup lal vasor 1715006044WL066845 anup lal vasor 00468 UBIN0569836 3536 3536 Processed 08/11/2023 285024423 anuplalvasor (000000)
11 MAJHAULI MP-15-006-052-001/179
(CHAHANANTOLA) 		1715006052NRG24121020230778567 12/10/2023 Savind pal 1715006052WL067260 Savind pal 00468 UBIN0569836 1326 1326 Processed 08/11/2023 285024423 Savindpal (000000)
12 MAJHAULI MP-15-006-052-001/180
(CHAHANANTOLA) 		1715006052NRG24121020230778568 12/10/2023 Vashudev pal 1715006052WL067260 Vashudev pal 00468 UBIN0569836 1326 1326 Processed 08/11/2023 285024423 Vashudevpal (000000)
13 MAJHAULI MP-15-006-052-001/237
(CHAHANANTOLA) 		1715006052NRG24121020230778577 12/10/2023 sudheer kol 1715006052WL067260 sudheer kol 00468 UBIN0569836 1326 1326 Processed 08/11/2023 285024423 sudheerkol (000000)
14 MAJHAULI MP-15-006-052-001/237-A
(CHAHANANTOLA) 		1715006052NRG24121020230778578 12/10/2023 priti kol 1715006052WL067260 priti kol 00468 UBIN0569836 1326 1326 Processed 08/11/2023 285024423 pritikol (000000)
15 MAJHAULI MP-15-006-052-001/237-B
(CHAHANANTOLA) 		1715006052NRG24121020230778579 12/10/2023 pramila kol 1715006052WL067260 pramila kol 00468 UBIN0569836 1326 1326 Processed 08/11/2023 285024423 pramilakol (000000)
SubTotal 10608 10608
16 MAJHAULI MP-15-006-002-001/489
(PARSILI) 		1715006002NRG24111020230775936 12/10/2023 Shyamlal Singh 1715006002WL066927 Shyamlal Singh 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285024423 ShyamlalSingh (000000)
17 MAJHAULI MP-15-006-002-002/128-a
(PARSILI) 		1715006002NRG24121020230778773 12/10/2023 rajbhadur 1715006002WL067265 rajbhadur 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285024423 rajbhadur (000000)
18 MAJHAULI MP-15-006-002-002/136
(PARSILI) 		1715006002NRG24121020230778776 12/10/2023 Lalmani 1715006002WL067265 Lalmani 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285024423 Lalmani (000000)
19 MAJHAULI MP-15-006-002-002/164
(PARSILI) 		1715006002NRG24121020230778780 12/10/2023 Shivlal saket 1715006002WL067265 Shivlal saket 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285024423 Shivlalsaket (000000)
20 MAJHAULI MP-15-006-002-002/405
(PARSILI) 		1715006002NRG24121020230778691 12/10/2023 Mahendra Singh 1715006002WL067263 Mahendra Singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285024423 MahendraSingh (000000)
21 MAJHAULI MP-15-006-002-002/436
(PARSILI) 		1715006002NRG24121020230778704 12/10/2023 Adesh singh 1715006002WL067263 Adesh singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285024423 Adeshsingh (000000)
22 MAJHAULI MP-15-006-002-002/66-A
(PARSILI) 		1715006002NRG24121020230778726 12/10/2023 Jaipal 1715006002WL067263 Jaipal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285024423 Jaipal (000000)
23 MAJHAULI MP-15-006-002-002/71
(PARSILI) 		1715006002NRG24121020230778728 12/10/2023 raghunath 1715006002WL067263 raghunath 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285024423 raghunath (000000)
24 MAJHAULI MP-15-006-022-001/938-C
(GAJARI) 		1715006022NRG24121020230777474 12/10/2023 samaylal kol 1715006022WL067136 samaylal kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285024423 samaylalkol (000000)
25 MAJHAULI MP-15-006-022-002/14-D
(GAJARI) 		1715006022NRG24121020230777489 12/10/2023 ramesh kol 1715006022WL067137 ramesh kol 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285024423 rameshkol (000000)
26 MAJHAULI MP-15-006-022-002/296
(GAJARI) 		1715006022NRG24121020230777478 12/10/2023 RAMSHIYA SAHU 1715006022WL067136 RAMSHIYA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285024423 RAMSHIYASAHU (000000)
27 MAJHAULI MP-15-006-022-002/299-B
(GAJARI) 		1715006022NRG24121020230777519 12/10/2023 surajvati singh 1715006022WL067140 surajvati singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285024423 surajvatisingh (000000)
28 MAJHAULI MP-15-006-022-002/811-A
(GAJARI) 		1715006022NRG24121020230777517 12/10/2023 SAROJ SINGH GOND 1715006022WL067139 SAROJ SINGH GOND 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285024423 SAROJSINGHGOND (000000)
29 MAJHAULI MP-15-006-039-002/418-A
(BAKAWA) 		1715006039NRG24121020230780773 12/10/2023 Rajesh 1715006039WL067401 Rajesh 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285024423 Rajesh (000000)
30 MAJHAULI MP-15-006-052-004/10-A
(CHAHANANTOLA) 		1715006052NRG24121020230778610 12/10/2023 Bihari lal mishra 1715006052WL067260 Bihari lal mishra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285024423 Biharilalmishra (000000)
SubTotal 15470 15470
31 MAJHAULI MP-15-006-002-002/404
(PARSILI) 		1715006002NRG24121020230778689 12/10/2023 Kiran Singh 1715006002WL067263 Kiran Singh 00688 FINO0001446 663 663 Processed 08/11/2023 285024423 KiranSingh (000000)
SubTotal 663 663
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_121023FTO_315934 Indian Bank IDIB000M570 MAJHAULI 1768
2 MAJHAULI MP1715006_121023FTO_315934 State Bank of India SBIN0017116 MANJHAULI 3094
3 MAJHAULI MP1715006_121023FTO_315934 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3978
4 MAJHAULI MP1715006_121023FTO_315934 Union Bank of India UBIN0558672 RGPV BHOPAL 1326
5 MAJHAULI MP1715006_121023FTO_315934 Union Bank of India UBIN0569836 Tikari dist.Sidhi 10608
6 MAJHAULI MP1715006_121023FTO_315934 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1768
7 MAJHAULI MP1715006_121023FTO_315934 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 13702
8 MAJHAULI MP1715006_121023FTO_315934 Fino Payments Bank Ltd FINO0001446 MP RO 663

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