Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:52:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_210623FTO_115600
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-15-006-022-002/981
(GAJARI) 		1715006022NRG24210620230336612 21/06/2023 shashi 1715006022WL023442 shashi 00176 IDIB000C613 1547 1547 Processed 27/06/2023 574938408 shashi (000000)
SubTotal 1547 1547
2 MAJHAULI MP-15-006-022-002/509-A
(GAJARI) 		1715006022NRG24200620230332525 21/06/2023 badri sahu 1715006022WL023204 badri sahu 00176 IDIB000M570 1547 1547 Processed 27/06/2023 574938408 badrisahu (000000)
3 MAJHAULI MP-15-006-022-002/509-C
(GAJARI) 		1715006022NRG24200620230332527 21/06/2023 basantee sahu 1715006022WL023204 basantee sahu 00176 IDIB000M570 1547 1547 Processed 27/06/2023 574938408 basanteesahu (000000)
SubTotal 3094 3094
4 MAJHAULI MP-15-006-017-001/3063-A
(TALA) 		1715006017NRG24190620230327608 21/06/2023 kalpana 1715006017WL022881 kalpana 00415 SBIN0017116 1547 1547 Processed 27/06/2023 574938408 kalpana (000000)
5 MAJHAULI MP-15-006-022-002/597-A
(GAJARI) 		1715006022NRG24200620230332534 21/06/2023 vishnu prasad sahu 1715006022WL023204 vishnu prasad sahu 00415 SBIN0017116 1547 1547 Processed 27/06/2023 574938408 vishnuprasadsahu (000000)
6 MAJHAULI MP-15-006-032-001/52-C
(DADAR) 		1715006032NRG24210620230338748 21/06/2023 ramsiya 1715006032WL023664 ramsiya 00415 SBIN0017116 1326 1326 Processed 27/06/2023 574938408 ramsiya (000000)
7 MAJHAULI MP-15-006-032-001/80-D
(DADAR) 		1715006032NRG24210620230338759 21/06/2023 Sheela 1715006032WL023664 Sheela 00415 SBIN0017116 1326 1326 Processed 27/06/2023 574938408 Sheela (000000)
SubTotal 5746 5746
8 MAJHAULI MP-15-006-017-001/3063-B
(TALA) 		1715006017NRG24190620230327610 21/06/2023 monika 1715006017WL022881 monika 00468 UBIN0543748 1547 1547 Processed 27/06/2023 574938408 monika (000000)
SubTotal 1547 1547
9 MAJHAULI MP-15-006-017-001/1912-A
(TALA) 		1715006017NRG24190620230327598 21/06/2023 javahar 1715006017WL022881 javahar 00468 UBIN0549495 1547 1547 Processed 27/06/2023 574938408 javahar (000000)
10 MAJHAULI MP-15-006-020-001/194
(MEDARA) 		1715006020NRG24210620230339524 21/06/2023 nichdhan 1715006020WL023698 nichdhan 00468 UBIN0549495 442 442 Processed 27/06/2023 574938408 nichdhan (000000)
SubTotal 1989 1989
11 MAJHAULI MP-15-006-017-001/3062-C
(TALA) 		1715006017NRG24190620230327604 21/06/2023 sukhnidhan soni 1715006017WL022881 sukhnidhan soni 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574938408 sukhnidhansoni (000000)
12 MAJHAULI MP-15-006-017-001/3083-A
(TALA) 		1715006017NRG24190620230327616 21/06/2023 mithlesh 1715006017WL022881 mithlesh 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574938408 mithlesh (000000)
13 MAJHAULI MP-15-006-020-001/39-D
(MEDARA) 		1715006020NRG24210620230339547 21/06/2023 Rajkali Pal 1715006020WL023698 Rajkali Pal 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574938408 RajkaliPal (000000)
14 MAJHAULI MP-15-006-022-002/299-B
(GAJARI) 		1715006022NRG24210620230336585 21/06/2023 surajvati singh 1715006022WL023442 surajvati singh 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574938408 surajvatisingh (000000)
15 MAJHAULI MP-15-006-022-002/509-B
(GAJARI) 		1715006022NRG24200620230332526 21/06/2023 racharan 1715006022WL023204 racharan 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574938408 racharan (000000)
16 MAJHAULI MP-15-006-022-002/597
(GAJARI) 		1715006022NRG24200620230332532 21/06/2023 ramkumar 1715006022WL023204 ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574938408 ramkumar (000000)
17 MAJHAULI MP-15-006-022-002/648
(GAJARI) 		1715006022NRG24200620230332545 21/06/2023 Ramavatar 1715006022WL023204 Ramavatar 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574938408 Ramavatar (000000)
18 MAJHAULI MP-15-006-022-002/648-A
