Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:17:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_050723FTO_149393
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-15-006-013-002/390
(JAMUA NO2) 		1715006013NRG24050720230429207 05/07/2023 CHHOTELAL KOL 1715006013WL029498 CHHOTELAL KOL 00176 IDIB000M570 1326 1326 Processed 28/07/2023 211081542 CHHOTELALKOL (000000)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-047-002/104-C
(KHAJURIHA) 		1715006047NRG24050720230429265 05/07/2023 shankar 1715006047WL029505 shankar 00415 SBIN0001262 2200 2200 Processed 28/07/2023 211081542 shankar (000000)
SubTotal 2200 2200
3 MAJHAULI MP-15-006-023-001/280-B
(SEDHAWA) 		1715006023NRG24040720230423428 05/07/2023 SURYADEEN 1715006023WL029064 SURYADEEN 00415 SBIN0017116 1105 1105 Processed 28/07/2023 211081542 SURYADEEN (000000)
SubTotal 1105 1105
4 MAJHAULI MP-15-006-043-001/214-C
(BHUMAKA) 		1715006043NRG24050720230428856 05/07/2023 Balmukesh 1715006043WL029487 Balmukesh 00415 SBIN0030380 1547 1547 Processed 28/07/2023 211081542 Balmukesh (000000)
5 MAJHAULI MP-15-006-047-002/11-B
(KHAJURIHA) 		1715006047NRG24050720230429268 05/07/2023 Anita 1715006047WL029505 Anita 00415 SBIN0030380 2200 2200 Processed 28/07/2023 211081542 Anita (000000)
6 MAJHAULI MP-15-006-047-003/326
(KHAJURIHA) 		1715006047NRG24050720230429356 05/07/2023 Rampratap 1715006047WL029508 Rampratap 00415 SBIN0030380 1980 1980 Processed 28/07/2023 211081542 Rampratap (000000)
7 MAJHAULI MP-15-006-047-003/372-B
(KHAJURIHA) 		1715006047NRG24050720230429377 05/07/2023 Persottam 1715006047WL029508 Persottam 00415 SBIN0030380 1980 1980 Processed 28/07/2023 211081542 Persottam (000000)
SubTotal 7707 7707
8 MAJHAULI MP-15-006-043-002/171-D
(BHUMAKA) 		1715006043NRG24050720230428867 05/07/2023 KUNJ BIHARI 1715006043WL029487 KUNJ BIHARI 00462 UCBA0003228 1547 1547 Processed 28/07/2023 211081542 KUNJBIHARI (000000)
SubTotal 1547 1547
9 MAJHAULI MP-15-006-043-001/47-C
(BHUMAKA) 		1715006043NRG24050720230428865 05/07/2023 roshani 1715006043WL029487 roshani 00468 UBIN0539759 1547 1547 Processed 28/07/2023 211081542 roshani (000000)
SubTotal 1547 1547
10 MAJHAULI MP-15-006-027-002/780
(SIRAULA) 		1715006027NRG24050720230429441 05/07/2023 raksha baiga 1715006027WL029514 raksha baiga 00468 UBIN0549495 3094 3094 Processed 28/07/2023 211081542 rakshabaiga (000000)
11 MAJHAULI MP-15-006-027-002/780
(SIRAULA) 		1715006027NRG24050720230429440 05/07/2023 ramlal baiga 1715006027WL029514 ramlal baiga 00468 UBIN0549495 3094 3094 Processed 28/07/2023 211081542 ramlalbaiga (000000)
SubTotal 6188 6188
12 MAJHAULI MP-15-006-043-001/14-B
(BHUMAKA) 		1715006043NRG24050720230428846 05/07/2023 shuvkumar 1715006043WL029487 shuvkumar 00468 UBIN0569836 1547 1547 Processed 28/07/2023 211081542 shuvkumar (000000)
13 MAJHAULI MP-15-006-043-001/172-C
(BHUMAKA) 		1715006043NRG24050720230428847 05/07/2023 shailesh 1715006043WL029487 shailesh 00468 UBIN0569836 1547 1547 Processed 28/07/2023 211081542 shailesh (000000)
14 MAJHAULI MP-15-006-043-001/174-B
