Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:24:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_110823FTO_215180
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-15-006-005-001/111-A
(PONDI) 		1715006005NRG24110820230582846 11/08/2023 Daduli Yadav 1715006005WL045021 Daduli Yadav 00176 IDIB000M570 3094 3094 Processed 18/08/2023 589719920 DaduliYadav (000000)
2 MAJHAULI MP-15-006-005-001/43-A
(PONDI) 		1715006005NRG24110820230582843 11/08/2023 Asha Kol 1715006005WL045020 Asha Kol 00176 IDIB000M570 3094 3094 Processed 18/08/2023 589719920 AshaKol (000000)
3 MAJHAULI MP-15-006-005-001/67-A
(PONDI) 		1715006005NRG24110820230582851 11/08/2023 Rajesh saket 1715006005WL045022 Rajesh saket 00176 IDIB000M570 3094 3094 Processed 18/08/2023 589719920 Rajeshsaket (000000)
4 MAJHAULI MP-15-006-006-002/370-A
(POND) 		1715006006NRG24100820230582334 11/08/2023 Balkumar 1715006006WL044936 Balkumar 00176 IDIB000M570 3094 3094 Processed 18/08/2023 589719920 Balkumar (000000)
5 MAJHAULI MP-15-006-006-002/730
(POND) 		1715006006NRG24100820230582337 11/08/2023 Dinesh 1715006006WL044938 Dinesh 00176 IDIB000M570 2431 2431 Processed 18/08/2023 589719920 Dinesh (000000)
6 MAJHAULI MP-15-006-015-001/205-B
(NEBUHA) 		1715006015NRG24110820230582587 11/08/2023 Ramvati Sahu 1715006015WL044986 Ramvati Sahu 00176 IDIB000M570 3094 3094 Processed 18/08/2023 589719920 RamvatiSahu (000000)
7 MAJHAULI MP-15-006-015-002/126
(NEBUHA) 		1715006015NRG24110820230582571 11/08/2023 Bejnath 1715006015WL044978 Bejnath 00176 IDIB000M570 3094 3094 Processed 18/08/2023 589719920 Bejnath (000000)
8 MAJHAULI MP-15-006-032-001/174-D
(DADAR) 		1715006032NRG24100820230582411 11/08/2023 Radha 1715006032WL044955 Radha 00176 IDIB000M570 3094 3094 Processed 18/08/2023 589719920 Radha (000000)
SubTotal 24089 24089
9 MAJHAULI MP-15-006-007-001/211
(KARMAI) 		1715006007NRG24110820230582699 11/08/2023 MUNNI BAI 1715006007WL044998 MUNNI BAI 00415 SBIN0017116 3094 3094 Processed 18/08/2023 589719920 MUNNIBAI (000000)
10 MAJHAULI MP-15-006-015-002/284
(NEBUHA) 		1715006015NRG24110820230582581 11/08/2023 Suryabhan Sahu 1715006015WL044983 Suryabhan Sahu 00415 SBIN0017116 3094 3094 Processed 18/08/2023 589719920 SuryabhanSahu (000000)
11 MAJHAULI MP-15-006-032-001/158-D
(DADAR) 		1715006032NRG24100820230582398 11/08/2023 Harprasad 1715006032WL044953 Harprasad 00415 SBIN0017116 2873 2873 Processed 18/08/2023 589719920 Harprasad (000000)
SubTotal 9061 9061
12 MAJHAULI MP-15-006-006-002/735
(POND) 		1715006006NRG24100820230582330 11/08/2023 Subhash Kumar Saket 1715006006WL044934 Subhash Kumar Saket 00468 UBIN0549495 3094 3094 Processed 18/08/2023 589719920 SubhashKumarSaket (000000)
13 MAJHAULI MP-15-006-006-002/89
(POND) 		1715006006NRG24100820230582332 11/08/2023 Jhallu 1715006006WL044935 Jhallu 00468 UBIN0549495 3094 3094 Processed 18/08/2023 589719920 Jhallu (000000)
14 MAJHAULI MP-15-006-015-002/108
(NEBUHA) 		1715006015NRG24110820230582568 11/08/2023 Ramvati Sahu 1715006015WL044976 Ramvati Sahu 00468 UBIN0549495 3094 3094 Processed 18/08/2023 589719920 RamvatiSahu (000000)
15 MAJHAULI MP-15-006-015-002/284
(NEBUHA) 		1715006015NRG24110820230582582 11/08/2023 Roshani Sahu 1715006015WL044983 Roshani Sahu 00468 UBIN0549495 3094 3094 Processed 18/08/2023 589719920 RoshaniSahu (000000)
SubTotal 12376 12376
16 MAJHAULI MP-15-006-040-002/159-C
(SIKARA) 		1715006040NRG24110820230582910 11/08/2023 kalawati 1715006040WL045034 kalawati 00468 UBIN0569836 3315 3315 Processed 18/08/2023 589719920 kalawati (000000)
SubTotal 3315 3315
17 MAJHAULI MP-15-006-005-001/110-B
(PONDI) 		1715006005NRG24110820230582844 11/08/2023 Bhuliya Yadav 1715006005WL045021 Bhuliya Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589719920 BhuliyaYadav (000000)
18 MAJHAULI MP-15-006-006-002/235
(POND) 		1715006006NRG24100820230582339 11/08/2023 Suksen 1715006006WL044940 Suksen 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589719920 Suksen (000000)
19 MAJHAULI MP-15-006-006-002/295-A
(POND) 		1715006006NRG24100820230582326 11/08/2023 Mohan 1715006006WL044932 Mohan 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589719920 Mohan (000000)
