Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_150623FTO_94350
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-15-006-021-003/873-D
(TILAWARI) 		1715006021NRG24150620230302637 15/06/2023 gudiya 1715006021WL021183 gudiya 00176 IDIB000M570 1326 1326 Processed 21/06/2023 465184230 gudiya (000000)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-001-001/361
(NAURHIYA) 		1715006001NRG24150620230305277 15/06/2023 DINESH 1715006001WL021338 DINESH 00415 SBIN0017116 3094 3094 Processed 21/06/2023 465184230 DINESH (000000)
3 MAJHAULI MP-15-006-023-001/302
(SEDHAWA) 		1715006023NRG24150620230303230 15/06/2023 ajmer 1715006023WL021247 ajmer 00415 SBIN0017116 1547 1547 Processed 21/06/2023 465184230 ajmer (000000)
4 MAJHAULI MP-15-006-023-001/302
(SEDHAWA) 		1715006023NRG24150620230303231 15/06/2023 ajmer 1715006023WL021247 ajmer 00415 SBIN0017116 1547 1547 Processed 21/06/2023 465184230 ajmer (000000)
5 MAJHAULI MP-15-006-023-001/65
(SEDHAWA) 		1715006023NRG24150620230303233 15/06/2023 basanti 1715006023WL021247 basanti 00415 SBIN0017116 1547 1547 Processed 21/06/2023 465184230 basanti (000000)
6 MAJHAULI MP-15-006-039-002/371-B
(BAKAWA) 		1715006039NRG24150620230305879 15/06/2023 pampal singh 1715006039WL021390 pampal singh 00415 SBIN0017116 1768 1768 Processed 21/06/2023 465184230 pampalsingh (000000)
7 MAJHAULI MP-15-006-040-001/66-A
(SIKARA) 		1715006039NRG24150620230305904 15/06/2023 Vijay 1715006039WL021390 Vijay 00415 SBIN0017116 1600 1600 Processed 21/06/2023 465184230 Vijay (000000)
SubTotal 11103 11103
8 MAJHAULI MP-15-006-023-001/22-C
(SEDHAWA) 		1715006023NRG24150620230303226 15/06/2023 buddhsen 1715006023WL021247 buddhsen 00468 UBIN0537314 1326 1326 Processed 21/06/2023 465184230 buddhsen (000000)
SubTotal 1326 1326
9 MAJHAULI MP-15-006-039-002/409-D
(BAKAWA) 		1715006039NRG24150620230305997 15/06/2023 Vivek Kumar Jayswal 1715006039WL021412 Vivek Kumar Jayswal 00468 UBIN0555291 1768 1768 Processed 21/06/2023 465184230 VivekKumarJayswal (000000)
SubTotal 1768 1768
10 MAJHAULI MP-15-006-052-005/101
(CHAHANANTOLA) 		1715006052NRG24130620230296141 15/06/2023 rajneesh tiwari 1715006052WL020725 rajneesh tiwari 00468 UBIN0558672 2652 2652 Processed 21/06/2023 465184230 rajneeshtiwari (000000)
SubTotal 2652 2652
11 MAJHAULI MP-15-006-039-001/42-B
(BAKAWA) 		1715006039NRG24150620230305843 15/06/2023 sanat kumar kushwaha 1715006039WL021390 sanat kumar kushwaha 00468 UBIN0569836 1768 1768 Processed 21/06/2023 465184230 sanatkumarkushwaha (000000)
12 MAJHAULI MP-15-006-039-002/399
(BAKAWA) 		1715006039NRG24150620230305933 15/06/2023 Pooran 1715006039WL021399 Pooran 00468 UBIN0569836 1326 1326 Processed 21/06/2023 465184230 Pooran (000000)
13 MAJHAULI MP-15-006-039-002/409-B
(BAKAWA) 		1715006039NRG24150620230305996 15/06/2023 Chandramani Jayswal 1715006039WL021412 Chandramani Jayswal 00468 UBIN0569836 1768 1768 Processed 21/06/2023 465184230 ChandramaniJayswal (000000)
14 MAJHAULI MP-15-006-052-001/185-B
(CHAHANANTOLA) 		1715006052NRG24130620230296128 15/06/2023 Asha kol 1715006052WL020725 Asha kol 00468 UBIN0569836 2652 2652 Processed 21/06/2023 465184230 Ashakol (000000)
15 MAJHAULI MP-15-006-052-001/96-C
