Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_030823FTO_202261
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-15-006-021-003/135
(TILAWARI) 		1715006021NRG24020820230555161 03/08/2023 angrejbati 1715006021WL040804 angrejbati 00078 CNRB0003944 1105 1105 Processed 10/08/2023 454438476 angrejbati (000000)
SubTotal 1105 1105
2 MAJHAULI MP-15-006-021-002/1189-B
(TILAWARI) 		1715006021NRG24020820230555381 03/08/2023 kunjbihari 1715006021WL040827 kunjbihari 00176 IDIB000M570 1105 1105 Processed 10/08/2023 454438476 kunjbihari (000000)
3 MAJHAULI MP-15-006-021-002/128-D
(TILAWARI) 		1715006021NRG24020820230555371 03/08/2023 rani 1715006021WL040825 rani 00176 IDIB000M570 1105 1105 Processed 10/08/2023 454438476 rani (000000)
4 MAJHAULI MP-15-006-021-002/128-D
(TILAWARI) 		1715006021NRG24020820230555369 03/08/2023 rani 1715006021WL040825 rani 00176 IDIB000M570 1105 1105 Processed 10/08/2023 454438476 rani (000000)
5 MAJHAULI MP-15-006-021-003/529-D
(TILAWARI) 		1715006021NRG24020820230555084 03/08/2023 SAMBHU 1715006021WL040797 SAMBHU 00176 IDIB000M570 1105 1105 Processed 10/08/2023 454438476 SAMBHU (000000)
6 MAJHAULI MP-15-006-021-003/873-D
(TILAWARI) 		1715006021NRG24020820230555167 03/08/2023 gudiya 1715006021WL040804 gudiya 00176 IDIB000M570 1105 1105 Processed 10/08/2023 454438476 gudiya (000000)
SubTotal 5525 5525
7 MAJHAULI MP-15-006-021-002/128-B
(TILAWARI) 		1715006021NRG24020820230555367 03/08/2023 manoj 1715006021WL040825 manoj 00415 SBIN0001262 1105 1105 Processed 10/08/2023 454438476 manoj (000000)
8 MAJHAULI MP-15-006-021-002/309-B
(TILAWARI) 		1715006021NRG24020820230555383 03/08/2023 munni 1715006021WL040827 munni 00415 SBIN0001262 1105 1105 Processed 10/08/2023 454438476 munni (000000)
SubTotal 2210 2210
9 MAJHAULI MP-15-006-021-001/328-C
(TILAWARI) 		1715006021NRG24020820230555327 03/08/2023 indramani 1715006021WL040820 indramani 00415 SBIN0017116 1105 1105 Processed 10/08/2023 454438476 indramani (000000)
10 MAJHAULI MP-15-006-021-002/125-C
(TILAWARI) 		1715006021NRG24020820230555192 03/08/2023 gendlal panika 1715006021WL040807 gendlal panika 00415 SBIN0017116 1105 1105 Processed 10/08/2023 454438476 gendlalpanika (000000)
11 MAJHAULI MP-15-006-021-003/778-D
(TILAWARI) 		1715006021NRG24020820230555085 03/08/2023 navin giri 1715006021WL040797 navin giri 00415 SBIN0017116 1105 1105 Processed 10/08/2023 454438476 navingiri (000000)
12 MAJHAULI MP-15-006-021-003/778-D
(TILAWARI) 		1715006021NRG24020820230555086 03/08/2023 navneet giri 1715006021WL040797 navneet giri 00415 SBIN0017116 1105 1105 Processed 10/08/2023 454438476 navneetgiri (000000)
SubTotal 4420 4420
13 MAJHAULI MP-15-006-021-002/302-C
(TILAWARI) 		1715006021NRG24020820230555213 03/08/2023 terashiya 1715006021WL040809 terashiya 00468 UBIN0549495 1105 1105 Processed 10/08/2023 454438476 terashiya (000000)
14 MAJHAULI MP-15-006-021-002/50-B
(TILAWARI) 		1715006021NRG24020820230555226 03/08/2023 rajbhoran panika 1715006021WL040810 rajbhoran panika 00468 UBIN0549495 1105 1105 Processed 10/08/2023 454438476 rajbhoranpanika (000000)
15 MAJHAULI MP-15-006-021-002/50-B
(TILAWARI) 		1715006021NRG24020820230555225 03/08/2023 rajbhoran panika 1715006021WL040810 rajbhoran panika 00468 UBIN0549495 1105 1105 Processed 10/08/2023 454438476 rajbhoranpanika (000000)
16 MAJHAULI MP-15-006-021-002/546-B
(TILAWARI) 		1715006021NRG24020820230555227 03/08/2023 krisn kumar 1715006021WL040810 krisn kumar 00468 UBIN0549495 1105 1105 Processed 10/08/2023 454438476 krisnkumar (000000)
17 MAJHAULI MP-15-006-021-003/1098-D
(TILAWARI) 		1715006021NRG24020820230555332 03/08/2023 bablu yadav 1715006021WL040821 bablu yadav 00468 UBIN0549495 1105 1105 Processed 10/08/2023 454438476 babluyadav (000000)