(BHUMAKA) 		1715006043NRG24050720230428848 05/07/2023 kamala 1715006043WL029487 kamala 00468 UBIN0569836 1547 1547 Processed 28/07/2023 211081542 kamala (000000)
15 MAJHAULI MP-15-006-043-001/190-B
(BHUMAKA) 		1715006043NRG24050720230428850 05/07/2023 Babita 1715006043WL029487 Babita 00468 UBIN0569836 1547 1547 Processed 28/07/2023 211081542 Babita (000000)
16 MAJHAULI MP-15-006-043-001/190-C
(BHUMAKA) 		1715006043NRG24050720230428851 05/07/2023 chandrshekhar 1715006043WL029487 chandrshekhar 00468 UBIN0569836 1547 1547 Processed 28/07/2023 211081542 chandrshekhar (000000)
17 MAJHAULI MP-15-006-043-001/214-B
(BHUMAKA) 		1715006043NRG24050720230428855 05/07/2023 balmukund 1715006043WL029487 balmukund 00468 UBIN0569836 1547 1547 Processed 28/07/2023 211081542 balmukund (000000)
18 MAJHAULI MP-15-006-043-001/273-D
(BHUMAKA) 		1715006043NRG24050720230428860 05/07/2023 AMBRISH 1715006043WL029487 AMBRISH 00468 UBIN0569836 1547 1547 Processed 28/07/2023 211081542 AMBRISH (000000)
19 MAJHAULI MP-15-006-043-001/39
(BHUMAKA) 		1715006043NRG24050720230428862 05/07/2023 shivkumar 1715006043WL029487 shivkumar 00468 UBIN0569836 1547 1547 Processed 28/07/2023 211081542 shivkumar (000000)
20 MAJHAULI MP-15-006-043-001/47-B
(BHUMAKA) 		1715006043NRG24050720230428864 05/07/2023 jay kumar 1715006043WL029487 jay kumar 00468 UBIN0569836 1547 1547 Processed 28/07/2023 211081542 jaykumar (000000)
21 MAJHAULI MP-15-006-043-002/171-B
(BHUMAKA) 		1715006043NRG24050720230428866 05/07/2023 maneesh 1715006043WL029487 maneesh 00468 UBIN0569836 1547 1547 Processed 28/07/2023 211081542 maneesh (000000)
22 MAJHAULI MP-15-006-043-002/177-A
(BHUMAKA) 		1715006043NRG24050720230428868 05/07/2023 Anil 1715006043WL029487 Anil 00468 UBIN0569836 1547 1547 Processed 28/07/2023 211081542 Anil (000000)
23 MAJHAULI MP-15-006-043-002/207-A
(BHUMAKA) 		1715006043NRG24050720230428869 05/07/2023 Thakur prasad 1715006043WL029487 Thakur prasad 00468 UBIN0569836 1547 1547 Processed 28/07/2023 211081542 Thakurprasad (000000)
24 MAJHAULI MP-15-006-043-002/207-B
(BHUMAKA) 		1715006043NRG24050720230428870 05/07/2023 lilawati 1715006043WL029487 lilawati 00468 UBIN0569836 1547 1547 Processed 28/07/2023 211081542 lilawati (000000)
25 MAJHAULI MP-15-006-043-002/222-A
(BHUMAKA) 		1715006043NRG24050720230428871 05/07/2023 renu 1715006043WL029487 renu 00468 UBIN0569836 1547 1547 Processed 28/07/2023 211081542 renu (000000)
26 MAJHAULI MP-15-006-043-002/223-B
(BHUMAKA) 		1715006043NRG24050720230428872 05/07/2023 parwati 1715006043WL029487 parwati 00468 UBIN0569836 1547 1547 Processed 28/07/2023 211081542 parwati (000000)
27 MAJHAULI MP-15-006-043-002/223-C
(BHUMAKA) 		1715006043NRG24050720230428873 05/07/2023 rohit 1715006043WL029487 rohit 00468 UBIN0569836 1547 1547 Processed 28/07/2023 211081542 rohit (000000)
28 MAJHAULI MP-15-006-043-002/223-D
(BHUMAKA) 		1715006043NRG24050720230428874 05/07/2023 mohit 1715006043WL029487 mohit 00468 UBIN0569836 1547 1547 Processed 28/07/2023 211081542 mohit (000000)
29 MAJHAULI MP-15-006-043-002/224-B