(CHAHANANTOLA) 		1715006052NRG24130620230296135 15/06/2023 usha pal 1715006052WL020725 usha pal 00468 UBIN0569836 2652 2652 Processed 21/06/2023 465184230 ushapal (000000)
16 MAJHAULI MP-15-006-052-002/234
(CHAHANANTOLA) 		1715006052NRG24130620230296137 15/06/2023 Vimla 1715006052WL020725 Vimla 00468 UBIN0569836 2652 2652 Processed 21/06/2023 465184230 Vimla (000000)
17 MAJHAULI MP-15-006-052-002/234-A
(CHAHANANTOLA) 		1715006052NRG24130620230296138 15/06/2023 ANSHIKA SINGH CHAUHAN 1715006052WL020725 ANSHIKA SINGH CHAUHAN 00468 UBIN0569836 2652 2652 Processed 21/06/2023 465184230 ANSHIKASINGHCHAUHAN (000000)
18 MAJHAULI MP-15-006-052-004/10-A
(CHAHANANTOLA) 		1715006052NRG24150620230305380 15/06/2023 Santi mishra 1715006052WL021346 Santi mishra 00468 UBIN0569836 2652 2652 Processed 21/06/2023 465184230 Santimishra (000000)
19 MAJHAULI MP-15-006-055-001/106-B
(NADAHA) 		1715006055NRG24150620230302225 15/06/2023 Umesh 1715006055WL021151 Umesh 00468 UBIN0569836 1176 1176 Processed 21/06/2023 465184230 Umesh (000000)
20 MAJHAULI MP-15-006-055-001/65-B
(NADAHA) 		1715006055NRG24150620230302231 15/06/2023 Vishnu Rawat 1715006055WL021151 Vishnu Rawat 00468 UBIN0569836 1176 1176 Processed 21/06/2023 465184230 VishnuRawat (000000)
SubTotal 20474 20474
21 MAJHAULI MP-15-006-001-001/201
(NAURHIYA) 		1715006001NRG24150620230305354 15/06/2023 ganpat 1715006001WL021345 ganpat 00602 SBIN0RRMBGB 864 864 Processed 21/06/2023 465184230 ganpat (000000)
22 MAJHAULI MP-15-006-001-001/338
(NAURHIYA) 		1715006001NRG24150620230305356 15/06/2023 nirmla 1715006001WL021345 nirmla 00602 SBIN0RRMBGB 864 864 Processed 21/06/2023 465184230 nirmla (000000)
23 MAJHAULI MP-15-006-001-001/39
(NAURHIYA) 		1715006001NRG24150620230305357 15/06/2023 Panchvati 1715006001WL021345 Panchvati 00602 SBIN0RRMBGB 864 864 Processed 21/06/2023 465184230 Panchvati (000000)
24 MAJHAULI MP-15-006-001-001/607-A
(NAURHIYA) 		1715006001NRG24150620230305276 15/06/2023 mukesh 1715006001WL021337 mukesh 00602 SBIN0RRMBGB 3094 3094 Processed 21/06/2023 465184230 mukesh (000000)
25 MAJHAULI MP-15-006-019-001/493
(CHHUHI) 		1715006019NRG24150620230305440 15/06/2023 omprakash 1715006019WL021352 omprakash 00602 SBIN0RRMBGB 2652 2652 Processed 21/06/2023 465184230 omprakash (000000)
26 MAJHAULI MP-15-006-023-001/123
(SEDHAWA) 		1715006023NRG24150620230303225 15/06/2023 PRATIPAL 1715006023WL021247 PRATIPAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184230 PRATIPAL (000000)
27 MAJHAULI MP-15-006-023-001/44
(SEDHAWA) 		1715006023NRG24150620230303232 15/06/2023 Lalan 1715006023WL021247 Lalan 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184230 Lalan (000000)
28 MAJHAULI MP-15-006-039-002/142
(BAKAWA) 		1715006039NRG24150620230305854 15/06/2023 Rajesh 1715006039WL021390 Rajesh 00602 SBIN0RRMBGB 1768 1768 Processed 21/06/2023 465184230 Rajesh (000000)
29 MAJHAULI MP-15-006-039-002/240
(BAKAWA) 		1715006039NRG24150620230305862 15/06/2023 Amarjeet 1715006039WL021390 Amarjeet 00602 SBIN0RRMBGB 1768 1768 Processed 21/06/2023 465184230 Amarjeet (000000)
30 MAJHAULI MP-15-006-039-002/271-A
(BAKAWA) 		1715006039NRG24150620230305978 15/06/2023 Santosh 1715006039WL021412 Santosh 00602 SBIN0RRMBGB 1768 1768 Processed 21/06/2023 465184230 Santosh (000000)
