Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:52:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_310523FTO_66740
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-15-006-016-002/119-D
(THONGA) 		1715006016NRG24310520230224841 31/05/2023 Keshkali singh 1715006016WL015821 Keshkali singh 00176 IDIB000M570 1325 1325 Processed 07/06/2023 209475717 Keshkalisingh (000000)
2 MAJHAULI MP-15-006-016-002/151-B
(THONGA) 		1715006016NRG24310520230224847 31/05/2023 durgabti 1715006016WL015821 durgabti 00176 IDIB000M570 1325 1325 Processed 07/06/2023 209475717 durgabti (000000)
3 MAJHAULI MP-15-006-025-002/556-A
(DANGA) 		1715006025NRG24310520230223832 31/05/2023 balendra dwivedi 1715006025WL015753 balendra dwivedi 00176 IDIB000M570 1304 1304 Processed 07/06/2023 209475717 balendradwivedi (000000)
4 MAJHAULI MP-15-006-025-002/678
(DANGA) 		1715006025NRG24310520230223837 31/05/2023 Daduram kol 1715006025WL015753 Daduram kol 00176 IDIB000M570 1304 1304 Processed 07/06/2023 209475717 Daduramkol (000000)
5 MAJHAULI MP-15-006-025-002/681
(DANGA) 		1715006025NRG24310520230223841 31/05/2023 garima dwivedi 1715006025WL015753 garima dwivedi 00176 IDIB000M570 1304 1304 Processed 07/06/2023 209475717 garimadwivedi (000000)
6 MAJHAULI MP-15-006-025-002/691
(DANGA) 		1715006025NRG24310520230223853 31/05/2023 Sajal Dwivedi 1715006025WL015753 Sajal Dwivedi 00176 IDIB000M570 1304 1304 Processed 07/06/2023 209475717 SajalDwivedi (000000)
SubTotal 7866 7866
7 MAJHAULI MP-15-006-025-002/691
(DANGA) 		1715006025NRG24310520230223854 31/05/2023 khushi dwivedi 1715006025WL015753 khushi dwivedi 00176 IDIB000M700 1304 1304 Processed 07/06/2023 209475717 khushidwivedi (000000)
SubTotal 1304 1304
8 MAJHAULI MP-15-006-025-002/692
(DANGA) 		1715006025NRG24310520230223855 31/05/2023 Manorama Dwivedi 1715006025WL015753 Manorama Dwivedi 00415 SBIN0017116 1304 1304 Processed 07/06/2023 209475717 ManoramaDwivedi (000000)
9 MAJHAULI MP-15-006-027-002/172-A
(SIRAULA) 		1715006027NRG24260520230200026 31/05/2023 GAURY SAHU 1715006027WL013798 GAURY SAHU 00415 SBIN0017116 1105 1105 Processed 07/06/2023 209475717 GAURYSAHU (000000)
10 MAJHAULI MP-15-006-032-001/14-A
(DADAR) 		1715006032NRG24310520230225666 31/05/2023 Kalabati 1715006032WL015882 Kalabati 00415 SBIN0017116 1326 1326 Processed 07/06/2023 209475717 Kalabati (000000)
SubTotal 3735 3735
11 MAJHAULI MP-15-006-016-001/337
(THONGA) 		1715006016NRG24310520230224833 31/05/2023 kusumkli 1715006016WL015821 kusumkli 00468 UBIN0549495 1325 1325 Processed 07/06/2023 209475717 kusumkli (000000)
12 MAJHAULI MP-15-006-016-001/525
(THONGA) 		1715006016NRG24310520230224835 31/05/2023 kamlesh kushwaha 1715006016WL015821 kamlesh kushwaha 00468 UBIN0549495 1325 1325 Processed 07/06/2023 209475717 kamleshkushwaha (000000)
13 MAJHAULI MP-15-006-016-002/129-B
(THONGA) 		1715006016NRG24310520230224842 31/05/2023 heeralal 1715006016WL015821 heeralal 00468 UBIN0549495 1325 1325 Processed 07/06/2023 209475717 heeralal (000000)
14 MAJHAULI MP-15-006-027-002/282-C
(SIRAULA) 		1715006027NRG24260520230200042 31/05/2023 BEBY 1715006027WL013798 BEBY 00468 UBIN0549495 1105 1105 Processed 07/06/2023 209475717 BEBY (000000)
15 MAJHAULI MP-15-006-027-002/291-B
