Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:38:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_171023FTO_322247
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-15-006-005-002/196
(PONDI) 		1715006005NRG24171020230801340 17/10/2023 Ram prakash 1715006005WL069463 Ram prakash 00176 IDIB000M570 1380 1380 Processed 09/11/2023 291261378 Ramprakash (000000)
SubTotal 1380 1380
2 MAJHAULI MP-15-006-055-002/114-A
(NADAHA) 		1715006055NRG24171020230798503 17/10/2023 Suman Vishwakarma 1715006055WL069211 Suman Vishwakarma 00415 SBIN0006075 3094 3094 Processed 09/11/2023 291261378 SumanVishwakarma (000000)
SubTotal 3094 3094
3 MAJHAULI MP-15-006-019-001/477-A
(CHHUHI) 		1715006019NRG24161020230797272 17/10/2023 sariman 1715006019WL069103 sariman 00468 UBIN0549495 6 6 Processed 09/11/2023 291261378 sariman (000000)
4 MAJHAULI MP-15-006-027-002/291-B
(SIRAULA) 		1715006027NRG24171020230798565 17/10/2023 VIPIN SINGH 1715006027WL069223 VIPIN SINGH 00468 UBIN0549495 2873 2873 Processed 09/11/2023 291261378 VIPINSINGH (000000)
SubTotal 2879 2879
5 MAJHAULI MP-15-006-002-001/27
(PARSILI) 		1715006002NRG24171020230798456 17/10/2023 lalu 1715006002WL069197 lalu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261378 lalu (000000)
6 MAJHAULI MP-15-006-019-001/26-B
(CHHUHI) 		1715006019NRG24161020230797258 17/10/2023 ramsajivan sahu 1715006019WL069103 ramsajivan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261378 ramsajivansahu (000000)
7 MAJHAULI MP-15-006-019-001/493
(CHHUHI) 		1715006019NRG24161020230797274 17/10/2023 omprakash 1715006019WL069103 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261378 omprakash (000000)
8 MAJHAULI MP-15-006-019-001/803
(CHHUHI) 		1715006019NRG24161020230797290 17/10/2023 ramnaresh gupta 1715006019WL069103 ramnaresh gupta 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291261378 ramnareshgupta (000000)
9 MAJHAULI MP-15-006-019-001/806
(CHHUHI) 		1715006019NRG24161020230797292 17/10/2023 balkaran singh 1715006019WL069103 balkaran singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261378 balkaransingh (000000)
10 MAJHAULI MP-15-006-027-001/15-A
(SIRAULA) 		1715006027NRG24171020230798549 17/10/2023 Sukhsen Singh 1715006027WL069219 Sukhsen Singh 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291261378 SukhsenSingh (000000)
11 MAJHAULI MP-15-006-027-002/186-C
(SIRAULA) 		1715006027NRG24171020230798561 17/10/2023 manendra sahu 1715006027WL069222 manendra sahu 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291261378 manendrasahu (000000)
12 MAJHAULI MP-15-006-027-002/187-D
(SIRAULA) 		1715006027NRG24171020230798577 17/10/2023 SURAJ SAHU 1715006027WL069225 SURAJ SAHU 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291261378 SURAJSAHU (000000)
13 MAJHAULI MP-15-006-027-002/189-B
(SIRAULA) 		1715006027NRG24171020230801284 17/10/2023 MATHURA 1715006027WL069456 MATHURA 00602 SBIN0RRMBGB 334 334 Processed 09/11/2023 291261378 MATHURA (000000)
14 MAJHAULI MP-15-006-027-002/295
(SIRAULA) 		1715006027NRG24171020230798566 17/10/2023 pursotam 1715006027WL069223 pursotam 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291261378 pursotam (000000)
15 MAJHAULI MP-15-006-027-002/297-D
(SIRAULA) 		1715006027NRG24171020230801288 17/10/2023 Mahipal Agariya 1715006027WL069456 Mahipal Agariya 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291261378 MahipalAgariya (000000)
16 MAJHAULI MP-15-006-027-002/34-A
(SIRAULA) 		1715006027NRG24171020230798580 17/10/2023 Shivdhari Kushwaha 1715006027WL069225 Shivdhari Kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291261378 ShivdhariKushwaha (000000)
17 MAJHAULI MP-15-006-027-002/97
(SIRAULA) 		1715006027NRG24171020230798575 17/10/2023 juggi yadav 1715006027WL069224 juggi yadav 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291261378 juggiyadav (000000)
18 MAJHAULI MP-15-006-035-002/61-C
(PANIHA) 		1715006035NRG24171020230799495 17/10/2023 jagdish kol 1715006035WL069323 jagdish kol 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291261378 jagdishkol (000000)
19 MAJHAULI MP-15-006-037-001/249-A
(SILWAR) 		1715006037NRG24171020230798404 17/10/2023 Vijay 1715006037WL069191 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261378 Vijay (000000)
20 MAJHAULI MP-15-006-037-001/447
(SILWAR) 		1715006037NRG24171020230798409 17/10/2023 Butaie 1715006037WL069191 Butaie 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261378 Butaie (000000)
21 MAJHAULI MP-15-006-037-003/19
(SILWAR) 		1715006037NRG24171020230798377 17/10/2023 Puniya 1715006037WL069190 Puniya 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261378 Puniya (000000)
22 MAJHAULI MP-15-006-046-002/457
(DHUADOL) 		1715006046NRG24171020230801416 17/10/2023 Lalman 1715006046WL069480 Lalman 00602 SBIN0RRMBGB 1112 1112 Processed 09/11/2023 291261378 Lalman (000000)
23 MAJHAULI MP-15-006-055-001/219-A
(NADAHA) 		1715006055NRG24171020230798500 17/10/2023 BALMUKUND MISHRA 1715006055WL069210 BALMUKUND MISHRA 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291261378 BALMUKUNDMISHRA (000000)
SubTotal 35486 35486
24 MAJHAULI MP-15-006-019-001/874
(CHHUHI) 		1715006019NRG24161020230797297 17/10/2023 Ramcharan prajapati 1715006019WL069103 Ramcharan prajapati 00703 AIRP0000001 884 884 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 884 884
Total 43723 43723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_171023FTO_322247 Indian Bank IDIB000M570 MAJHAULI 1380
2 MAJHAULI MP1715006_171023FTO_322247 State Bank of India SBIN0006075 BEOHARI 3094
3 MAJHAULI MP1715006_171023FTO_322247 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2879
4 MAJHAULI MP1715006_171023FTO_322247 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 6851
5 MAJHAULI MP1715006_171023FTO_322247 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 19119
6 MAJHAULI MP1715006_171023FTO_322247 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 4206
7 MAJHAULI MP1715006_171023FTO_322247 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 5310
8 MAJHAULI MP1715006_171023FTO_322247 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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