Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:34:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_280523FTO_61102
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-15-006-017-001/1917-D
(TALA) 		1715006017NRG24280520230209515 28/05/2023 gorelal 1715006017WL014642 gorelal 00415 SBIN0017116 663 663 Processed 05/06/2023 078621560 gorelal (000000)
2 MAJHAULI MP-15-006-036-001/65-A
(NARO) 		1715006036NRG24270520230207299 28/05/2023 Premlal 1715006036WL014453 Premlal 00415 SBIN0017116 3094 3094 Processed 05/06/2023 078621560 Premlal (000000)
3 MAJHAULI MP-15-006-036-001/89-A
(NARO) 		1715006036NRG24270520230207295 28/05/2023 Ramkripal singh 1715006036WL014449 Ramkripal singh 00415 SBIN0017116 3094 3094 Processed 05/06/2023 078621560 Ramkripalsingh (000000)
SubTotal 6851 6851
4 MAJHAULI MP-15-006-017-001/2058-A
(TALA) 		1715006017NRG24280520230209522 28/05/2023 Mo basir 1715006017WL014642 Mo basir 00468 UBIN0549495 884 884 Processed 06/06/2023 078621560 Mobasir (000000)
5 MAJHAULI MP-15-006-049-007/52
(JODAURI) 		1715006049NRG24280520230208189 28/05/2023 pramlal 1715006049WL014531 pramlal 00468 UBIN0549495 2856 2856 Processed 06/06/2023 078621560 pramlal (000000)
SubTotal 3740 3740
6 MAJHAULI MP-15-006-037-001/332-A
(SILWAR) 		1715006037NRG24280520230207628 28/05/2023 Ramsaroj Gupta 1715006037WL014469 Ramsaroj Gupta 00468 UBIN0569836 2649 2649 Processed 06/06/2023 078621560 RamsarojGupta (000000)
7 MAJHAULI MP-15-006-049-004/12
(JODAURI) 		1715006049NRG24280520230208182 28/05/2023 heeralal 1715006049WL014529 heeralal 00468 UBIN0569836 2856 2856 Processed 06/06/2023 078621560 heeralal (000000)
8 MAJHAULI MP-15-006-049-004/12
(JODAURI) 		1715006049NRG24280520230208184 28/05/2023 ramswarth 1715006049WL014529 ramswarth 00468 UBIN0569836 2856 2856 Processed 06/06/2023 078621560 ramswarth (000000)
9 MAJHAULI MP-15-006-049-004/12
(JODAURI) 		1715006049NRG24280520230208185 28/05/2023 RANNU 1715006049WL014529 RANNU 00468 UBIN0569836 2856 2856 Processed 06/06/2023 078621560 RANNU (000000)
10 MAJHAULI MP-15-006-049-005/222-C
(JODAURI) 		1715006049NRG24280520230208444 28/05/2023 Ahmad 1715006049WL014552 Ahmad 00468 UBIN0569836 2856 2856 Rejected 06/06/2023 078621560 No Such Account
11 MAJHAULI MP-15-006-049-007/226
(JODAURI) 		1715006049NRG24280520230208188 28/05/2023 Ramshiya 1715006049WL014531 Ramshiya 00468 UBIN0569836 2856 2856 Rejected 06/06/2023 078621560 No Such Account
SubTotal 16929 16929
12 MAJHAULI MP-15-006-017-001/1905-D
(TALA) 		1715006017NRG24280520230209510 28/05/2023 abhitabbachnan 1715006017WL014642 abhitabbachnan 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 078621560 abhitabbachnan (000000)
13 MAJHAULI MP-15-006-036-001/170-B
(NARO) 		1715006036NRG24270520230207296 28/05/2023 Heeralal 1715006036WL014450 Heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078621560 Heeralal (000000)
14 MAJHAULI MP-15-006-037-001/2-B
(SILWAR) 		1715006037NRG24280520230207623 28/05/2023 Ramji Mishra 1715006037WL014469 Ramji Mishra 00602 SBIN0RRMBGB 2649 2649 Processed 05/06/2023 078621560 RamjiMishra (000000)
15 MAJHAULI MP-15-006-037-001/2-B
(SILWAR) 		1715006037NRG24280520230207624 28/05/2023 Sashikala Mishra 1715006037WL014469 Sashikala Mishra 00602 SBIN0RRMBGB 2649 2649 Processed 05/06/2023 078621560 SashikalaMishra (000000)