(SIRAULA) 		1715006027NRG24260520230200044 31/05/2023 VIPIN SINGH 1715006027WL013798 VIPIN SINGH 00468 UBIN0549495 1105 1105 Processed 07/06/2023 209475717 VIPINSINGH (000000)
SubTotal 6185 6185
16 MAJHAULI MP-15-006-017-001/977-A
(TALA) 		1715006017NRG24310520230226279 31/05/2023 rammibai bais 1715006017WL015914 rammibai bais 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475717 rammibaibais (000000)
17 MAJHAULI MP-15-006-025-002/688
(DANGA) 		1715006025NRG24310520230223848 31/05/2023 Sukhlal Kol 1715006025WL015753 Sukhlal Kol 00602 SBIN0RRMBGB 1304 1304 Processed 07/06/2023 209475717 SukhlalKol (000000)
18 MAJHAULI MP-15-006-027-002/126-A
(SIRAULA) 		1715006027NRG24260520230200021 31/05/2023 JAGJEEVAN 1715006027WL013798 JAGJEEVAN 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209475717 JAGJEEVAN (000000)
19 MAJHAULI MP-15-006-027-002/186-D
(SIRAULA) 		1715006027NRG24260520230200029 31/05/2023 suresh sahu 1715006027WL013798 suresh sahu 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209475717 sureshsahu (000000)
20 MAJHAULI MP-15-006-027-002/187-A
(SIRAULA) 		1715006027NRG24260520230200031 31/05/2023 DEVENDRA SAHU 1715006027WL013798 DEVENDRA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209475717 DEVENDRASAHU (000000)
21 MAJHAULI MP-15-006-027-002/218-A
(SIRAULA) 		1715006027NRG24260520230200033 31/05/2023 shyamlal sahu 1715006027WL013798 shyamlal sahu 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209475717 shyamlalsahu (000000)
22 MAJHAULI MP-15-006-027-002/264-A
(SIRAULA) 		1715006027NRG24260520230200036 31/05/2023 SUSILA TIWARI 1715006027WL013798 SUSILA TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209475717 SUSILATIWARI (000000)
23 MAJHAULI MP-15-006-027-002/265
(SIRAULA) 		1715006027NRG24260520230200039 31/05/2023 Nainsi Mishra 1715006027WL013798 Nainsi Mishra 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209475717 NainsiMishra (000000)
24 MAJHAULI MP-15-006-027-002/28-D
(SIRAULA) 		1715006027NRG24260520230200040 31/05/2023 LALITA 1715006027WL013798 LALITA 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209475717 LALITA (000000)
25 MAJHAULI MP-15-006-027-002/309
(SIRAULA) 		1715006027NRG24260520230200045 31/05/2023 govind 1715006027WL013798 govind 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209475717 govind (000000)
26 MAJHAULI MP-15-006-027-002/337-A
(SIRAULA) 		1715006027NRG24260520230200046 31/05/2023 Sitaprasad 1715006027WL013798 Sitaprasad 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209475717 Sitaprasad (000000)
27 MAJHAULI MP-15-006-027-002/346-A
(SIRAULA) 		1715006027NRG24260520230200048 31/05/2023 lakshmi kant 1715006027WL013798 lakshmi kant 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209475717 lakshmikant (000000)
28 MAJHAULI MP-15-006-027-002/405
(SIRAULA) 		1715006027NRG24260520230200053 31/05/2023 KAMLESH 1715006027WL013798 KAMLESH 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209475717 KAMLESH (000000)
29 MAJHAULI MP-15-006-027-002/461
(SIRAULA) 		1715006027NRG24260520230200059 31/05/2023 ashik 1715006027WL013798 ashik 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209475717 ashik (000000)
30 MAJHAULI MP-15-006-027-002/472
(SIRAULA) 		1715006027NRG24260520230200062 31/05/2023 shivbalak 1715006027WL013798 shivbalak 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209475717 shivbalak (000000)