(BHUMAKA) 		1715006043NRG24050720230428875 05/07/2023 dinesh 1715006043WL029487 dinesh 00468 UBIN0569836 1326 1326 Processed 28/07/2023 211081542 dinesh (000000)
30 MAJHAULI MP-15-006-043-002/224-C
(BHUMAKA) 		1715006043NRG24050720230428876 05/07/2023 pratiksha 1715006043WL029487 pratiksha 00468 UBIN0569836 1326 1326 Processed 28/07/2023 211081542 pratiksha (000000)
31 MAJHAULI MP-15-006-043-002/27-C
(BHUMAKA) 		1715006043NRG24050720230428879 05/07/2023 ambika 1715006043WL029487 ambika 00468 UBIN0569836 1326 1326 Processed 28/07/2023 211081542 ambika (000000)
32 MAJHAULI MP-15-006-043-002/27-D
(BHUMAKA) 		1715006043NRG24050720230428880 05/07/2023 guddu 1715006043WL029487 guddu 00468 UBIN0569836 1326 1326 Processed 28/07/2023 211081542 guddu (000000)
33 MAJHAULI MP-15-006-043-002/273-B
(BHUMAKA) 		1715006043NRG24050720230428881 05/07/2023 ashish 1715006043WL029487 ashish 00468 UBIN0569836 1326 1326 Processed 28/07/2023 211081542 ashish (000000)
34 MAJHAULI MP-15-006-043-002/273-C
(BHUMAKA) 		1715006043NRG24050720230428882 05/07/2023 vidyavati 1715006043WL029487 vidyavati 00468 UBIN0569836 1326 1326 Processed 28/07/2023 211081542 vidyavati (000000)
35 MAJHAULI MP-15-006-047-002/11-A
(KHAJURIHA) 		1715006047NRG24050720230429267 05/07/2023 savailal 1715006047WL029505 savailal 00468 UBIN0569836 2200 2200 Processed 28/07/2023 211081542 savailal (000000)
36 MAJHAULI MP-15-006-047-003/289
(KHAJURIHA) 		1715006047NRG24050720230429324 05/07/2023 Omprakash 1715006047WL029507 Omprakash 00468 UBIN0569836 1980 1980 Processed 28/07/2023 211081542 Omprakash (000000)
37 MAJHAULI MP-15-006-047-003/333-B
(KHAJURIHA) 		1715006047NRG24050720230429361 05/07/2023 Sunil 1715006047WL029508 Sunil 00468 UBIN0569836 1980 1980 Processed 28/07/2023 211081542 Sunil (000000)
38 MAJHAULI MP-15-006-047-003/387
(KHAJURIHA) 		1715006047NRG24050720230429382 05/07/2023 Surendra 1715006047WL029508 Surendra 00468 UBIN0569836 1980 1980 Processed 28/07/2023 211081542 Surendra (000000)
39 MAJHAULI MP-15-006-048-002/41-A
(MAJHIGAWAN) 		1715006048NRG24050720230429215 05/07/2023 ANNU 1715006048WL029499 ANNU 00468 UBIN0569836 3094 3094 Processed 28/07/2023 211081542 ANNU (000000)
SubTotal 45489 45489
40 MAJHAULI MP-15-006-013-001/60
(JAMUA NO2) 		1715006013NRG24050720230429155 05/07/2023 rajbhankol 1715006013WL029498 rajbhankol 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211081542 rajbhankol (000000)
41 MAJHAULI MP-15-006-023-001/267
(SEDHAWA) 		1715006023NRG24040720230423423 05/07/2023 Rajbahadur 1715006023WL029064 Rajbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 211081542 Rajbahadur (000000)
42 MAJHAULI MP-15-006-027-002/119
(SIRAULA) 		1715006027NRG24050720230429256 05/07/2023 rambadan baiga 1715006027WL029503 rambadan baiga 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 211081542 rambadanbaiga (000000)
43 MAJHAULI MP-15-006-027-002/187-B
(SIRAULA) 		1715006027NRG24050720230429454 05/07/2023 suryapal sahu 1715006027WL029517 suryapal sahu 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 211081542 suryapalsahu (000000)