16 MAJHAULI MP-15-006-037-001/332-A
(SILWAR) 		1715006037NRG24280520230207629 28/05/2023 Anjana Gupta 1715006037WL014469 Anjana Gupta 00602 SBIN0RRMBGB 2649 2649 Processed 05/06/2023 078621560 AnjanaGupta (000000)
17 MAJHAULI MP-15-006-037-001/416-B
(SILWAR) 		1715006037NRG24280520230207641 28/05/2023 Chandani Gupta 1715006037WL014469 Chandani Gupta 00602 SBIN0RRMBGB 2870 2870 Processed 05/06/2023 078621560 ChandaniGupta (000000)
18 MAJHAULI MP-15-006-037-001/534
(SILWAR) 		1715006037NRG24280520230207645 28/05/2023 Ganesh 1715006037WL014469 Ganesh 00602 SBIN0RRMBGB 2870 2870 Processed 05/06/2023 078621560 Ganesh (000000)
19 MAJHAULI MP-15-006-037-001/76
(SILWAR) 		1715006037NRG24280520230207559 28/05/2023 Seema yadav 1715006037WL014464 Seema yadav 00602 SBIN0RRMBGB 2218 2218 Processed 05/06/2023 078621560 Seemayadav (000000)
20 MAJHAULI MP-15-006-037-002/51
(SILWAR) 		1715006037NRG24280520230207562 28/05/2023 Hiralal 1715006037WL014464 Hiralal 00602 SBIN0RRMBGB 2218 2218 Processed 05/06/2023 078621560 Hiralal (000000)
21 MAJHAULI MP-15-006-037-003/11
(SILWAR) 		1715006037NRG24280520230207564 28/05/2023 Radha 1715006037WL014464 Radha 00602 SBIN0RRMBGB 2218 2218 Processed 05/06/2023 078621560 Radha (000000)
22 MAJHAULI MP-15-006-037-003/15
(SILWAR) 		1715006037NRG24280520230207569 28/05/2023 Lalavati 1715006037WL014464 Lalavati 00602 SBIN0RRMBGB 2217 2217 Processed 05/06/2023 078621560 Lalavati (000000)
23 MAJHAULI MP-15-006-037-003/19
(SILWAR) 		1715006037NRG24280520230207571 28/05/2023 Puniya 1715006037WL014464 Puniya 00602 SBIN0RRMBGB 2217 2217 Processed 05/06/2023 078621560 Puniya (000000)
24 MAJHAULI MP-15-006-037-003/19
(SILWAR) 		1715006037NRG24280520230207570 28/05/2023 Puniya 1715006037WL014464 Puniya 00602 SBIN0RRMBGB 2217 2217 Processed 05/06/2023 078621560 Puniya (000000)
25 MAJHAULI MP-15-006-037-003/24
(SILWAR) 		1715006037NRG24280520230207573 28/05/2023 Sudama 1715006037WL014464 Sudama 00602 SBIN0RRMBGB 2217 2217 Processed 05/06/2023 078621560 Sudama (000000)
26 MAJHAULI MP-15-006-049-007/227-A
(JODAURI) 		1715006049NRG24280520230208192 28/05/2023 Ramkumar 1715006049WL014532 Ramkumar 00602 SBIN0RRMBGB 2856 2856 Processed 05/06/2023 078621560 Ramkumar (000000)
27 MAJHAULI MP-15-006-049-007/227-A
(JODAURI) 		1715006049NRG24280520230208191 28/05/2023 Ramkumar 1715006049WL014532 Ramkumar 00602 SBIN0RRMBGB 2856 2856 Processed 05/06/2023 078621560 Ramkumar (000000)
28 MAJHAULI MP-15-006-049-007/227-A
(JODAURI) 		1715006049NRG24280520230208190 28/05/2023 Ramkumar 1715006049WL014532 Ramkumar 00602 SBIN0RRMBGB 2856 2856 Processed 05/06/2023 078621560 Ramkumar (000000)
SubTotal 39766 39766
Total 67286 67286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_280523FTO_61102 State Bank of India SBIN0017116 MANJHAULI 6851
2 MAJHAULI MP1715006_280523FTO_61102 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3740
3 MAJHAULI MP1715006_280523FTO_61102 Union Bank of India UBIN0569836 Tikari dist.Sidhi 16929
4 MAJHAULI MP1715006_280523FTO_61102 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 30535
5 MAJHAULI MP1715006_280523FTO_61102 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 8568
6 MAJHAULI MP1715006_280523FTO_61102 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 663

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