Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:19:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_190623FTO_106815
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-15-006-006-002/251-B
(POND) 		1715006006NRG24180620230322071 19/06/2023 Tilakraj 1715006006WL022590 Tilakraj 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513355198 Tilakraj (000000)
2 MAJHAULI MP-15-006-006-002/313-C
(POND) 		1715006006NRG24180620230322078 19/06/2023 Suryabhan 1715006006WL022590 Suryabhan 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513355198 Suryabhan (000000)
3 MAJHAULI MP-15-006-006-002/370-A
(POND) 		1715006006NRG24180620230322079 19/06/2023 Balkumar 1715006006WL022590 Balkumar 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513355198 Balkumar (000000)
4 MAJHAULI MP-15-006-006-002/396-A
(POND) 		1715006006NRG24180620230322081 19/06/2023 Satyvati 1715006006WL022590 Satyvati 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513355198 Satyvati (000000)
5 MAJHAULI MP-15-006-006-002/585
(POND) 		1715006006NRG24180620230322090 19/06/2023 brijesh 1715006006WL022590 brijesh 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513355198 brijesh (000000)
6 MAJHAULI MP-15-006-006-002/70-C
(POND) 		1715006006NRG24180620230322092 19/06/2023 Dalla basor 1715006006WL022590 Dalla basor 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513355198 Dallabasor (000000)
7 MAJHAULI MP-15-006-006-002/730
(POND) 		1715006006NRG24180620230322094 19/06/2023 Dinesh 1715006006WL022590 Dinesh 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513355198 Dinesh (000000)
8 MAJHAULI MP-15-006-012-002/129
(KHAMCHAURA) 		1715006012NRG24180620230322014 19/06/2023 vIJAY saket 1715006012WL022589 vIJAY saket 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513355198 vIJAYsaket (000000)
9 MAJHAULI MP-15-006-012-002/152
(KHAMCHAURA) 		1715006012NRG24180620230322020 19/06/2023 Rajbhan 1715006012WL022589 Rajbhan 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513355198 Rajbhan (000000)
10 MAJHAULI MP-15-006-012-002/169
(KHAMCHAURA) 		1715006012NRG24180620230322027 19/06/2023 Sarbesh Bais 1715006012WL022589 Sarbesh Bais 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513355198 SarbeshBais (000000)
11 MAJHAULI MP-15-006-012-002/38
(KHAMCHAURA) 		1715006012NRG24180620230322034 19/06/2023 Suanee Bais 1715006012WL022589 Suanee Bais 00176 IDIB000M570 1326 1326 Processed 23/06/2023 513355198 SuaneeBais (000000)
SubTotal 14586 14586
12 MAJHAULI MP-15-006-002-001/360
(PARSILI) 		1715006002NRG24190620230324690 19/06/2023 Shivnath 1715006002WL022776 Shivnath 00415 SBIN0017116 3094 3094 Processed 23/06/2023 513355198 Shivnath (000000)
13 MAJHAULI MP-15-006-030-001/107-A
(JAMUA NO1) 		1715006030NRG24190620230322796 19/06/2023 PREMBATI GUPTA 1715006030WL022623 PREMBATI GUPTA 00415 SBIN0017116 884 884 Processed 23/06/2023 513355198 PREMBATIGUPTA (000000)
14 MAJHAULI MP-15-006-030-001/107-A
(JAMUA NO1) 		1715006030NRG24190620230322795 19/06/2023 Ramlakhan Gupta 1715006030WL022623 Ramlakhan Gupta 00415 SBIN0017116 884 884 Processed 23/06/2023 513355198 RamlakhanGupta (000000)
15 MAJHAULI MP-15-006-030-001/110-A
(JAMUA NO1) 		1715006030NRG24190620230322815 19/06/2023 MO TAUHID 1715006030WL022624 MO TAUHID 00415 SBIN0017116 403 403 Processed 23/06/2023 513355198 MOTAUHID (000000)
16 MAJHAULI MP-15-006-030-001/186-C
(JAMUA NO1) 		1715006030NRG24190620230322805 19/06/2023 RAJESH GUPTA 1715006030WL022623 RAJESH GUPTA 00415 SBIN0017116 884 884 Processed 23/06/2023 513355198 RAJESHGUPTA (000000)
SubTotal 6149 6149