44 MAJHAULI MP-15-006-027-002/295
(SIRAULA) 		1715006027NRG24050720230429284 05/07/2023 pursotam 1715006027WL029506 pursotam 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 211081542 pursotam (000000)
45 MAJHAULI MP-15-006-027-002/415
(SIRAULA) 		1715006027NRG24050720230429417 05/07/2023 rakesh 1715006027WL029509 rakesh 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 211081542 rakesh (000000)
46 MAJHAULI MP-15-006-027-002/464
(SIRAULA) 		1715006027NRG24050720230429254 05/07/2023 ajay 1715006027WL029502 ajay 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 211081542 ajay (000000)
47 MAJHAULI MP-15-006-047-003/337
(KHAJURIHA) 		1715006047NRG24050720230429365 05/07/2023 Basanti 1715006047WL029508 Basanti 00602 SBIN0RRMBGB 1980 1980 Processed 28/07/2023 211081542 Basanti (000000)
48 MAJHAULI MP-15-006-047-003/351
(KHAJURIHA) 		1715006047NRG24050720230429371 05/07/2023 Mahesh 1715006047WL029508 Mahesh 00602 SBIN0RRMBGB 1980 1980 Processed 28/07/2023 211081542 Mahesh (000000)
49 MAJHAULI MP-15-006-047-003/44-C
(KHAJURIHA) 		1715006047NRG24050720230429388 05/07/2023 Ram niwas 1715006047WL029508 Ram niwas 00602 SBIN0RRMBGB 1980 1980 Processed 28/07/2023 211081542 Ramniwas (000000)
50 MAJHAULI MP-15-006-047-003/83-B
(KHAJURIHA) 		1715006047NRG24050720230429407 05/07/2023 Shivraj 1715006047WL029508 Shivraj 00602 SBIN0RRMBGB 1980 1980 Processed 28/07/2023 211081542 Shivraj (000000)
51 MAJHAULI MP-15-006-048-002/41-A
(MAJHIGAWAN) 		1715006048NRG24050720230429214 05/07/2023 BASANT KUMAR 1715006048WL029499 BASANT KUMAR 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 211081542 BASANTKUMAR (000000)
52 MAJHAULI MP-15-006-048-003/153
(MAJHIGAWAN) 		1715006048NRG24050720230429222 05/07/2023 rajmani 1715006048WL029500 rajmani 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 211081542 rajmani (000000)
SubTotal 32009 32009
Total 99118 99118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_050723FTO_149393 Indian Bank IDIB000M570 MAJHAULI 1326
2 MAJHAULI MP1715006_050723FTO_149393 State Bank of India SBIN0001262 SIDHI 2200
3 MAJHAULI MP1715006_050723FTO_149393 State Bank of India SBIN0017116 MANJHAULI 1105
4 MAJHAULI MP1715006_050723FTO_149393 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7707
5 MAJHAULI MP1715006_050723FTO_149393 UCO Bank UCBA0003228 SIDHI 1547
6 MAJHAULI MP1715006_050723FTO_149393 Union Bank of India UBIN0539759 NAGRI NIWAS 1547
7 MAJHAULI MP1715006_050723FTO_149393 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 6188
8 MAJHAULI MP1715006_050723FTO_149393 Union Bank of India UBIN0569836 Tikari dist.Sidhi 45489
9 MAJHAULI MP1715006_050723FTO_149393 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 15470
10 MAJHAULI MP1715006_050723FTO_149393 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 12128
11 MAJHAULI MP1715006_050723FTO_149393 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 2431
12 MAJHAULI MP1715006_050723FTO_149393 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 1980

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