SubTotal 5525 5525
18 MAJHAULI MP-15-006-021-003/1098-A
(TILAWARI) 		1715006021NRG24020820230555331 03/08/2023 radha yadav 1715006021WL040821 radha yadav 00468 UBIN0569836 1105 1105 Processed 10/08/2023 454438476 radhayadav (000000)
SubTotal 1105 1105
19 MAJHAULI MP-15-006-021-001/104
(TILAWARI) 		1715006021NRG24020820230555316 03/08/2023 buddasen yadav 1715006021WL040819 buddasen yadav 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454438476 buddasenyadav (000000)
20 MAJHAULI MP-15-006-021-001/21-C
(TILAWARI) 		1715006021NRG24020820230555323 03/08/2023 rajbali yadav 1715006021WL040820 rajbali yadav 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454438476 rajbaliyadav (000000)
21 MAJHAULI MP-15-006-021-001/35-B
(TILAWARI) 		1715006021NRG24020820230555309 03/08/2023 dadulal baiga 1715006021WL040818 dadulal baiga 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454438476 dadulalbaiga (000000)
22 MAJHAULI MP-15-006-021-001/40-B
(TILAWARI) 		1715006021NRG24020820230555312 03/08/2023 prembati baiga 1715006021WL040818 prembati baiga 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454438476 prembatibaiga (000000)
23 MAJHAULI MP-15-006-021-002/166
(TILAWARI) 		1715006021NRG24020820230555217 03/08/2023 ganesh sahu 1715006021WL040810 ganesh sahu 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454438476 ganeshsahu (000000)
24 MAJHAULI MP-15-006-021-002/199
(TILAWARI) 		1715006021NRG24020820230555360 03/08/2023 phulmati 1715006021WL040823 phulmati 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454438476 phulmati (000000)
25 MAJHAULI MP-15-006-021-002/377-C
(TILAWARI) 		1715006021NRG24020820230555288 03/08/2023 jaykaran 1715006021WL040813 jaykaran 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454438476 jaykaran (000000)
26 MAJHAULI MP-15-006-021-002/50-C
(TILAWARI) 		1715006021NRG24020820230555386 03/08/2023 hardeen sahu 1715006021WL040827 hardeen sahu 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454438476 hardeensahu (000000)
27 MAJHAULI MP-15-006-021-002/68-C
(TILAWARI) 		1715006021NRG24020820230555387 03/08/2023 rammanoj 1715006021WL040827 rammanoj 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454438476 rammanoj (000000)
28 MAJHAULI MP-15-006-021-002/879-B
(TILAWARI) 		1715006021NRG24020820230555291 03/08/2023 savitri 1715006021WL040814 savitri 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454438476 savitri (000000)
29 MAJHAULI MP-15-006-021-002/98-A
(TILAWARI) 		1715006021NRG24020820230555295 03/08/2023 sampat sahu 1715006021WL040814 sampat sahu 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454438476 sampatsahu (000000)
30 MAJHAULI MP-15-006-021-003/174
(TILAWARI) 		1715006021NRG24020820230555300 03/08/2023 lakhapati sahu 1715006021WL040816 lakhapati sahu 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454438476 lakhapatisahu (000000)
SubTotal 13260 13260
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_030823FTO_202261 Canara Bank CNRB0003944 SIDHI 1105
2 MAJHAULI MP1715006_030823FTO_202261 Indian Bank IDIB000M570 MAJHAULI 5525
3 MAJHAULI MP1715006_030823FTO_202261 State Bank of India SBIN0001262 SIDHI 2210
4 MAJHAULI MP1715006_030823FTO_202261 State Bank of India SBIN0017116 MANJHAULI 4420
5 MAJHAULI MP1715006_030823FTO_202261 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 5525
6 MAJHAULI MP1715006_030823FTO_202261 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1105
7 MAJHAULI MP1715006_030823FTO_202261 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 13260

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