20 MAJHAULI MP-15-006-032-001/108-B
(DADAR) 		1715006032NRG24100820230582362 11/08/2023 Kangres 1715006032WL044949 Kangres 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589719920 Kangres (000000)
21 MAJHAULI MP-15-006-032-001/12-A
(DADAR) 		1715006032NRG24100820230582408 11/08/2023 kamta 1715006032WL044955 kamta 00602 SBIN0RRMBGB 2210 2210 Processed 18/08/2023 589719920 kamta (000000)
22 MAJHAULI MP-15-006-032-001/125-A
(DADAR) 		1715006032NRG24100820230582400 11/08/2023 Urmila 1715006032WL044954 Urmila 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589719920 Urmila (000000)
23 MAJHAULI MP-15-006-032-001/132-C
(DADAR) 		1715006032NRG24100820230582396 11/08/2023 Banshrakhan 1715006032WL044953 Banshrakhan 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589719920 Banshrakhan (000000)
24 MAJHAULI MP-15-006-032-001/132-C
(DADAR) 		1715006032NRG24100820230582395 11/08/2023 Devkali 1715006032WL044953 Devkali 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589719920 Devkali (000000)
25 MAJHAULI MP-15-006-032-001/148-D
(DADAR) 		1715006032NRG24100820230582370 11/08/2023 Ramkali 1715006032WL044950 Ramkali 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589719920 Ramkali (000000)
26 MAJHAULI MP-15-006-032-001/148-D
(DADAR) 		1715006032NRG24100820230582371 11/08/2023 Vanshbahadur 1715006032WL044950 Vanshbahadur 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589719920 Vanshbahadur (000000)
27 MAJHAULI MP-15-006-032-001/158-B
(DADAR) 		1715006032NRG24100820230582365 11/08/2023 raghubansh 1715006032WL044949 raghubansh 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589719920 raghubansh (000000)
28 MAJHAULI MP-15-006-032-001/19
(DADAR) 		1715006032NRG24100820230582399 11/08/2023 Geeta 1715006032WL044953 Geeta 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589719920 Geeta (000000)
29 MAJHAULI MP-15-006-032-001/226-A
(DADAR) 		1715006032NRG24100820230582412 11/08/2023 Meera 1715006032WL044955 Meera 00602 SBIN0RRMBGB 3094 3094 Rejected 18/08/2023 589719920 Account closed
30 MAJHAULI MP-15-006-032-001/226-A
(DADAR) 		1715006032NRG24100820230582413 11/08/2023 Raamsumiran 1715006032WL044955 Raamsumiran 00602 SBIN0RRMBGB 1768 1768 Processed 18/08/2023 589719920 Raamsumiran (000000)
31 MAJHAULI MP-15-006-032-001/255-A
(DADAR) 		1715006032NRG24100820230582414 11/08/2023 lakhpati 1715006032WL044955 lakhpati 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589719920 lakhpati (000000)
32 MAJHAULI MP-15-006-032-001/309-A
(DADAR) 		1715006032NRG24100820230582379 11/08/2023 visale 1715006032WL044950 visale 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589719920 visale (000000)
33 MAJHAULI MP-15-006-032-001/309-B
(DADAR) 		1715006032NRG24100820230582380 11/08/2023 chhotelal 1715006032WL044950 chhotelal 00602 SBIN0RRMBGB 2431 2431 Processed 18/08/2023 589719920 chhotelal (000000)
34 MAJHAULI MP-15-006-032-001/359-C
(DADAR) 		1715006032NRG24100820230582415 11/08/2023 Rajesh 1715006032WL044955 Rajesh 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589719920 Rajesh (000000)
35 MAJHAULI MP-15-006-032-001/46-A
(DADAR) 		1715006032NRG24100820230582407 11/08/2023 Basanti 1715006032WL044954 Basanti 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589719920 Basanti (000000)
SubTotal 55029 55029
Total 103870 103870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_110823FTO_215180 Indian Bank IDIB000M570 MAJHAULI 24089
2 MAJHAULI MP1715006_110823FTO_215180 State Bank of India SBIN0017116 MANJHAULI 9061
3 MAJHAULI MP1715006_110823FTO_215180 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 12376
4 MAJHAULI MP1715006_110823FTO_215180 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3315
5 MAJHAULI MP1715006_110823FTO_215180 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 43979
6 MAJHAULI MP1715006_110823FTO_215180 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1768
7 MAJHAULI MP1715006_110823FTO_215180 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 9282

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