Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:11:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_130723FTO_166300
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-15-006-016-001/283-C
(THONGA) 		1715006016NRG24130720230476782 13/07/2023 Manish kewat 1715006016WL032653 Manish kewat 00176 IDIB000M570 1326 1326 Processed 19/07/2023 050982317 Manishkewat (000000)
2 MAJHAULI MP-15-006-016-002/151-B
(THONGA) 		1715006016NRG24130720230476797 13/07/2023 durgabti 1715006016WL032653 durgabti 00176 IDIB000M570 1326 1326 Processed 19/07/2023 050982317 durgabti (000000)
3 MAJHAULI MP-15-006-025-002/484-A
(DANGA) 		1715006025NRG24130720230476755 13/07/2023 sapna kewat 1715006025WL032651 sapna kewat 00176 IDIB000M570 2605 2605 Processed 19/07/2023 050982317 sapnakewat (000000)
4 MAJHAULI MP-15-006-025-002/512-D
(DANGA) 		1715006025NRG24130720230476758 13/07/2023 anish kewat 1715006025WL032651 anish kewat 00176 IDIB000M570 2605 2605 Processed 19/07/2023 050982317 anishkewat (000000)
SubTotal 7862 7862
5 MAJHAULI MP-15-006-022-002/281-A
(GAJARI) 		1715006022NRG24130720230476561 13/07/2023 ramkali singh gond 1715006022WL032641 ramkali singh gond 00415 SBIN0001262 1547 1547 Processed 19/07/2023 050982317 ramkalisinghgond (000000)
SubTotal 1547 1547
6 MAJHAULI MP-15-006-022-002/736-B
(GAJARI) 		1715006022NRG24130720230476576 13/07/2023 tijju singh 1715006022WL032641 tijju singh 00415 SBIN0017116 1547 1547 Processed 19/07/2023 050982317 tijjusingh (000000)
7 MAJHAULI MP-15-006-025-001/28
(DANGA) 		1715006025NRG24130720230476736 13/07/2023 rambhajan pathak 1715006025WL032651 rambhajan pathak 00415 SBIN0017116 2605 2605 Processed 19/07/2023 050982317 rambhajanpathak (000000)
8 MAJHAULI MP-15-006-025-002/201-A
(DANGA) 		1715006025NRG24130720230476743 13/07/2023 amarvati kewat 1715006025WL032651 amarvati kewat 00415 SBIN0017116 2605 2605 Processed 19/07/2023 050982317 amarvatikewat (000000)
9 MAJHAULI MP-15-006-025-002/472
(DANGA) 		1715006025NRG24130720230476750 13/07/2023 SHIV BHAGAT 1715006025WL032651 SHIV BHAGAT 00415 SBIN0017116 2605 2605 Processed 19/07/2023 050982317 SHIVBHAGAT (000000)
10 MAJHAULI MP-15-006-025-002/472
(DANGA) 		1715006025NRG24130720230476749 13/07/2023 SHIV BHAGAT 1715006025WL032651 SHIV BHAGAT 00415 SBIN0017116 2605 2605 Processed 19/07/2023 050982317 SHIVBHAGAT (000000)
11 MAJHAULI MP-15-006-034-001/135
(SAHIJANAHA) 		1715006000NRG24130720230473796 13/07/2023 Gulab 1715006WL032495 Gulab 00415 SBIN0017116 2601 2601 Processed 19/07/2023 050982317 Gulab (000000)
12 MAJHAULI MP-15-006-034-001/418-A
(SAHIJANAHA) 		1715006000NRG24130720230473825 13/07/2023 priti kewat 1715006WL032495 priti kewat 00415 SBIN0017116 2601 2601 Processed 19/07/2023 050982317 pritikewat (000000)
SubTotal 17169 17169
13 MAJHAULI MP-15-006-016-001/101-C
(THONGA) 		1715006016NRG24130720230476774 13/07/2023 Kranti Saket 1715006016WL032653 Kranti Saket 00468 UBIN0549495 1326 1326 Processed 19/07/2023 050982317 KrantiSaket (000000)
14 MAJHAULI MP-15-006-016-001/12