(GAJARI) 		1715006022NRG24210620230336593 21/06/2023 ramkumar 1715006022WL023442 ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574938408 ramkumar (000000)
19 MAJHAULI MP-15-006-022-002/649-A
(GAJARI) 		1715006022NRG24210620230336597 21/06/2023 arti sahu 1715006022WL023442 arti sahu 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574938408 artisahu (000000)
20 MAJHAULI MP-15-006-022-002/649-C
(GAJARI) 		1715006022NRG24210620230336599 21/06/2023 lalita sahu 1715006022WL023442 lalita sahu 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574938408 lalitasahu (000000)
21 MAJHAULI MP-15-006-022-002/91
(GAJARI) 		1715006022NRG24210620230336605 21/06/2023 jagyaprasad 1715006022WL023442 jagyaprasad 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574938408 jagyaprasad (000000)
22 MAJHAULI MP-15-006-022-002/93
(GAJARI) 		1715006022NRG24210620230336606 21/06/2023 Rambahor 1715006022WL023442 Rambahor 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574938408 Rambahor (000000)
23 MAJHAULI MP-15-006-027-002/167-B
(SIRAULA) 		1715006027NRG24190620230329861 21/06/2023 PRADEEP KUSWAHA 1715006027WL023018 PRADEEP KUSWAHA 00602 SBIN0RRMBGB 221 221 Processed 27/06/2023 574938408 PRADEEPKUSWAHA (000000)
24 MAJHAULI MP-15-006-032-001/143-B
(DADAR) 		1715006032NRG24210620230338704 21/06/2023 Kamlesh 1715006032WL023664 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574938408 Kamlesh (000000)
25 MAJHAULI MP-15-006-032-001/143-B
(DADAR) 		1715006032NRG24210620230338705 21/06/2023 Panchbati 1715006032WL023664 Panchbati 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574938408 Panchbati (000000)
26 MAJHAULI MP-15-006-032-001/171
(DADAR) 		1715006032NRG24210620230338706 21/06/2023 anjani 1715006032WL023664 anjani 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574938408 anjani (000000)
27 MAJHAULI MP-15-006-032-001/2-B
(DADAR) 		1715006032NRG24210620230338710 21/06/2023 kamlesh 1715006032WL023664 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574938408 kamlesh (000000)
28 MAJHAULI MP-15-006-032-001/232-D
(DADAR) 		1715006032NRG24210620230338711 21/06/2023 INDRABHAN YADAV 1715006032WL023664 INDRABHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574938408 INDRABHANYADAV (000000)
29 MAJHAULI MP-15-006-032-001/255-A
(DADAR) 		1715006032NRG24210620230338713 21/06/2023 lakhpati 1715006032WL023664 lakhpati 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574938408 lakhpati (000000)
30 MAJHAULI MP-15-006-032-001/309-A
(DADAR) 		1715006032NRG24210620230338720 21/06/2023 visale 1715006032WL023664 visale 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574938408 visale (000000)
31 MAJHAULI MP-15-006-032-001/359-A
(DADAR) 		1715006032NRG24210620230338726 21/06/2023 suresh 1715006032WL023664 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574938408 suresh (000000)
32 MAJHAULI MP-15-006-032-001/359-C
(DADAR) 		1715006032NRG24210620230338730 21/06/2023 Jitendra 1715006032WL023664 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574938408 Jitendra (000000)
33 MAJHAULI MP-15-006-032-001/359-C
(DADAR) 		1715006032NRG24210620230338728 21/06/2023 Rajesh 1715006032WL023664 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574938408 Rajesh (000000)
34 MAJHAULI MP-15-006-032-001/359-C
(DADAR) 		1715006032NRG24210620230338729 21/06/2023 Sunita 1715006032WL023664 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574938408 Sunita (000000)
35 MAJHAULI MP-15-006-032-001/359-D
(DADAR) 		1715006032NRG24210620230338732 21/06/2023 Rajaram 1715006032WL023664 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574938408 Rajaram (000000)
36 MAJHAULI MP-15-006-032-001/361-B
(DADAR) 		1715006032NRG24210620230338733 21/06/2023 brahspatikali 1715006032WL023664 brahspatikali 00602 SBIN0RRMBGB 1326 1326 Rejected 27/06/2023 574938408 Account closed
37 MAJHAULI MP-15-006-032-001/444-B