17 MAJHAULI MP-15-006-006-002/243-A
(POND) 		1715006006NRG24180620230322067 19/06/2023 Udaybhan 1715006006WL022590 Udaybhan 00468 UBIN0549495 1326 1326 Processed 23/06/2023 513355198 Udaybhan (000000)
18 MAJHAULI MP-15-006-006-002/70-C
(POND) 		1715006006NRG24180620230322093 19/06/2023 Lalita Basor 1715006006WL022590 Lalita Basor 00468 UBIN0549495 1326 1326 Processed 23/06/2023 513355198 LalitaBasor (000000)
19 MAJHAULI MP-15-006-030-001/111-A
(JAMUA NO1) 		1715006030NRG24190620230322798 19/06/2023 MO ABDUL 1715006030WL022623 MO ABDUL 00468 UBIN0549495 884 884 Processed 23/06/2023 513355198 MOABDUL (000000)
SubTotal 3536 3536
20 MAJHAULI MP-15-006-030-001/29-B
(JAMUA NO1) 		1715006030NRG24190620230322834 19/06/2023 Ram Sulochan Kol 1715006030WL022624 Ram Sulochan Kol 00468 UBIN0569836 403 403 Processed 23/06/2023 513355198 RamSulochanKol (000000)
21 MAJHAULI MP-15-006-030-001/29-B
(JAMUA NO1) 		1715006030NRG24190620230322833 19/06/2023 Ram Sulochan Kol 1715006030WL022624 Ram Sulochan Kol 00468 UBIN0569836 403 403 Processed 23/06/2023 513355198 RamSulochanKol (000000)
SubTotal 806 806
22 MAJHAULI MP-15-006-006-002/117
(POND) 		1715006006NRG24180620230322056 19/06/2023 RAMESH 1715006006WL022590 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355198 RAMESH (000000)
23 MAJHAULI MP-15-006-006-002/235
(POND) 		1715006006NRG24180620230322058 19/06/2023 Suksen 1715006006WL022590 Suksen 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355198 Suksen (000000)
24 MAJHAULI MP-15-006-030-001/145
(JAMUA NO1) 		1715006030NRG24190620230322801 19/06/2023 mahabali 1715006030WL022623 mahabali 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513355198 mahabali (000000)
25 MAJHAULI MP-15-006-030-001/151-A
(JAMUA NO1) 		1715006030NRG24190620230322825 19/06/2023 GEETA PANIKA 1715006030WL022624 GEETA PANIKA 00602 SBIN0RRMBGB 403 403 Processed 23/06/2023 513355198 GEETAPANIKA (000000)
26 MAJHAULI MP-15-006-030-001/151-A
(JAMUA NO1) 		1715006030NRG24190620230322802 19/06/2023 GEETA PANIKA 1715006030WL022623 GEETA PANIKA 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513355198 GEETAPANIKA (000000)
27 MAJHAULI MP-15-006-030-001/152
(JAMUA NO1) 		1715006030NRG24190620230322827 19/06/2023 lalbahadur 1715006030WL022624 lalbahadur 00602 SBIN0RRMBGB 403 403 Processed 23/06/2023 513355198 lalbahadur (000000)
28 MAJHAULI MP-15-006-030-001/394-A
(JAMUA NO1) 		1715006030NRG24190620230322837 19/06/2023 SUSHUMA KUSHWAHA 1715006030WL022624 SUSHUMA KUSHWAHA 00602 SBIN0RRMBGB 403 403 Processed 23/06/2023 513355198 SUSHUMAKUSHWAHA (000000)
SubTotal 5629 5629
29 MAJHAULI MP-15-006-030-001/272-B
(JAMUA NO1) 		1715006030NRG24190620230322811 19/06/2023 RAJKUMAR GUPTA 1715006030WL022623 RAJKUMAR GUPTA 00703 AIRP0000001 884 884 Processed 23/06/2023 513355198 RAJKUMARGUPTA (000000)
SubTotal 884 884
Total 31590 31590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_190623FTO_106815 Indian Bank IDIB000M570 MAJHAULI 14586
2 MAJHAULI MP1715006_190623FTO_106815 State Bank of India SBIN0017116 MANJHAULI 6149
3 MAJHAULI MP1715006_190623FTO_106815 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3536
4 MAJHAULI MP1715006_190623FTO_106815 Union Bank of India UBIN0569836 TIKRI 806
5 MAJHAULI MP1715006_190623FTO_106815 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 884
6 MAJHAULI MP1715006_190623FTO_106815 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 4745
7 MAJHAULI MP1715006_190623FTO_106815 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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