Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:25:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_070723FTO_153708
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-15-006-011-001/627
(DHANAULI) 		1715006011NRG24070720230436742 07/07/2023 Pramod Sahu 1715006011WL030060 Pramod Sahu 00176 IDIB000M570 884 884 Processed 13/07/2023 843991525 PramodSahu (000000)
2 MAJHAULI MP-15-006-025-001/145-A
(DANGA) 		1715006025NRG24070720230441104 07/07/2023 Ajay Kumar Shukla 1715006025WL030302 Ajay Kumar Shukla 00176 IDIB000M570 1325 1325 Processed 13/07/2023 843991525 AjayKumarShukla (000000)
3 MAJHAULI MP-15-006-025-002/749
(DANGA) 		1715006025NRG24070720230441129 07/07/2023 Shalani Shukla 1715006025WL030302 Shalani Shukla 00176 IDIB000M570 1325 1325 Processed 13/07/2023 843991525 ShalaniShukla (000000)
4 MAJHAULI MP-15-006-025-002/750
(DANGA) 		1715006025NRG24070720230441130 07/07/2023 Prabha Pathak 1715006025WL030302 Prabha Pathak 00176 IDIB000M570 1325 1325 Processed 13/07/2023 843991525 PrabhaPathak (000000)
5 MAJHAULI MP-15-006-025-002/761
(DANGA) 		1715006025NRG24070720230441140 07/07/2023 Aman Shukla 1715006025WL030302 Aman Shukla 00176 IDIB000M570 1325 1325 Processed 13/07/2023 843991525 AmanShukla (000000)
SubTotal 6184 6184
6 MAJHAULI MP-15-006-022-002/597-A
(GAJARI) 		1715006022NRG24060720230432070 07/07/2023 vishnu prasad sahu 1715006022WL029729 vishnu prasad sahu 00415 SBIN0017116 1547 1547 Processed 13/07/2023 843991525 vishnuprasadsahu (000000)
7 MAJHAULI MP-15-006-025-002/417
(DANGA) 		1715006025NRG24070720230441111 07/07/2023 phoolmati kewat 1715006025WL030302 phoolmati kewat 00415 SBIN0017116 1325 1325 Processed 13/07/2023 843991525 phoolmatikewat (000000)
SubTotal 2872 2872
8 MAJHAULI MP-15-006-022-002/639
(GAJARI) 		1715006022NRG24060720230432072 07/07/2023 BRIJBHAN SINGH 1715006022WL029730 BRIJBHAN SINGH 00468 UBIN0549495 3094 3094 Processed 13/07/2023 843991525 BRIJBHANSINGH (000000)
9 MAJHAULI MP-15-006-051-001/264
(CHANDAUHIDOL) 		1715006051NRG24070720230438505 07/07/2023 Rohit Kumar mishra 1715006051WL030161 Rohit Kumar mishra 00468 UBIN0549495 1326 1326 Processed 13/07/2023 843991525 RohitKumarmishra (000000)
SubTotal 4420 4420
10 MAJHAULI MP-15-006-009-001/169
(AMEDHIYA) 		1715006009NRG24060720230435825 07/07/2023 Sivram 1715006009WL029990 Sivram 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843991525 Sivram (000000)
11 MAJHAULI MP-15-006-022-002/597
(GAJARI) 		1715006022NRG24060720230432068 07/07/2023 ramkumar 1715006022WL029729 ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843991525 ramkumar (000000)
12 MAJHAULI MP-15-006-022-002/639
(GAJARI) 		1715006022NRG24060720230432074 07/07/2023 urmila singh 1715006022WL029730 urmila singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843991525 urmilasingh (000000)
13 MAJHAULI MP-15-006-025-002/739
(DANGA) 		1715006025NRG24070720230441119 07/07/2023 sunita tripathi 1715006025WL030302 sunita tripathi 00602 SBIN0RRMBGB 1325 1325 Processed 13/07/2023 843991525 sunitatripathi (000000)
14 MAJHAULI MP-15-006-038-001/188
(GIJWAR) 		1715006038NRG24070720230437571 07/07/2023 CHANDRAMANI PRASAD MISHRA 1715006038WL030121 CHANDRAMANI PRASAD MISHRA 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 843991525 CHANDRAMANIPRASADMISHRA (000000)
15 MAJHAULI MP-15-006-038-001/36-D
(GIJWAR) 		1715006038NRG24070720230437581 07/07/2023 sita Sahu 1715006038WL030121 sita Sahu 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 843991525 sitaSahu (000000)
16 MAJHAULI MP-15-006-038-001/37
(GIJWAR) 		1715006038NRG24070720230437582 07/07/2023 Awadhalal Sahu 1715006038WL030121 Awadhalal Sahu 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 843991525 AwadhalalSahu (000000)
17 MAJHAULI MP-15-006-038-001/447
(GIJWAR) 		1715006038NRG24070720230437588 07/07/2023 PRIYANSU MISHRA 1715006038WL030121 PRIYANSU MISHRA 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 843991525 PRIYANSUMISHRA (000000)
