Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:45:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_150923FTO_266994
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-15-006-015-002/339-A
(NEBUHA) 		1715006015NRG24150920230679620 15/09/2023 Lalli Sahu 1715006015WL057859 Lalli Sahu 00176 IDIB000M570 1547 1547 Processed 25/09/2023 395181141 LalliSahu (000000)
2 MAJHAULI MP-15-006-026-002/102-B
(KHADAURA) 		1715006026NRG24150920230681514 15/09/2023 rakesh singh 1715006026WL058048 rakesh singh 00176 IDIB000M570 1950 1950 Processed 25/09/2023 395181141 rakeshsingh (000000)
SubTotal 3497 3497
3 MAJHAULI MP-15-006-026-002/160-A
(KHADAURA) 		1715006026NRG24150920230681542 15/09/2023 archana 1715006026WL058048 archana 00415 SBIN0017116 1950 1950 Processed 25/09/2023 395181141 archana (000000)
4 MAJHAULI MP-15-006-026-002/160-B
(KHADAURA) 		1715006026NRG24150920230681544 15/09/2023 siddharth 1715006026WL058048 siddharth 00415 SBIN0017116 1950 1950 Processed 25/09/2023 395181141 siddharth (000000)
5 MAJHAULI MP-15-006-026-002/42-B
(KHADAURA) 		1715006026NRG24150920230681579 15/09/2023 shiv pujan kewat 1715006026WL058048 shiv pujan kewat 00415 SBIN0017116 1950 1950 Processed 25/09/2023 395181141 shivpujankewat (000000)
6 MAJHAULI MP-15-006-038-001/535-A
(GIJWAR) 		1715006038NRG24150920230679643 15/09/2023 Lavkesh Saket 1715006038WL057862 Lavkesh Saket 00415 SBIN0017116 3536 3536 Processed 25/09/2023 395181141 LavkeshSaket (000000)
SubTotal 9386 9386
7 MAJHAULI MP-15-006-016-002/129-B
(THONGA) 		1715006016NRG24150920230682235 15/09/2023 heeralal 1715006016WL058092 heeralal 00468 UBIN0549495 1280 1280 Processed 25/09/2023 395181141 heeralal (000000)
8 MAJHAULI MP-15-006-016-002/30-A
(THONGA) 		1715006016NRG24150920230682242 15/09/2023 Lala kushwaha 1715006016WL058092 Lala kushwaha 00468 UBIN0549495 1280 1280 Processed 25/09/2023 395181141 Lalakushwaha (000000)
9 MAJHAULI MP-15-006-016-002/52-A
(THONGA) 		1715006016NRG24150920230682254 15/09/2023 BALGOBIND KEWAT 1715006016WL058092 BALGOBIND KEWAT 00468 UBIN0549495 1280 1280 Processed 25/09/2023 395181141 BALGOBINDKEWAT (000000)
10 MAJHAULI MP-15-006-017-001/1916-A
(TALA) 		1715006017NRG24150920230680142 15/09/2023 PRADEEP 1715006017WL057949 PRADEEP 00468 UBIN0549495 2873 2873 Processed 25/09/2023 395181141 PRADEEP (000000)
11 MAJHAULI MP-15-006-019-001/477-A
(CHHUHI) 		1715006019NRG24150920230682223 15/09/2023 sariman 1715006019WL058091 sariman 00468 UBIN0549495 4 4 Processed 25/09/2023 395181141 sariman (000000)
12 MAJHAULI MP-15-006-026-002/317-A
(KHADAURA) 		1715006026NRG24150920230681565 15/09/2023 adarsh duby 1715006026WL058048 adarsh duby 00468 UBIN0549495 1950 1950 Processed 25/09/2023 395181141 adarshduby (000000)
SubTotal 8667 8667
13 MAJHAULI MP-15-006-001-001/1944-D
(NAURHIYA) 		1715006001NRG24150920230681845 15/09/2023 Satendra Bahaeliya 1715006001WL058065 Satendra Bahaeliya 00602 SBIN0RRMBGB 3094 3094 Processed 25/09/2023 395181141 SatendraBahaeliya (000000)
