Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:58:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_090723FTO_156319
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-15-006-037-001/488-B
(SILWAR) 		1715006037NRG24090720230450387 09/07/2023 Rekha Kewat 1715006037WL030855 Rekha Kewat 00176 IDIB000M570 2652 2652 Processed 28/07/2023 211073852 RekhaKewat (000000)
SubTotal 2652 2652
2 MAJHAULI MP-15-006-037-001/188-B
(SILWAR) 		1715006037NRG24090720230450362 09/07/2023 SUNITA PAL 1715006037WL030855 SUNITA PAL 00415 SBIN0017116 2652 2652 Processed 28/07/2023 211073852 SUNITAPAL (000000)
SubTotal 2652 2652
3 MAJHAULI MP-15-006-037-001/58-B
(SILWAR) 		1715006037NRG24090720230450391 09/07/2023 VIJAY PAL 1715006037WL030855 VIJAY PAL 00468 UBIN0549495 2652 2652 Processed 28/07/2023 211073852 VIJAYPAL (000000)
SubTotal 2652 2652
4 MAJHAULI MP-15-006-038-001/538-A
(GIJWAR) 		1715006038NRG24090720230450186 09/07/2023 RAMESH KUSHWAHA 1715006038WL030843 RAMESH KUSHWAHA 00468 UBIN0569836 1326 1326 Processed 28/07/2023 211073852 RAMESHKUSHWAHA (000000)
SubTotal 1326 1326
5 MAJHAULI MP-15-006-037-001/108
(SILWAR) 		1715006037NRG24090720230450317 09/07/2023 Lalbahadur 1715006037WL030853 Lalbahadur 00602 SBIN0RRMBGB 250 250 Processed 28/07/2023 211073852 Lalbahadur (000000)
6 MAJHAULI MP-15-006-037-001/237-A
(SILWAR) 		1715006037NRG24090720230450366 09/07/2023 ranshwarup 1715006037WL030855 ranshwarup 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 211073852 ranshwarup (000000)
7 MAJHAULI MP-15-006-037-001/249-A
(SILWAR) 		1715006037NRG24090720230450322 09/07/2023 Vijay 1715006037WL030853 Vijay 00602 SBIN0RRMBGB 250 250 Processed 28/07/2023 211073852 Vijay (000000)
8 MAJHAULI MP-15-006-037-001/281
(SILWAR) 		1715006037NRG24090720230450370 09/07/2023 Reshmi 1715006037WL030855 Reshmi 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 211073852 Reshmi (000000)
9 MAJHAULI MP-15-006-037-001/324
(SILWAR) 		1715006037NRG24090720230450328 09/07/2023 RamRaj pal 1715006037WL030853 RamRaj pal 00602 SBIN0RRMBGB 250 250 Processed 28/07/2023 211073852 RamRajpal (000000)
10 MAJHAULI MP-15-006-037-001/330
(SILWAR) 		1715006037NRG24090720230450302 09/07/2023 ramjudawan 1715006037WL030852 ramjudawan 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 211073852 ramjudawan (000000)
11 MAJHAULI MP-15-006-037-001/338
(SILWAR) 		1715006037NRG24090720230450329 09/07/2023 Devraj 1715006037WL030853 Devraj 00602 SBIN0RRMBGB 250 250 Processed 28/07/2023 211073852 Devraj (000000)
12 MAJHAULI MP-15-006-037-001/416
(SILWAR) 		1715006037NRG24090720230450308 09/07/2023 govind 1715006037WL030852 govind 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 211073852 govind (000000)
13 MAJHAULI MP-15-006-037-001/446-B
(SILWAR) 		1715006037NRG24090720230450377 09/07/2023 Savita 1715006037WL030855 Savita 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 211073852 Savita (000000)
14 MAJHAULI MP-15-006-037-001/59-B
(SILWAR) 		1715006037NRG24090720230450352 09/07/2023 Rajbahor Pal 1715006037WL030854 Rajbahor Pal 00602 SBIN0RRMBGB 2571 2571 Processed 28/07/2023 211073852 RajbahorPal (000000)
15 MAJHAULI MP-15-006-037-002/51
(SILWAR) 		1715006037NRG24090720230450278 09/07/2023 Hiralal 1715006037WL030851 Hiralal 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 211073852 Hiralal (000000)
16 MAJHAULI MP-15-006-037-003/19
(SILWAR) 		1715006037NRG24090720230450288 09/07/2023 Puniya 1715006037WL030851 Puniya 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 211073852 Puniya (000000)
17 MAJHAULI MP-15-006-037-003/19
(SILWAR) 		1715006037NRG24090720230450287 09/07/2023 Puniya 1715006037WL030851 Puniya 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 211073852 Puniya (000000)
18 MAJHAULI MP-15-006-037-003/24
(SILWAR) 		1715006037NRG24090720230450290 09/07/2023 Sudama 1715006037WL030851 Sudama 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 211073852 Sudama (000000)
19 MAJHAULI MP-15-006-038-001/19
(GIJWAR) 		1715006038NRG24090720230450161 09/07/2023 Phulbai Yadav 1715006038WL030843 Phulbai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211073852 PhulbaiYadav (000000)
20 MAJHAULI MP-15-006-038-001/19
(GIJWAR) 		1715006038NRG24090720230450160 09/07/2023 Rammilan Yadav 1715006038WL030843 Rammilan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211073852 RammilanYadav (000000)
21 MAJHAULI MP-15-006-038-001/462-B
(GIJWAR) 		1715006038NRG24090720230450177 09/07/2023 RAMDHANI 1715006038WL030843 RAMDHANI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211073852 RAMDHANI (000000)
22 MAJHAULI MP-15-006-038-001/48-A
(GIJWAR) 		1715006038NRG24090720230450179 09/07/2023 BRIJBHAN SINGH 1715006038WL030843 BRIJBHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211073852 BRIJBHANSINGH (000000)
23 MAJHAULI MP-15-006-038-001/568
(GIJWAR) 		1715006038NRG24090720230450190 09/07/2023 mole panika 1715006038WL030843 mole panika 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211073852 molepanika (000000)
24 MAJHAULI MP-15-006-038-001/762-C
(GIJWAR) 		1715006038NRG24090720230450196 09/07/2023 UPENDRA KUMAR SAHU 1715006038WL030843 UPENDRA KUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211073852 UPENDRAKUMARSAHU (000000)
SubTotal 35395 35395
Total 44677 44677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_090723FTO_156319 Indian Bank IDIB000M570 MAJHAULI 2652
2 MAJHAULI MP1715006_090723FTO_156319 State Bank of India SBIN0017116 MANJHAULI 2652
3 MAJHAULI MP1715006_090723FTO_156319 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2652
4 MAJHAULI MP1715006_090723FTO_156319 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
5 MAJHAULI MP1715006_090723FTO_156319 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 35395

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