31 MAJHAULI MP-15-006-027-002/65-B
(SIRAULA) 		1715006027NRG24260520230200068 31/05/2023 PRABHA BATI KUSWAHA 1715006027WL013798 PRABHA BATI KUSWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209475717 PRABHABATIKUSWAHA (000000)
32 MAJHAULI MP-15-006-027-002/717
(SIRAULA) 		1715006027NRG24260520230200070 31/05/2023 Sujay 1715006027WL013798 Sujay 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209475717 Sujay (000000)
33 MAJHAULI MP-15-006-027-002/823
(SIRAULA) 		1715006027NRG24260520230200073 31/05/2023 SWAPNIL MISHRA 1715006027WL013798 SWAPNIL MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209475717 SWAPNILMISHRA (000000)
34 MAJHAULI MP-15-006-027-002/98-C
(SIRAULA) 		1715006027NRG24260520230200076 31/05/2023 SHIVNANDAN KUSHWAHA 1715006027WL013798 SHIVNANDAN KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209475717 SHIVNANDANKUSHWAHA (000000)
35 MAJHAULI MP-15-006-032-001/103-B
(DADAR) 		1715006032NRG24310520230225514 31/05/2023 rajmani 1715006032WL015870 rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475717 rajmani (000000)
36 MAJHAULI MP-15-006-032-001/14-A
(DADAR) 		1715006032NRG24310520230225667 31/05/2023 Nabali 1715006032WL015882 Nabali 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475717 Nabali (000000)
37 MAJHAULI MP-15-006-033-002/21
(PATHARAULA) 		1715006033NRG24310520230224884 31/05/2023 Ram Kishor rajak 1715006033WL015822 Ram Kishor rajak 00602 SBIN0RRMBGB 379 379 Processed 07/06/2023 209475717 RamKishorrajak (000000)
38 MAJHAULI MP-15-006-033-002/303-D
(PATHARAULA) 		1715006033NRG24310520230224892 31/05/2023 rajmani gupta 1715006033WL015822 rajmani gupta 00602 SBIN0RRMBGB 379 379 Processed 07/06/2023 209475717 rajmanigupta (000000)
39 MAJHAULI MP-15-006-033-002/439
(PATHARAULA) 		1715006033NRG24310520230224901 31/05/2023 sunita kol 1715006033WL015822 sunita kol 00602 SBIN0RRMBGB 379 379 Processed 07/06/2023 209475717 sunitakol (000000)
40 MAJHAULI MP-15-006-033-002/98
(PATHARAULA) 		1715006033NRG24310520230224911 31/05/2023 ramjash gupta 1715006033WL015822 ramjash gupta 00602 SBIN0RRMBGB 379 379 Processed 07/06/2023 209475717 ramjashgupta (000000)
SubTotal 25583 25583
41 MAJHAULI MP-15-006-017-001/20014-A
(TALA) 		1715006017NRG24310520230226270 31/05/2023 mahendra 1715006017WL015914 mahendra 00688 FINO0001446 1326 1326 Processed 07/06/2023 209475717 mahendra (000000)
SubTotal 1326 1326
Total 45999 45999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_310523FTO_66740 Indian Bank IDIB000M570 MAJHAULI 7866
2 MAJHAULI MP1715006_310523FTO_66740 Indian Bank IDIB000M700 Mehuti 1304
3 MAJHAULI MP1715006_310523FTO_66740 State Bank of India SBIN0017116 MANJHAULI 3735
4 MAJHAULI MP1715006_310523FTO_66740 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 6185
5 MAJHAULI MP1715006_310523FTO_66740 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 1105
6 MAJHAULI MP1715006_310523FTO_66740 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 19638
7 MAJHAULI MP1715006_310523FTO_66740 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 3514
8 MAJHAULI MP1715006_310523FTO_66740 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 1326
9 MAJHAULI MP1715006_310523FTO_66740 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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