Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:44:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_220623FTO_117444
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-15-006-052-001/31
(CHAHANANTOLA) 		1715006052NRG24220620230343510 22/06/2023 maya 1715006052WL023957 maya 00415 SBIN0001262 2448 2448 Processed 28/06/2023 591247188 maya (000000)
2 MAJHAULI MP-15-006-052-001/32
(CHAHANANTOLA) 		1715006052NRG24220620230343512 22/06/2023 Rajmati 1715006052WL023957 Rajmati 00415 SBIN0001262 2448 2448 Processed 28/06/2023 591247188 Rajmati (000000)
3 MAJHAULI MP-15-006-052-001/94
(CHAHANANTOLA) 		1715006052NRG24220620230343519 22/06/2023 Jaikaran 1715006052WL023957 Jaikaran 00415 SBIN0001262 2448 2448 Processed 28/06/2023 591247188 Jaikaran (000000)
4 MAJHAULI MP-15-006-052-003/198
(CHAHANANTOLA) 		1715006052NRG24220620230343282 22/06/2023 NITU KOL 1715006052WL023951 NITU KOL 00415 SBIN0001262 2437 2437 Processed 28/06/2023 591247188 NITUKOL (000000)
5 MAJHAULI MP-15-006-052-003/34
(CHAHANANTOLA) 		1715006052NRG24220620230343305 22/06/2023 butaiya 1715006052WL023951 butaiya 00415 SBIN0001262 2437 2437 Processed 28/06/2023 591247188 butaiya (000000)
SubTotal 12218 12218
6 MAJHAULI MP-15-006-052-001/179
(CHAHANANTOLA) 		1715006052NRG24220620230343414 22/06/2023 Savind pal 1715006052WL023955 Savind pal 00468 UBIN0569836 2011 2011 Processed 28/06/2023 591247188 Savindpal (000000)
7 MAJHAULI MP-15-006-052-001/180
(CHAHANANTOLA) 		1715006052NRG24220620230343416 22/06/2023 Vashudev pal 1715006052WL023955 Vashudev pal 00468 UBIN0569836 2011 2011 Processed 28/06/2023 591247188 Vashudevpal (000000)
8 MAJHAULI MP-15-006-052-001/199
(CHAHANANTOLA) 		1715006052NRG24220620230343507 22/06/2023 Awadesh 1715006052WL023957 Awadesh 00468 UBIN0569836 2448 2448 Rejected 28/06/2023 591247188 No Such Account
9 MAJHAULI MP-15-006-052-001/226-A
(CHAHANANTOLA) 		1715006052NRG24220620230343420 22/06/2023 Sajana 1715006052WL023955 Sajana 00468 UBIN0569836 2011 2011 Processed 28/06/2023 591247188 Sajana (000000)
10 MAJHAULI MP-15-006-052-001/31
(CHAHANANTOLA) 		1715006052NRG24220620230343509 22/06/2023 Amole 1715006052WL023957 Amole 00468 UBIN0569836 2448 2448 Processed 28/06/2023 591247188 Amole (000000)
11 MAJHAULI MP-15-006-052-001/48
(CHAHANANTOLA) 		1715006052NRG24220620230343513 22/06/2023 Chotelal 1715006052WL023957 Chotelal 00468 UBIN0569836 2448 2448 Processed 28/06/2023 591247188 Chotelal (000000)
12 MAJHAULI MP-15-006-052-001/85-B
(CHAHANANTOLA) 		1715006052NRG24220620230343434 22/06/2023 Kalawati kol 1715006052WL023955 Kalawati kol 00468 UBIN0569836 2011 2011 Processed 28/06/2023 591247188 Kalawatikol (000000)
13 MAJHAULI MP-15-006-052-001/85-B
(CHAHANANTOLA) 		1715006052NRG24220620230343433 22/06/2023 Sarju kol 1715006052WL023955 Sarju kol 00468 UBIN0569836 2011 2011 Processed 28/06/2023 591247188 Sarjukol (000000)
14 MAJHAULI MP-15-006-052-003/201
(CHAHANANTOLA) 		1715006052NRG24220620230343287 22/06/2023 LALI KOL 1715006052WL023951 LALI KOL 00468 UBIN0569836 2437 2437 Processed 28/06/2023 591247188 LALIKOL (000000)
15 MAJHAULI MP-15-006-052-003/51
(CHAHANANTOLA) 		1715006052NRG24220620230343457 22/06/2023 chandravati 1715006052WL023955 chandravati 00468 UBIN0569836 2011 2011 Processed 28/06/2023 591247188 chandravati (000000)
16 MAJHAULI MP-15-006-052-003/51
(CHAHANANTOLA) 		1715006052NRG24220620230343456 22/06/2023 Ramesh 1715006052WL023955 Ramesh 00468 UBIN0569836 2011 2011 Processed 28/06/2023 591247188 Ramesh (000000)
17 MAJHAULI MP-15-006-052-003/75
(CHAHANANTOLA) 		1715006052NRG24220620230343334 22/06/2023 PANCHU RAWAT 1715006052WL023951 PANCHU RAWAT 00468 UBIN0569836 2437 2437 Processed 28/06/2023 591247188 PANCHURAWAT (000000)
SubTotal 26295 26295
18 MAJHAULI MP-15-006-052-001/186-A
(CHAHANANTOLA) 		1715006052NRG24220620230343502 22/06/2023 Aarti 1715006052WL023957 Aarti 00602 SBIN0RRMBGB 2448 2448 Processed 28/06/2023 591247188 Aarti (000000)
19 MAJHAULI MP-15-006-052-003/204
(CHAHANANTOLA) 		1715006052NRG24220620230343288 22/06/2023 LAXMAN KUMAR KOL 1715006052WL023951 LAXMAN KUMAR KOL 00602 SBIN0RRMBGB 2437 2437 Processed 28/06/2023 591247188 LAXMANKUMARKOL (000000)
20 MAJHAULI MP-15-006-052-003/22
(CHAHANANTOLA) 		1715006052NRG24220620230343296 22/06/2023 Lali 1715006052WL023951 Lali 00602 SBIN0RRMBGB 2437 2437 Processed 28/06/2023 591247188 Lali (000000)
21 MAJHAULI MP-15-006-052-003/28
(CHAHANANTOLA) 		1715006052NRG24220620230343301 22/06/2023 Kandhaiya 1715006052WL023951 Kandhaiya 00602 SBIN0RRMBGB 2437 2437 Processed 28/06/2023 591247188 Kandhaiya (000000)
22 MAJHAULI MP-15-006-052-003/34
(CHAHANANTOLA) 		1715006052NRG24220620230343304 22/06/2023 Suresh 1715006052WL023951 Suresh 00602 SBIN0RRMBGB 2437 2437 Processed 28/06/2023 591247188 Suresh (000000)
23 MAJHAULI MP-15-006-052-003/45
(CHAHANANTOLA) 		1715006052NRG24220620230343317 22/06/2023 Lalua 1715006052WL023951 Lalua 00602 SBIN0RRMBGB 2249 2249 Processed 28/06/2023 591247188 Lalua (000000)
SubTotal 14445 14445
Total 52958 52958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_220623FTO_117444 State Bank of India SBIN0001262 SIDHI 12218
2 MAJHAULI MP1715006_220623FTO_117444 Union Bank of India UBIN0569836 Tikari dist.Sidhi 23858
3 MAJHAULI MP1715006_220623FTO_117444 Union Bank of India UBIN0569836 TIKRI 2437
4 MAJHAULI MP1715006_220623FTO_117444 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 12008
5 MAJHAULI MP1715006_220623FTO_117444 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2437

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