14 MAJHAULI MP-15-006-001-001/34-A
(NAURHIYA) 		1715006001NRG24150920230681776 15/09/2023 shivmangal 1715006001WL058062 shivmangal 00602 SBIN0RRMBGB 3094 3094 Processed 25/09/2023 395181141 shivmangal (000000)
15 MAJHAULI MP-15-006-019-001/115
(CHHUHI) 		1715006019NRG24150920230682154 15/09/2023 rangdev 1715006019WL058091 rangdev 00602 SBIN0RRMBGB 4 4 Processed 25/09/2023 395181141 rangdev (000000)
16 MAJHAULI MP-15-006-019-001/132-B
(CHHUHI) 		1715006019NRG24150920230682163 15/09/2023 phoolbai basor 1715006019WL058091 phoolbai basor 00602 SBIN0RRMBGB 4 4 Processed 25/09/2023 395181141 phoolbaibasor (000000)
17 MAJHAULI MP-15-006-019-001/134
(CHHUHI) 		1715006019NRG24150920230682164 15/09/2023 ramkumar sahu 1715006019WL058091 ramkumar sahu 00602 SBIN0RRMBGB 4 4 Processed 25/09/2023 395181141 ramkumarsahu (000000)
18 MAJHAULI MP-15-006-019-001/15-A
(CHHUHI) 		1715006019NRG24150920230682170 15/09/2023 amrit lal basor 1715006019WL058091 amrit lal basor 00602 SBIN0RRMBGB 4 4 Processed 25/09/2023 395181141 amritlalbasor (000000)
19 MAJHAULI MP-15-006-019-001/221-B
(CHHUHI) 		1715006019NRG24150920230682192 15/09/2023 lala prajapati 1715006019WL058091 lala prajapati 00602 SBIN0RRMBGB 4 4 Processed 25/09/2023 395181141 lalaprajapati (000000)
20 MAJHAULI MP-15-006-019-001/340
(CHHUHI) 		1715006019NRG24150920230682215 15/09/2023 ishwarchan 1715006019WL058091 ishwarchan 00602 SBIN0RRMBGB 4 4 Processed 25/09/2023 395181141 ishwarchan (000000)
21 MAJHAULI MP-15-006-019-001/39
(CHHUHI) 		1715006019NRG24150920230682218 15/09/2023 sukhlal 1715006019WL058091 sukhlal 00602 SBIN0RRMBGB 4 4 Processed 25/09/2023 395181141 sukhlal (000000)
22 MAJHAULI MP-15-006-019-001/495
(CHHUHI) 		1715006019NRG24150920230682228 15/09/2023 motilal 1715006019WL058091 motilal 00602 SBIN0RRMBGB 4 4 Processed 25/09/2023 395181141 motilal (000000)
23 MAJHAULI MP-15-006-026-002/106-A
(KHADAURA) 		1715006026NRG24150920230681519 15/09/2023 kajal deewan 1715006026WL058048 kajal deewan 00602 SBIN0RRMBGB 1733 1733 Processed 25/09/2023 395181141 kajaldeewan (000000)
24 MAJHAULI MP-15-006-026-002/127
(KHADAURA) 		1715006026NRG24150920230681526 15/09/2023 brijesh kumar panika 1715006026WL058048 brijesh kumar panika 00602 SBIN0RRMBGB 1950 1950 Processed 25/09/2023 395181141 brijeshkumarpanika (000000)
25 MAJHAULI MP-15-006-026-002/127
(KHADAURA) 		1715006026NRG24150920230681527 15/09/2023 ramchandra 1715006026WL058048 ramchandra 00602 SBIN0RRMBGB 1950 1950 Processed 25/09/2023 395181141 ramchandra (000000)
26 MAJHAULI MP-15-006-026-002/127-A
(KHADAURA) 		1715006026NRG24150920230681529 15/09/2023 pravita 1715006026WL058048 pravita 00602 SBIN0RRMBGB 1733 1733 Processed 25/09/2023 395181141 pravita (000000)
27 MAJHAULI MP-15-006-026-002/167-C
(KHADAURA) 		1715006026NRG24150920230681546 15/09/2023 ravindra 1715006026WL058048 ravindra 00602 SBIN0RRMBGB 1950 1950 Processed 25/09/2023 395181141 ravindra (000000)
28 MAJHAULI MP-15-006-026-002/23-B
