Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:40:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_230623FTO_120541
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-15-006-053-002/723
(JOBA) 		1715006053NRG24220620230344282 23/06/2023 savitri wo surendra pandey 1715006053WL024015 savitri wo surendra pandey 00176 IDIB000M570 2873 2873 Processed 05/07/2023 703042673 savitriwosurendrapandey (000000)
2 MAJHAULI MP-15-006-053-002/77
(JOBA) 		1715006053NRG24220620230344285 23/06/2023 SHIVMANGAL 1715006053WL024015 SHIVMANGAL 00176 IDIB000M570 2873 2873 Processed 05/07/2023 703042673 SHIVMANGAL (000000)
3 MAJHAULI MP-15-006-053-002/901-A
(JOBA) 		1715006053NRG24220620230344289 23/06/2023 RAJKARAN KUSHWAHA 1715006053WL024015 RAJKARAN KUSHWAHA 00176 IDIB000M570 2873 2873 Processed 05/07/2023 703042673 RAJKARANKUSHWAHA (000000)
SubTotal 8619 8619
4 MAJHAULI MP-15-006-046-002/3
(DHUADOL) 		1715006046NRG24230620230348308 23/06/2023 rajesh 1715006046WL024249 rajesh 00415 SBIN0001262 2516 2516 Processed 05/07/2023 703042673 rajesh (000000)
SubTotal 2516 2516
5 MAJHAULI MP-15-006-053-002/404-D
(JOBA) 		1715006053NRG24220620230344279 23/06/2023 bhagmaniya yadav 1715006053WL024015 bhagmaniya yadav 00415 SBIN0017116 2873 2873 Processed 05/07/2023 703042673 bhagmaniyayadav (000000)
SubTotal 2873 2873
6 MAJHAULI MP-15-006-046-002/351
(DHUADOL) 		1715006046NRG24230620230348309 23/06/2023 Rambhajan saket 1715006046WL024249 Rambhajan saket 00468 UBIN0569836 2516 2516 Processed 05/07/2023 703042673 Rambhajansaket (000000)
7 MAJHAULI MP-15-006-046-002/422-A
(DHUADOL) 		1715006046NRG24230620230348315 23/06/2023 krishna kumar 1715006046WL024249 krishna kumar 00468 UBIN0569836 2516 2516 Processed 05/07/2023 703042673 krishnakumar (000000)
8 MAJHAULI MP-15-006-046-002/487
(DHUADOL) 		1715006046NRG24230620230348331 23/06/2023 Aamanti kushwaha 1715006046WL024249 Aamanti kushwaha 00468 UBIN0569836 2431 2431 Processed 05/07/2023 703042673 Aamantikushwaha (000000)
SubTotal 7463 7463
9 MAJHAULI MP-15-006-003-001/252
(CHAMARADOL) 		1715006003NRG24220620230345413 23/06/2023 Dharee 1715006003WL024097 Dharee 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703042673 Dharee (000000)
10 MAJHAULI MP-15-006-036-001/23-A
(NARO) 		1715006036NRG24230620230349425 23/06/2023 Rambahor sahu 1715006036WL024351 Rambahor sahu 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703042673 Rambahorsahu (000000)
11 MAJHAULI MP-15-006-036-002/40
(NARO) 		1715006036NRG24230620230349426 23/06/2023 sunita 1715006036WL024352 sunita 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 703042673 sunita (000000)
12 MAJHAULI MP-15-006-036-002/55-B
(NARO) 		1715006036NRG24230620230349407 23/06/2023 Muderika 1715006036WL024337 Muderika 00602 SBIN0RRMBGB 1989 1989 Processed 05/07/2023 703042673 Muderika (000000)
13 MAJHAULI MP-15-006-046-002/457
(DHUADOL) 		1715006046NRG24230620230348319 23/06/2023 Lalman 1715006046WL024249 Lalman 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 703042673 Lalman (000000)
14 MAJHAULI MP-15-006-053-002/100
(JOBA) 		1715006053NRG24220620230344296 23/06/2023 Rajkumari 1715006053WL024017 Rajkumari 00602 SBIN0RRMBGB 1794 1794 Processed 05/07/2023 703042673 Rajkumari (000000)
15 MAJHAULI MP-15-006-053-002/196
(JOBA) 		1715006053NRG24220620230344277 23/06/2023 JAGATBHAN SINGH 1715006053WL024015 JAGATBHAN SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 703042673 JAGATBHANSINGH (000000)
16 MAJHAULI MP-15-006-053-002/196
(JOBA) 		1715006053NRG24220620230344276 23/06/2023 JAGATBHAN SINGH 1715006053WL024015 JAGATBHAN SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 703042673 JAGATBHANSINGH (000000)
17 MAJHAULI MP-15-006-053-002/863-B
(JOBA) 		1715006053NRG24220620230344291 23/06/2023 mathura prajapati 1715006053WL024016 mathura prajapati 00602 SBIN0RRMBGB 1799 1799 Processed 05/07/2023 703042673 mathuraprajapati (000000)
18 MAJHAULI MP-15-006-053-002/98
(JOBA) 		1715006053NRG24220620230344294 23/06/2023 algu 1715006053WL024016 algu 00602 SBIN0RRMBGB 1799 1799 Processed 05/07/2023 703042673 algu (000000)
19 MAJHAULI MP-15-006-055-002/116-A
(NADAHA) 		1715006055NRG24230620230349172 23/06/2023 Rambhajan 1715006055WL024322 Rambhajan 00602 SBIN0RRMBGB 2616 2616 Processed 05/07/2023 703042673 Rambhajan (000000)
20 MAJHAULI MP-15-006-055-002/119
(NADAHA) 		1715006055NRG24230620230349174 23/06/2023 Tota prasad 1715006055WL024322 Tota prasad 00602 SBIN0RRMBGB 2616 2616 Processed 05/07/2023 703042673 Totaprasad (000000)
SubTotal 29409 29409
Total 50880 50880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_230623FTO_120541 Indian Bank IDIB000M570 MAJHAULI 8619
2 MAJHAULI MP1715006_230623FTO_120541 State Bank of India SBIN0001262 SIDHI 2516
3 MAJHAULI MP1715006_230623FTO_120541 State Bank of India SBIN0017116 MANJHAULI 2873
4 MAJHAULI MP1715006_230623FTO_120541 Union Bank of India UBIN0569836 Tikari dist.Sidhi 7463
5 MAJHAULI MP1715006_230623FTO_120541 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 7956
6 MAJHAULI MP1715006_230623FTO_120541 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 3598
7 MAJHAULI MP1715006_230623FTO_120541 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 7663
8 MAJHAULI MP1715006_230623FTO_120541 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 10192

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