(THONGA) 		1715006016NRG24130720230476778 13/07/2023 bhgvniya 1715006016WL032653 bhgvniya 00468 UBIN0549495 1326 1326 Processed 19/07/2023 050982317 bhgvniya (000000)
15 MAJHAULI MP-15-006-016-002/129-B
(THONGA) 		1715006016NRG24130720230476794 13/07/2023 heeralal 1715006016WL032653 heeralal 00468 UBIN0549495 1326 1326 Processed 19/07/2023 050982317 heeralal (000000)
16 MAJHAULI MP-15-006-025-002/665
(DANGA) 		1715006025NRG24130720230476765 13/07/2023 SANTOSH GUPTA 1715006025WL032651 SANTOSH GUPTA 00468 UBIN0549495 2605 2605 Processed 19/07/2023 050982317 SANTOSHGUPTA (000000)
SubTotal 6583 6583
17 MAJHAULI MP-15-006-022-002/145-C
(GAJARI) 		1715006022NRG24130720230476558 13/07/2023 bhola singh gond 1715006022WL032641 bhola singh gond 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050982317 bholasinghgond (000000)
18 MAJHAULI MP-15-006-022-002/277
(GAJARI) 		1715006022NRG24130720230476560 13/07/2023 Sonakali 1715006022WL032641 Sonakali 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050982317 Sonakali (000000)
19 MAJHAULI MP-15-006-022-002/284-D
(GAJARI) 		1715006022NRG24130720230476562 13/07/2023 munni bai singh gond 1715006022WL032641 munni bai singh gond 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050982317 munnibaisinghgond (000000)
20 MAJHAULI MP-15-006-022-002/529-D
(GAJARI) 		1715006022NRG24130720230476566 13/07/2023 asha singh gond 1715006022WL032641 asha singh gond 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050982317 ashasinghgond (000000)
21 MAJHAULI MP-15-006-022-002/652-B
(GAJARI) 		1715006022NRG24130720230476572 13/07/2023 thakurdeen singh 1715006022WL032641 thakurdeen singh 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050982317 thakurdeensingh (000000)
22 MAJHAULI MP-15-006-022-002/686-A
(GAJARI) 		1715006022NRG24130720230476574 13/07/2023 hiran singh 1715006022WL032641 hiran singh 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050982317 hiransingh (000000)
23 MAJHAULI MP-15-006-025-002/471
(DANGA) 		1715006025NRG24130720230476747 13/07/2023 RAMSUNDER KEWAT 1715006025WL032651 RAMSUNDER KEWAT 00602 SBIN0RRMBGB 2605 2605 Processed 19/07/2023 050982317 RAMSUNDERKEWAT (000000)
24 MAJHAULI MP-15-006-025-002/535
(DANGA) 		1715006025NRG24130720230476759 13/07/2023 CHHOTELAL SINGH 1715006025WL032651 CHHOTELAL SINGH 00602 SBIN0RRMBGB 2605 2605 Processed 19/07/2023 050982317 CHHOTELALSINGH (000000)
25 MAJHAULI MP-15-006-031-001/43
(BANIYATOLA) 		1715006031NRG24130720230471421 13/07/2023 Radhika Gupta 1715006031WL032336 Radhika Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982317 RadhikaGupta (000000)
26 MAJHAULI MP-15-006-031-001/44-A
(BANIYATOLA) 		1715006031NRG24130720230471423 13/07/2023 Rajesh 1715006031WL032336 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982317 Rajesh (000000)
27 MAJHAULI MP-15-006-031-006/83-A
(BANIYATOLA) 		1715006031NRG24130720230471440 13/07/2023 Ramujagar 1715006031WL032336 Ramujagar 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982317 Ramujagar (000000)
28 MAJHAULI MP-15-006-034-001/257-A
