Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:57:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_250523FTO_57458
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-15-006-034-001/260-A
(SAHIJANAHA) 		1715006034NRG24250520230196366 25/05/2023 GANESH PRAJAPATI 1715006034WL013539 GANESH PRAJAPATI 00415 SBIN0017116 1326 1326 Processed 30/05/2023 049824761 GANESHPRAJAPATI (000000)
2 MAJHAULI MP-15-006-034-001/319-A
(SAHIJANAHA) 		1715006034NRG24250520230196383 25/05/2023 maneesha kewat 1715006034WL013539 maneesha kewat 00415 SBIN0017116 1326 1326 Processed 30/05/2023 049824761 maneeshakewat (000000)
3 MAJHAULI MP-15-006-034-001/33
(SAHIJANAHA) 		1715006034NRG24250520230196385 25/05/2023 kusumkali kol 1715006034WL013539 kusumkali kol 00415 SBIN0017116 1326 1326 Processed 30/05/2023 049824761 kusumkalikol (000000)
4 MAJHAULI MP-15-006-034-001/38
(SAHIJANAHA) 		1715006034NRG24250520230196306 25/05/2023 AKSHAYALAL KEWAT 1715006034WL013537 AKSHAYALAL KEWAT 00415 SBIN0017116 1105 1105 Processed 30/05/2023 049824761 AKSHAYALALKEWAT (000000)
SubTotal 5083 5083
5 MAJHAULI MP-15-006-034-001/100-A
(SAHIJANAHA) 		1715006034NRG24250520230196312 25/05/2023 RAMLAKHAN 1715006034WL013538 RAMLAKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049824761 RAMLAKHAN (000000)
6 MAJHAULI MP-15-006-034-001/110-B
(SAHIJANAHA) 		1715006034NRG24250520230196317 25/05/2023 guddi 1715006034WL013538 guddi 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049824761 guddi (000000)
7 MAJHAULI MP-15-006-034-001/139
(SAHIJANAHA) 		1715006034NRG24250520230196335 25/05/2023 rani 1715006034WL013539 rani 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049824761 rani (000000)
8 MAJHAULI MP-15-006-034-001/156
(SAHIJANAHA) 		1715006034NRG24250520230196346 25/05/2023 bati basor 1715006034WL013539 bati basor 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049824761 batibasor (000000)
9 MAJHAULI MP-15-006-034-001/21-A
(SAHIJANAHA) 		1715006034NRG24250520230196325 25/05/2023 suresh kol 1715006034WL013538 suresh kol 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049824761 sureshkol (000000)
10 MAJHAULI MP-15-006-034-001/22-B
(SAHIJANAHA) 		1715006034NRG24250520230196327 25/05/2023 RAJBHAN KOL 1715006034WL013538 RAJBHAN KOL 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049824761 RAJBHANKOL (000000)
11 MAJHAULI MP-15-006-034-001/256
(SAHIJANAHA) 		1715006034NRG24250520230196364 25/05/2023 harihar 1715006034WL013539 harihar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049824761 harihar (000000)
12 MAJHAULI MP-15-006-034-001/256
(SAHIJANAHA) 		1715006034NRG24250520230196365 25/05/2023 meena 1715006034WL013539 meena 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049824761 meena (000000)
13 MAJHAULI MP-15-006-034-001/260-C
(SAHIJANAHA) 		1715006034NRG24250520230196370 25/05/2023 ramesh kumhar 1715006034WL013539 ramesh kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049824761 rameshkumhar (000000)
14 MAJHAULI MP-15-006-034-001/264-A
(SAHIJANAHA) 		1715006034NRG24250520230196373 25/05/2023 usha kewat 1715006034WL013539 usha kewat 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049824761 ushakewat (000000)
15 MAJHAULI MP-15-006-034-001/39
(SAHIJANAHA) 		1715006034NRG24250520230196398 25/05/2023 MOTILAL KOL 1715006034WL013539 MOTILAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049824761 MOTILALKOL (000000)
16 MAJHAULI MP-15-006-034-001/416
(SAHIJANAHA) 		1715006034NRG24250520230196401 25/05/2023 lalmani kewat 1715006034WL013539 lalmani kewat 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049824761 lalmanikewat (000000)
17 MAJHAULI MP-15-006-034-001/42
(SAHIJANAHA) 		1715006034NRG24250520230196403 25/05/2023 ram bai kol 1715006034WL013539 ram bai kol 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049824761 rambaikol (000000)
18 MAJHAULI MP-15-006-034-001/5
(SAHIJANAHA) 		1715006034NRG24250520230196406 25/05/2023 anarkali kol 1715006034WL013539 anarkali kol 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049824761 anarkalikol (000000)
19 MAJHAULI MP-15-006-034-001/64
(SAHIJANAHA) 		1715006034NRG24250520230196308 25/05/2023 kalavati kewat 1715006034WL013537 kalavati kewat 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049824761 kalavatikewat (000000)
20 MAJHAULI MP-15-006-034-001/64
(SAHIJANAHA) 		1715006034NRG24250520230196307 25/05/2023 ramnarayan kewat 1715006034WL013537 ramnarayan kewat 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049824761 ramnarayankewat (000000)
21 MAJHAULI MP-15-006-034-003/18
(SAHIJANAHA) 		1715006034NRG24250520230196410 25/05/2023 ramanuj 1715006034WL013539 ramanuj 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049824761 ramanuj (000000)
22 MAJHAULI MP-15-006-034-003/19
(SAHIJANAHA) 		1715006034NRG24250520230196412 25/05/2023 kamata 1715006034WL013539 kamata 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049824761 kamata (000000)
23 MAJHAULI MP-15-006-034-003/19
(SAHIJANAHA) 		1715006034NRG24250520230196413 25/05/2023 shivkali gupta 1715006034WL013539 shivkali gupta 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049824761 shivkaligupta (000000)
SubTotal 23868 23868
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_250523FTO_57458 State Bank of India SBIN0017116 MANJHAULI 5083
2 MAJHAULI MP1715006_250523FTO_57458 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 23868

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