31 MAJHAULI MP-15-006-039-002/403-D
(BAKAWA) 		1715006039NRG24150620230305888 15/06/2023 PRAMOD KUMAR JAYSWAL 1715006039WL021390 PRAMOD KUMAR JAYSWAL 00602 SBIN0RRMBGB 1768 1768 Processed 21/06/2023 465184230 PRAMODKUMARJAYSWAL (000000)
32 MAJHAULI MP-15-006-039-002/44
(BAKAWA) 		1715006039NRG24150620230305897 15/06/2023 Rambai 1715006039WL021390 Rambai 00602 SBIN0RRMBGB 1768 1768 Processed 21/06/2023 465184230 Rambai (000000)
33 MAJHAULI MP-15-006-039-002/79
(BAKAWA) 		1715006039NRG24150620230305901 15/06/2023 Vanshrakhan 1715006039WL021390 Vanshrakhan 00602 SBIN0RRMBGB 1768 1768 Processed 21/06/2023 465184230 Vanshrakhan (000000)
34 MAJHAULI MP-15-006-052-004/10-A
(CHAHANANTOLA) 		1715006052NRG24150620230305379 15/06/2023 Bihari lal mishra 1715006052WL021346 Bihari lal mishra 00602 SBIN0RRMBGB 2652 2652 Processed 21/06/2023 465184230 Biharilalmishra (000000)
35 MAJHAULI MP-15-006-055-001/187-C
(NADAHA) 		1715006055NRG24150620230302240 15/06/2023 Mahesh 1715006055WL021152 Mahesh 00602 SBIN0RRMBGB 684 684 Processed 21/06/2023 465184230 Mahesh (000000)
36 MAJHAULI MP-15-006-055-001/30-A
(NADAHA) 		1715006055NRG24150620230302241 15/06/2023 Shiv Kumar 1715006055WL021152 Shiv Kumar 00602 SBIN0RRMBGB 684 684 Processed 21/06/2023 465184230 ShivKumar (000000)
37 MAJHAULI MP-15-006-055-001/64
(NADAHA) 		1715006055NRG24150620230302230 15/06/2023 Bitti 1715006055WL021151 Bitti 00602 SBIN0RRMBGB 1176 1176 Processed 21/06/2023 465184230 Bitti (000000)
38 MAJHAULI MP-15-006-055-001/73
(NADAHA) 		1715006055NRG24150620230302234 15/06/2023 shyamlal 1715006055WL021151 shyamlal 00602 SBIN0RRMBGB 1176 1176 Processed 21/06/2023 465184230 shyamlal (000000)
SubTotal 28191 28191
39 MAJHAULI MP-15-006-039-002/267-B
(BAKAWA) 		1715006039NRG24150620230305865 15/06/2023 CHANDRARAJ SINGH 1715006039WL021390 CHANDRARAJ SINGH 00688 FINO0001446 1768 1768 Processed 21/06/2023 465184230 CHANDRARAJSINGH (000000)
SubTotal 1768 1768
Total 68608 68608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_150623FTO_94350 Indian Bank IDIB000M570 MAJHAULI 1326
2 MAJHAULI MP1715006_150623FTO_94350 State Bank of India SBIN0017116 MANJHAULI 11103
3 MAJHAULI MP1715006_150623FTO_94350 Union Bank of India UBIN0537314 SIDHI MAIN 1326
4 MAJHAULI MP1715006_150623FTO_94350 Union Bank of India UBIN0555291 MADAN MAHAL 1768
5 MAJHAULI MP1715006_150623FTO_94350 Union Bank of India UBIN0558672 RGPV BHOPAL 2652
6 MAJHAULI MP1715006_150623FTO_94350 Union Bank of India UBIN0569836 Tikari dist.Sidhi 18122
7 MAJHAULI MP1715006_150623FTO_94350 Union Bank of India UBIN0569836 TIKRI 2352
8 MAJHAULI MP1715006_150623FTO_94350 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 13260
9 MAJHAULI MP1715006_150623FTO_94350 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 864
10 MAJHAULI MP1715006_150623FTO_94350 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 3720
11 MAJHAULI MP1715006_150623FTO_94350 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 10347
12 MAJHAULI MP1715006_150623FTO_94350 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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