(SAHIJANAHA) 		1715006000NRG24130720230473801 13/07/2023 gaya prasad 1715006WL032495 gaya prasad 00602 SBIN0RRMBGB 2601 2601 Processed 19/07/2023 050982317 gayaprasad (000000)
29 MAJHAULI MP-15-006-034-001/330-A
(SAHIJANAHA) 		1715006000NRG24130720230473806 13/07/2023 RAJKESHARI KEWAT 1715006WL032495 RAJKESHARI KEWAT 00602 SBIN0RRMBGB 2601 2601 Processed 19/07/2023 050982317 RAJKESHARIKEWAT (000000)
30 MAJHAULI MP-15-006-034-001/396
(SAHIJANAHA) 		1715006000NRG24130720230473820 13/07/2023 bhaiyalal 1715006WL032495 bhaiyalal 00602 SBIN0RRMBGB 2601 2601 Processed 19/07/2023 050982317 bhaiyalal (000000)
31 MAJHAULI MP-15-006-034-001/408
(SAHIJANAHA) 		1715006000NRG24130720230473822 13/07/2023 rajbahor 1715006WL032495 rajbahor 00602 SBIN0RRMBGB 2601 2601 Processed 19/07/2023 050982317 rajbahor (000000)
32 MAJHAULI MP-15-006-035-002/199-A
(PANIHA) 		1715006035NRG24130720230473852 13/07/2023 Ramji 1715006035WL032496 Ramji 00602 SBIN0RRMBGB 1946 1946 Processed 19/07/2023 050982317 Ramji (000000)
33 MAJHAULI MP-15-006-035-002/24-C
(PANIHA) 		1715006035NRG24130720230473858 13/07/2023 surymani kushwaha 1715006035WL032496 surymani kushwaha 00602 SBIN0RRMBGB 1946 1946 Processed 19/07/2023 050982317 surymanikushwaha (000000)
34 MAJHAULI MP-15-006-035-002/374
(PANIHA) 		1715006035NRG24130720230473877 13/07/2023 dhyanua 1715006035WL032496 dhyanua 00602 SBIN0RRMBGB 1946 1946 Processed 19/07/2023 050982317 dhyanua (000000)
35 MAJHAULI MP-15-006-035-002/381-A
(PANIHA) 		1715006035NRG24130720230473880 13/07/2023 ramprakash gupta 1715006035WL032496 ramprakash gupta 00602 SBIN0RRMBGB 1946 1946 Processed 19/07/2023 050982317 ramprakashgupta (000000)
36 MAJHAULI MP-15-006-035-002/399-D
(PANIHA) 		1715006035NRG24130720230473883 13/07/2023 babulal gupta 1715006035WL032496 babulal gupta 00602 SBIN0RRMBGB 1946 1946 Processed 19/07/2023 050982317 babulalgupta (000000)
37 MAJHAULI MP-15-006-035-002/59
(PANIHA) 		1715006035NRG24130720230472573 13/07/2023 Sitaram 1715006035WL032417 Sitaram 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050982317 Sitaram (000000)
38 MAJHAULI MP-15-006-035-002/62-B
(PANIHA) 		1715006035NRG24130720230472575 13/07/2023 Rajbahor Gupta 1715006035WL032417 Rajbahor Gupta 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050982317 RajbahorGupta (000000)
SubTotal 43908 43908
Total 77069 77069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_130723FTO_166300 Indian Bank IDIB000M570 MAJHAULI 7862
2 MAJHAULI MP1715006_130723FTO_166300 State Bank of India SBIN0001262 SIDHI 1547
3 MAJHAULI MP1715006_130723FTO_166300 State Bank of India SBIN0017116 MANJHAULI 17169
4 MAJHAULI MP1715006_130723FTO_166300 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 6583
5 MAJHAULI MP1715006_130723FTO_166300 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 15034
6 MAJHAULI MP1715006_130723FTO_166300 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 19592
7 MAJHAULI MP1715006_130723FTO_166300 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 9282

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