18 MAJHAULI MP-15-006-038-001/54-B
(GIJWAR) 		1715006038NRG24070720230437596 07/07/2023 RAMPAL PANIKA 1715006038WL030121 RAMPAL PANIKA 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 843991525 RAMPALPANIKA (000000)
19 MAJHAULI MP-15-006-038-001/575-A
(GIJWAR) 		1715006038NRG24070720230437599 07/07/2023 sankatha prasad 1715006038WL030121 sankatha prasad 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 843991525 sankathaprasad (000000)
20 MAJHAULI MP-15-006-038-001/709-A
(GIJWAR) 		1715006038NRG24070720230437607 07/07/2023 ramjeet singh 1715006038WL030121 ramjeet singh 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 843991525 ramjeetsingh (000000)
21 MAJHAULI MP-15-006-051-001/230
(CHANDAUHIDOL) 		1715006051NRG24070720230438496 07/07/2023 Rajbahor Kol 1715006051WL030161 Rajbahor Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991525 RajbahorKol (000000)
22 MAJHAULI MP-15-006-051-002/110
(CHANDAUHIDOL) 		1715006051NRG24070720230438524 07/07/2023 Satyanarayan gupta 1715006051WL030161 Satyanarayan gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991525 Satyanarayangupta (000000)
23 MAJHAULI MP-15-006-051-002/110
(CHANDAUHIDOL) 		1715006051NRG24070720230438525 07/07/2023 Suheela Gpta 1715006051WL030161 Suheela Gpta 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991525 SuheelaGpta (000000)
24 MAJHAULI MP-15-006-051-003/107
(CHANDAUHIDOL) 		1715006051NRG24070720230438399 07/07/2023 Butaiya kol 1715006051WL030160 Butaiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991525 Butaiyakol (000000)
25 MAJHAULI MP-15-006-051-003/128-A
(CHANDAUHIDOL) 		1715006051NRG24070720230438415 07/07/2023 Ramashankar dwivedi 1715006051WL030160 Ramashankar dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991525 Ramashankardwivedi (000000)
26 MAJHAULI MP-15-006-051-003/135
(CHANDAUHIDOL) 		1715006051NRG24070720230438418 07/07/2023 Shyamkisor Kol 1715006051WL030160 Shyamkisor Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991525 ShyamkisorKol (000000)
27 MAJHAULI MP-15-006-051-003/157
(CHANDAUHIDOL) 		1715006051NRG24070720230438425 07/07/2023 Rajman Kol 1715006051WL030160 Rajman Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991525 RajmanKol (000000)
28 MAJHAULI MP-15-006-051-003/176
(CHANDAUHIDOL) 		1715006051NRG24070720230438436 07/07/2023 Munesh Kol 1715006051WL030160 Munesh Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991525 MuneshKol (000000)
29 MAJHAULI MP-15-006-051-003/177
(CHANDAUHIDOL) 		1715006051NRG24070720230438437 07/07/2023 Shanti Gupta 1715006051WL030160 Shanti Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991525 ShantiGupta (000000)
30 MAJHAULI MP-15-006-051-003/262
(CHANDAUHIDOL) 		1715006051NRG24070720230438444 07/07/2023 Rajendra Kol 1715006051WL030160 Rajendra Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991525 RajendraKol (000000)
31 MAJHAULI MP-15-006-051-003/72
(CHANDAUHIDOL) 		1715006051NRG24070720230438463 07/07/2023 Mithailal KOl 1715006051WL030160 Mithailal KOl 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991525 MithailalKOl (000000)
SubTotal 32023 32023
Total 45499 45499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_070723FTO_153708 Indian Bank IDIB000M570 MAJHAULI 6184
2 MAJHAULI MP1715006_070723FTO_153708 State Bank of India SBIN0017116 MANJHAULI 2872
3 MAJHAULI MP1715006_070723FTO_153708 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4420
4 MAJHAULI MP1715006_070723FTO_153708 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 9261
5 MAJHAULI MP1715006_070723FTO_153708 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 5303
6 MAJHAULI MP1715006_070723FTO_153708 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 10608
7 MAJHAULI MP1715006_070723FTO_153708 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 6851

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