Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_300423FTO_23481
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-15-006-049-005/232-B
(JODAURI) 		1715006049NRG24280420230054538 30/04/2023 sunil sahu 1715006049WL002992 sunil sahu 00415 SBIN0017116 2040 2040 Processed 12/05/2023 641729584 sunilsahu (000000)
SubTotal 2040 2040
2 MAJHAULI MP-15-006-049-005/233-A
(JODAURI) 		1715006049NRG24280420230054546 30/04/2023 PRIYANKA 1715006049WL002992 PRIYANKA 00468 UBIN0539759 2040 2040 Processed 12/05/2023 641729584 PRIYANKA (000000)
SubTotal 2040 2040
3 MAJHAULI MP-15-006-049-002/14
(JODAURI) 		1715006049NRG24300420230060569 30/04/2023 NIRMILA 1715006049WL003496 NIRMILA 00468 UBIN0569836 2040 2040 Processed 12/05/2023 641729584 NIRMILA (000000)
4 MAJHAULI MP-15-006-049-002/224
(JODAURI) 		1715006049NRG24300420230060582 30/04/2023 manisha 1715006049WL003496 manisha 00468 UBIN0569836 2040 2040 Processed 12/05/2023 641729584 manisha (000000)
5 MAJHAULI MP-15-006-049-002/225-A
(JODAURI) 		1715006049NRG24300420230060584 30/04/2023 Geeta 1715006049WL003496 Geeta 00468 UBIN0569836 2040 2040 Rejected 12/05/2023 641729584 No Such Account
6 MAJHAULI MP-15-006-049-002/235-A
(JODAURI) 		1715006049NRG24300420230060590 30/04/2023 Rannu sahu 1715006049WL003496 Rannu sahu 00468 UBIN0569836 2040 2040 Processed 12/05/2023 641729584 Rannusahu (000000)
7 MAJHAULI MP-15-006-049-002/48
(JODAURI) 		1715006049NRG24300420230060598 30/04/2023 basanti 1715006049WL003496 basanti 00468 UBIN0569836 2040 2040 Processed 12/05/2023 641729584 basanti (000000)
8 MAJHAULI MP-15-006-049-003/32
(JODAURI) 		1715006049NRG24300420230060604 30/04/2023 ravikumar 1715006049WL003496 ravikumar 00468 UBIN0569836 2040 2040 Processed 12/05/2023 641729584 ravikumar (000000)
9 MAJHAULI MP-15-006-049-005/228-A
(JODAURI) 		1715006049NRG24280420230054534 30/04/2023 rajesh 1715006049WL002992 rajesh 00468 UBIN0569836 2040 2040 Processed 12/05/2023 641729584 rajesh (000000)
10 MAJHAULI MP-15-006-049-005/232
(JODAURI) 		1715006049NRG24280420230054536 30/04/2023 rajaram yadav 1715006049WL002992 rajaram yadav 00468 UBIN0569836 2040 2040 Processed 12/05/2023 641729584 rajaramyadav (000000)
11 MAJHAULI MP-15-006-049-005/232-B
(JODAURI) 		1715006049NRG24280420230054539 30/04/2023 pooja sahu 1715006049WL002992 pooja sahu 00468 UBIN0569836 2040 2040 Processed 12/05/2023 641729584 poojasahu (000000)
12 MAJHAULI MP-15-006-049-005/232-C
(JODAURI) 		1715006049NRG24280420230054541 30/04/2023 lalita 1715006049WL002992 lalita 00468 UBIN0569836 2040 2040 Processed 12/05/2023 641729584 lalita (000000)
13 MAJHAULI MP-15-006-049-005/232-C
(JODAURI) 		1715006049NRG24280420230054540 30/04/2023 rajesh sahu 1715006049WL002992 rajesh sahu 00468 UBIN0569836 2040 2040 Processed 12/05/2023 641729584 rajeshsahu (000000)
14 MAJHAULI MP-15-006-049-005/232-D
(JODAURI) 		1715006049NRG24280420230054542 30/04/2023 nageshwar jaisawal 1715006049WL002992 nageshwar jaisawal 00468 UBIN0569836 2040 2040 Processed 12/05/2023 641729584 nageshwarjaisawal (000000)
15 MAJHAULI MP-15-006-049-005/233-A
(JODAURI) 		1715006049NRG24280420230054545 30/04/2023 ASHOK SAHU 1715006049WL002992 ASHOK SAHU 00468 UBIN0569836 2040 2040 Processed 12/05/2023 641729584 ASHOKSAHU (000000)
16 MAJHAULI MP-15-006-049-005/47-D