(KHADAURA) 		1715006026NRG24150920230681554 15/09/2023 Gulabkali 1715006026WL058048 Gulabkali 00602 SBIN0RRMBGB 1950 1950 Processed 25/09/2023 395181141 Gulabkali (000000)
29 MAJHAULI MP-15-006-026-002/30-C
(KHADAURA) 		1715006026NRG24150920230681564 15/09/2023 shalni 1715006026WL058048 shalni 00602 SBIN0RRMBGB 1950 1950 Processed 25/09/2023 395181141 shalni (000000)
30 MAJHAULI MP-15-006-026-002/38-A
(KHADAURA) 		1715006026NRG24150920230681571 15/09/2023 subham gupta 1715006026WL058048 subham gupta 00602 SBIN0RRMBGB 1950 1950 Processed 25/09/2023 395181141 subhamgupta (000000)
31 MAJHAULI MP-15-006-026-002/41-A
(KHADAURA) 		1715006026NRG24150920230681575 15/09/2023 bebi 1715006026WL058048 bebi 00602 SBIN0RRMBGB 1950 1950 Processed 25/09/2023 395181141 bebi (000000)
32 MAJHAULI MP-15-006-027-002/34-A
(SIRAULA) 		1715006027NRG24150920230679833 15/09/2023 Shivdhari Kushwaha 1715006027WL057905 Shivdhari Kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 25/09/2023 395181141 ShivdhariKushwaha (000000)
33 MAJHAULI MP-15-006-027-002/459
(SIRAULA) 		1715006027NRG24150920230679826 15/09/2023 mukesh 1715006027WL057904 mukesh 00602 SBIN0RRMBGB 3094 3094 Processed 25/09/2023 395181141 mukesh (000000)
34 MAJHAULI MP-15-006-027-002/97
(SIRAULA) 		1715006027NRG24150920230679830 15/09/2023 juggi yadav 1715006027WL057904 juggi yadav 00602 SBIN0RRMBGB 3094 3094 Processed 25/09/2023 395181141 juggiyadav (000000)
35 MAJHAULI MP-15-006-036-002/20-A
(NARO) 		1715006036NRG24150920230679983 15/09/2023 Bebe Shanti 1715006036WL057935 Bebe Shanti 00602 SBIN0RRMBGB 2873 2873 Processed 25/09/2023 395181141 BebeShanti (000000)
36 MAJHAULI MP-15-006-036-002/26-A
(NARO) 		1715006036NRG24150920230679981 15/09/2023 Mukesh 1715006036WL057933 Mukesh 00602 SBIN0RRMBGB 2873 2873 Processed 25/09/2023 395181141 Mukesh (000000)
37 MAJHAULI MP-15-006-036-002/9-A
(NARO) 		1715006036NRG24150920230679986 15/09/2023 Tersi Prajapati 1715006036WL057938 Tersi Prajapati 00602 SBIN0RRMBGB 2873 2873 Processed 25/09/2023 395181141 TersiPrajapati (000000)
38 MAJHAULI MP-15-006-053-001/111
(JOBA) 		1715006053NRG24150920230679589 15/09/2023 Dilip Kumar Shukla 1715006053WL057855 Dilip Kumar Shukla 00602 SBIN0RRMBGB 3094 3094 Processed 25/09/2023 395181141 DilipKumarShukla (000000)
SubTotal 44331 44331
Total 65881 65881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_150923FTO_266994 Indian Bank IDIB000M570 MAJHAULI 3497
2 MAJHAULI MP1715006_150923FTO_266994 State Bank of India SBIN0017116 MANJHAULI 9386
3 MAJHAULI MP1715006_150923FTO_266994 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 8667
4 MAJHAULI MP1715006_150923FTO_266994 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 8619
5 MAJHAULI MP1715006_150923FTO_266994 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 29492
6 MAJHAULI MP1715006_150923FTO_266994 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 6220

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