Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:07:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_181023FTO_324041
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-15-006-003-001/165-A
(CHAMARADOL) 		1715006003NRG24181020230805573 18/10/2023 Maneesha baiga 1715006003WL069847 Maneesha baiga 00176 IDIB000M570 663 663 Processed 09/11/2023 291253406 Maneeshabaiga (000000)
2 MAJHAULI MP-15-006-003-001/165-A
(CHAMARADOL) 		1715006003NRG24181020230805571 18/10/2023 Maneesha baiga 1715006003WL069847 Maneesha baiga 00176 IDIB000M570 221 221 Processed 09/11/2023 291253406 Maneeshabaiga (000000)
3 MAJHAULI MP-15-006-003-001/676
(CHAMARADOL) 		1715006003NRG24181020230805605 18/10/2023 Gangu 1715006003WL069847 Gangu 00176 IDIB000M570 663 663 Processed 09/11/2023 291253406 Gangu (000000)
4 MAJHAULI MP-15-006-003-001/676
(CHAMARADOL) 		1715006003NRG24181020230805604 18/10/2023 Gangu 1715006003WL069847 Gangu 00176 IDIB000M570 221 221 Processed 09/11/2023 291253406 Gangu (000000)
5 MAJHAULI MP-15-006-003-001/683
(CHAMARADOL) 		1715006003NRG24181020230805609 18/10/2023 chanda 1715006003WL069847 chanda 00176 IDIB000M570 663 663 Processed 09/11/2023 291253406 chanda (000000)
6 MAJHAULI MP-15-006-003-001/683
(CHAMARADOL) 		1715006003NRG24181020230805608 18/10/2023 chanda 1715006003WL069847 chanda 00176 IDIB000M570 221 221 Processed 09/11/2023 291253406 chanda (000000)
7 MAJHAULI MP-15-006-003-001/695
(CHAMARADOL) 		1715006003NRG24181020230805615 18/10/2023 Rambati 1715006003WL069847 Rambati 00176 IDIB000M570 221 221 Processed 09/11/2023 291253406 Rambati (000000)
8 MAJHAULI MP-15-006-003-001/695
(CHAMARADOL) 		1715006003NRG24181020230805614 18/10/2023 Rambati 1715006003WL069847 Rambati 00176 IDIB000M570 663 663 Processed 09/11/2023 291253406 Rambati (000000)
9 MAJHAULI MP-15-006-007-001/608-A
(KARMAI) 		1715006007NRG24181020230805747 18/10/2023 Neeraj Singh 1715006007WL069851 Neeraj Singh 00176 IDIB000M570 442 442 Processed 09/11/2023 291253406 NeerajSingh (000000)
SubTotal 3978 3978
10 MAJHAULI MP-15-006-003-001/252
(CHAMARADOL) 		1715006003NRG24181020230805580 18/10/2023 Dharee 1715006003WL069847 Dharee 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253406 Dharee (000000)
11 MAJHAULI MP-15-006-003-001/260-A
(CHAMARADOL) 		1715006003NRG24181020230805583 18/10/2023 shvimurat 1715006003WL069847 shvimurat 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253406 shvimurat (000000)
12 MAJHAULI MP-15-006-007-001/115
(KARMAI) 		1715006007NRG24181020230805695 18/10/2023 Ramgopal 1715006007WL069851 Ramgopal 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 291253406 Ramgopal (000000)
13 MAJHAULI MP-15-006-007-001/159
(KARMAI) 		1715006007NRG24181020230806245 18/10/2023 bhanupratap 1715006007WL069870 bhanupratap 00602 SBIN0RRMBGB 96 96 Processed 09/11/2023 291253406 bhanupratap (000000)
14 MAJHAULI MP-15-006-007-001/197
(KARMAI) 		1715006007NRG24181020230806251 18/10/2023 RAMSAJIVAN YADAV 1715006007WL069870 RAMSAJIVAN YADAV 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253406 RAMSAJIVANYADAV (000000)
15 MAJHAULI MP-15-006-007-001/216
(KARMAI) 		1715006007NRG24181020230806252 18/10/2023 brijrani 1715006007WL069870 brijrani 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253406 brijrani (000000)
16 MAJHAULI MP-15-006-007-001/376
(KARMAI) 		1715006007NRG24181020230805705 18/10/2023 parasnath 1715006007WL069851 parasnath 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253406 parasnath (000000)
17 MAJHAULI MP-15-006-007-001/43
(KARMAI) 		1715006007NRG24181020230805711 18/10/2023 narayan 1715006007WL069851 narayan 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253406 narayan (000000)
18 MAJHAULI MP-15-006-007-001/486-A
(KARMAI) 		1715006007NRG24181020230805716 18/10/2023 KRESNADEV 1715006007WL069851 KRESNADEV 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253406 KRESNADEV (000000)
19 MAJHAULI MP-15-006-007-001/503
(KARMAI) 		1715006007NRG24181020230805722 18/10/2023 fulel 1715006007WL069851 fulel 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253406 fulel (000000)
20 MAJHAULI MP-15-006-007-001/510-A
(KARMAI) 		1715006007NRG24181020230805726 18/10/2023 HARISH KOL 1715006007WL069851 HARISH KOL 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253406 HARISHKOL (000000)
21 MAJHAULI MP-15-006-007-001/549-A
(KARMAI) 		1715006007NRG24181020230805732 18/10/2023 ganesh yadav 1715006007WL069851 ganesh yadav 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253406 ganeshyadav (000000)
22 MAJHAULI MP-15-006-007-001/58-A
(KARMAI) 		1715006007NRG24181020230805740 18/10/2023 jaipal 1715006007WL069851 jaipal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253406 jaipal (000000)
23 MAJHAULI MP-15-006-007-001/6-C
(KARMAI) 		1715006007NRG24181020230805746 18/10/2023 ramsiromani yadav 1715006007WL069851 ramsiromani yadav 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253406 ramsiromaniyadav (000000)
24 MAJHAULI MP-15-006-007-001/854
(KARMAI) 		1715006007NRG24181020230805760 18/10/2023 angira pratap 1715006007WL069851 angira pratap 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253406 angirapratap (000000)
25 MAJHAULI MP-15-006-007-001/86
(KARMAI) 		1715006007NRG24181020230805762 18/10/2023 shivcharan panika 1715006007WL069851 shivcharan panika 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253406 shivcharanpanika (000000)
26 MAJHAULI MP-15-006-007-001/880
(KARMAI) 		1715006007NRG24181020230805767 18/10/2023 vanshpati singh 1715006007WL069851 vanshpati singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253406 vanshpatisingh (000000)
SubTotal 6434 6434
27 MAJHAULI MP-15-006-003-001/707
(CHAMARADOL) 		1715006003NRG24181020230805616 18/10/2023 Sankar 1715006003WL069847 Sankar 00688 FINO0001446 663 663 Processed 09/11/2023 291253406 Sankar (000000)
SubTotal 663 663
Total 11075 11075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_181023FTO_324041 Indian Bank IDIB000M570 MAJHAULI 3978
2 MAJHAULI MP1715006_181023FTO_324041 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 6434
3 MAJHAULI MP1715006_181023FTO_324041 Fino Payments Bank Ltd FINO0001446 MP RO 663

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