(JODAURI) 		1715006049NRG24280420230054550 30/04/2023 RAMPAL 1715006049WL002992 RAMPAL 00468 UBIN0569836 2040 2040 Processed 12/05/2023 641729584 RAMPAL (000000)
SubTotal 28560 28560
17 MAJHAULI MP-15-006-049-002/231
(JODAURI) 		1715006049NRG24300420230060585 30/04/2023 Ramesh 1715006049WL003496 Ramesh 00602 SBIN0RRMBGB 2040 2040 Processed 12/05/2023 641729584 Ramesh (000000)
18 MAJHAULI MP-15-006-049-002/235-A
(JODAURI) 		1715006049NRG24300420230060589 30/04/2023 PRADEEP SAHU 1715006049WL003496 PRADEEP SAHU 00602 SBIN0RRMBGB 2040 2040 Processed 12/05/2023 641729584 PRADEEPSAHU (000000)
19 MAJHAULI MP-15-006-049-005/109
(JODAURI) 		1715006049NRG24280420230054527 30/04/2023 PREAMLAL 1715006049WL002992 PREAMLAL 00602 SBIN0RRMBGB 2040 2040 Processed 12/05/2023 641729584 PREAMLAL (000000)
20 MAJHAULI MP-15-006-049-005/155
(JODAURI) 		1715006049NRG24280420230054531 30/04/2023 savita 1715006049WL002992 savita 00602 SBIN0RRMBGB 2040 2040 Processed 12/05/2023 641729584 savita (000000)
21 MAJHAULI MP-15-006-049-005/216
(JODAURI) 		1715006049NRG24280420230054532 30/04/2023 heeralal 1715006049WL002992 heeralal 00602 SBIN0RRMBGB 2040 2040 Processed 12/05/2023 641729584 heeralal (000000)
22 MAJHAULI MP-15-006-049-005/224
(JODAURI) 		1715006049NRG24300420230061496 30/04/2023 ASHISH 1715006049WL003558 ASHISH 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 641729584 ASHISH (000000)
23 MAJHAULI MP-15-006-049-005/226
(JODAURI) 		1715006049NRG24300420230061499 30/04/2023 sona sahu 1715006049WL003558 sona sahu 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 641729584 sonasahu (000000)
24 MAJHAULI MP-15-006-049-005/232-A
(JODAURI) 		1715006049NRG24280420230054537 30/04/2023 poonam yadav 1715006049WL002992 poonam yadav 00602 SBIN0RRMBGB 2040 2040 Processed 12/05/2023 641729584 poonamyadav (000000)
25 MAJHAULI MP-15-006-049-005/232-D
(JODAURI) 		1715006049NRG24280420230054543 30/04/2023 sonwa jaiswal 1715006049WL002992 sonwa jaiswal 00602 SBIN0RRMBGB 2040 2040 Processed 12/05/2023 641729584 sonwajaiswal (000000)
26 MAJHAULI MP-15-006-049-005/233
(JODAURI) 		1715006049NRG24280420230054544 30/04/2023 manish jaiswal 1715006049WL002992 manish jaiswal 00602 SBIN0RRMBGB 2040 2040 Processed 12/05/2023 641729584 manishjaiswal (000000)
27 MAJHAULI MP-15-006-049-005/48
(JODAURI) 		1715006049NRG24300420230061501 30/04/2023 leela 1715006049WL003558 leela 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 641729584 leela (000000)
28 MAJHAULI MP-15-006-049-005/81-A
(JODAURI) 		1715006049NRG24300420230061505 30/04/2023 sangita 1715006049WL003558 sangita 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 641729584 sangita (000000)
29 MAJHAULI MP-15-006-049-005/81-B
(JODAURI) 		1715006049NRG24300420230061506 30/04/2023 umesh 1715006049WL003558 umesh 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 641729584 umesh (000000)
SubTotal 28560 28560
Total 61200 61200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_300423FTO_23481 State Bank of India SBIN0017116 MANJHAULI 2040
2 MAJHAULI MP1715006_300423FTO_23481 Union Bank of India UBIN0539759 NAGRI NIWAS 2040
3 MAJHAULI MP1715006_300423FTO_23481 Union Bank of India UBIN0569836 Tikari dist.Sidhi 28560
4 MAJHAULI MP1715006_300423FTO_23481 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 28560

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