(DADAR) 		1715006032NRG24210620230338743 21/06/2023 Ajay 1715006032WL023664 Ajay 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574938408 Ajay (000000)
38 MAJHAULI MP-15-006-032-001/444-B
(DADAR) 		1715006032NRG24210620230338744 21/06/2023 Pramila 1715006032WL023664 Pramila 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574938408 Pramila (000000)
39 MAJHAULI MP-15-006-032-001/51-A
(DADAR) 		1715006032NRG24210620230338745 21/06/2023 bhagbandin 1715006032WL023664 bhagbandin 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574938408 bhagbandin (000000)
40 MAJHAULI MP-15-006-032-001/51-B
(DADAR) 		1715006032NRG24210620230338747 21/06/2023 mamta gupta 1715006032WL023664 mamta gupta 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574938408 mamtagupta (000000)
41 MAJHAULI MP-15-006-032-001/80-C
(DADAR) 		1715006032NRG24210620230338757 21/06/2023 Geeta 1715006032WL023664 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574938408 Geeta (000000)
42 MAJHAULI MP-15-006-032-001/80-C
(DADAR) 		1715006032NRG24210620230338758 21/06/2023 Rajend 1715006032WL023664 Rajend 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574938408 Rajend (000000)
43 MAJHAULI MP-15-006-032-001/81-C
(DADAR) 		1715006032NRG24210620230338760 21/06/2023 Sunita 1715006032WL023664 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574938408 Sunita (000000)
44 MAJHAULI MP-15-006-032-001/81-C
(DADAR) 		1715006032NRG24210620230338761 21/06/2023 Sunita 1715006032WL023664 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574938408 Sunita (000000)
45 MAJHAULI MP-15-006-032-001/81-D
(DADAR) 		1715006032NRG24210620230338762 21/06/2023 Babita 1715006032WL023664 Babita 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574938408 Babita (000000)
46 MAJHAULI MP-15-006-032-001/81-D
(DADAR) 		1715006032NRG24210620230338763 21/06/2023 Babita 1715006032WL023664 Babita 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574938408 Babita (000000)
47 MAJHAULI MP-15-006-032-001/82-B
(DADAR) 		1715006032NRG24210620230338764 21/06/2023 Ramsagar 1715006032WL023664 Ramsagar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574938408 Ramsagar (000000)
48 MAJHAULI MP-15-006-032-001/82-B
(DADAR) 		1715006032NRG24210620230338765 21/06/2023 Ramsagar 1715006032WL023664 Ramsagar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574938408 Ramsagar (000000)
49 MAJHAULI MP-15-006-032-001/82-C
(DADAR) 		1715006032NRG24210620230338766 21/06/2023 rahul kumar gupta 1715006032WL023664 rahul kumar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574938408 rahulkumargupta (000000)
50 MAJHAULI MP-15-006-032-001/82-D
(DADAR) 		1715006032NRG24210620230338768 21/06/2023 Rani 1715006032WL023664 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574938408 Rani (000000)
51 MAJHAULI MP-15-006-038-001/494
(GIJWAR) 		1715006038NRG24200620230330733 21/06/2023 ARJUN PANIKA 1715006038WL023102 ARJUN PANIKA 00602 SBIN0RRMBGB 1428 1428 Processed 27/06/2023 574938408 ARJUNPANIKA (000000)
SubTotal 54910 54910
Total 68833 68833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_210623FTO_115600 Indian Bank IDIB000C613 CHOUPHAL 1547
2 MAJHAULI MP1715006_210623FTO_115600 Indian Bank IDIB000M570 MAJHAULI 3094
3 MAJHAULI MP1715006_210623FTO_115600 State Bank of India SBIN0017116 MANJHAULI 5746
4 MAJHAULI MP1715006_210623FTO_115600 Union Bank of India UBIN0543748 DWARI 1547
5 MAJHAULI MP1715006_210623FTO_115600 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1989
6 MAJHAULI MP1715006_210623FTO_115600 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1428
7 MAJHAULI MP1715006_210623FTO_115600 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 36023
8 MAJHAULI MP1715006_210623FTO_115600 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 1547
9 MAJHAULI MP1715006_210623FTO_115600 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 15912

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