Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:23:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_011223FTO_371207
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-15-006-003-001/54
(CHAMARADOL) 		1715006003NRG24011220230957618 01/12/2023 Champhi 1715006003WL080621 Champhi 00176 IDIB000M570 2652 2652 Processed 01/01/2024 319145120 Champhi (000000)
2 MAJHAULI MP-15-006-003-001/676
(CHAMARADOL) 		1715006003NRG24011220230957802 01/12/2023 Gangu 1715006003WL080654 Gangu 00176 IDIB000M570 2652 2652 Processed 01/01/2024 319145120 Gangu (000000)
3 MAJHAULI MP-15-006-003-001/683
(CHAMARADOL) 		1715006003NRG24011220230957804 01/12/2023 chanda 1715006003WL080654 chanda 00176 IDIB000M570 2652 2652 Processed 01/01/2024 319145120 chanda (000000)
4 MAJHAULI MP-15-006-003-001/695
(CHAMARADOL) 		1715006003NRG24011220230957634 01/12/2023 Rambati 1715006003WL080621 Rambati 00176 IDIB000M570 2652 2652 Processed 01/01/2024 319145120 Rambati (000000)
5 MAJHAULI MP-15-006-003-001/734
(CHAMARADOL) 		1715006003NRG24011220230957810 01/12/2023 Boby 1715006003WL080654 Boby 00176 IDIB000M570 2652 2652 Processed 01/01/2024 319145120 Boby (000000)
6 MAJHAULI MP-15-006-003-001/821
(CHAMARADOL) 		1715006003NRG24011220230957839 01/12/2023 Manoj 1715006003WL080654 Manoj 00176 IDIB000M570 2652 2652 Processed 01/01/2024 319145120 Manoj (000000)
SubTotal 15912 15912
7 MAJHAULI MP-15-006-003-001/597
(CHAMARADOL) 		1715006003NRG24011220230957627 01/12/2023 ramlakhan 1715006003WL080621 ramlakhan 00468 UBIN0549495 2652 2652 Processed 01/01/2024 319145120 ramlakhan (000000)
SubTotal 2652 2652
8 MAJHAULI MP-15-006-041-001/100-A
(TIKARI) 		1715006041NRG24011220230958305 01/12/2023 Nagendra singh 1715006041WL080676 Nagendra singh 00468 UBIN0569836 1547 1547 Processed 01/01/2024 319145120 Nagendrasingh (000000)
9 MAJHAULI MP-15-006-041-001/264
(TIKARI) 		1715006041NRG24011220230958306 01/12/2023 rajbahadur 1715006041WL080676 rajbahadur 00468 UBIN0569836 1547 1547 Processed 01/01/2024 319145120 rajbahadur (000000)
10 MAJHAULI MP-15-006-041-001/310
(TIKARI) 		1715006041NRG24011220230958307 01/12/2023 foolbai singh 1715006041WL080676 foolbai singh 00468 UBIN0569836 1547 1547 Processed 01/01/2024 319145120 foolbaisingh (000000)
SubTotal 4641 4641
11 MAJHAULI MP-15-006-003-001/509
(CHAMARADOL) 		1715006003NRG24011220230957614 01/12/2023 Satyanarayan 1715006003WL080621 Satyanarayan 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319145120 Satyanarayan (000000)
12 MAJHAULI MP-15-006-003-001/71
(CHAMARADOL) 		1715006003NRG24011220230957805 01/12/2023 lala 1715006003WL080654 lala 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319145120 lala (000000)
13 MAJHAULI MP-15-006-003-001/98
(CHAMARADOL) 		1715006003NRG24011220230957845 01/12/2023 Guddi 1715006003WL080654 Guddi 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319145120 Guddi (000000)
14 MAJHAULI MP-15-006-037-001/118-C
(SILWAR) 		1715006037NRG24011220230957324 01/12/2023 SAVITRI SINGH 1715006037WL080588 SAVITRI SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319145120 SAVITRISINGH (000000)
15 MAJHAULI MP-15-006-037-003/26-B
(SILWAR) 		1715006037NRG24011220230957411 01/12/2023 Ram Naresh Rawat 1715006037WL080591 Ram Naresh Rawat 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 319145120 RamNareshRawat (000000)
16 MAJHAULI MP-15-006-051-002/134
(CHANDAUHIDOL) 		1715006051NRG24011220230957229 01/12/2023 Ramnaresh Baiga 1715006051WL080579 Ramnaresh Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319145120 RamnareshBaiga (000000)
SubTotal 13923 13923
17 MAJHAULI MP-15-006-003-001/707
(CHAMARADOL) 		1715006003NRG24011220230957635 01/12/2023 Sankar 1715006003WL080621 Sankar 00688 FINO0001446 2652 2652 Processed 01/01/2024 319145120 Sankar (000000)
SubTotal 2652 2652
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_011223FTO_371207 Indian Bank IDIB000M570 MAJHAULI 15912
2 MAJHAULI MP1715006_011223FTO_371207 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2652
3 MAJHAULI MP1715006_011223FTO_371207 Union Bank of India UBIN0569836 Tikari dist.Sidhi 4641
4 MAJHAULI MP1715006_011223FTO_371207 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 4641
5 MAJHAULI MP1715006_011223FTO_371207 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1326
6 MAJHAULI MP1715006_011223FTO_371207 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 7956
7 MAJHAULI MP1715006_011223FTO_371207 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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