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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:32:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_030823FTO_202237
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-15-006-001-001/666
(NAURHIYA) 		1715006001NRG24020820230557006 03/08/2023 Madhu 1715006001WL041017 Madhu 00168 ICIC0000762 3094 3094 Processed 10/08/2023 454526459 Madhu (000000)
SubTotal 3094 3094
2 MAJHAULI MP-15-006-001-001/1954
(NAURHIYA) 		1715006001NRG24030820230557405 03/08/2023 JAMUNA SAKET 1715006001WL041082 JAMUNA SAKET 00415 SBIN0017116 3094 3094 Processed 10/08/2023 454526459 JAMUNASAKET (000000)
3 MAJHAULI MP-15-006-001-001/1955
(NAURHIYA) 		1715006001NRG24020820230557013 03/08/2023 KALLU BANSAL 1715006001WL041022 KALLU BANSAL 00415 SBIN0017116 3094 3094 Processed 10/08/2023 454526459 KALLUBANSAL (000000)
4 MAJHAULI MP-15-006-001-001/1958
(NAURHIYA) 		1715006001NRG24030820230557407 03/08/2023 SEMLAL BASOR 1715006001WL041084 SEMLAL BASOR 00415 SBIN0017116 3094 3094 Processed 10/08/2023 454526459 SEMLALBASOR (000000)
5 MAJHAULI MP-15-006-001-001/361
(NAURHIYA) 		1715006001NRG24030820230557412 03/08/2023 DINESH 1715006001WL041089 DINESH 00415 SBIN0017116 2873 2873 Processed 10/08/2023 454526459 DINESH (000000)
6 MAJHAULI MP-15-006-001-001/367
(NAURHIYA) 		1715006001NRG24030820230557413 03/08/2023 Umesh kumar varma dahiya 1715006001WL041089 Umesh kumar varma dahiya 00415 SBIN0017116 3094 3094 Processed 10/08/2023 454526459 Umeshkumarvarmadahiya (000000)
SubTotal 15249 15249
7 MAJHAULI MP-15-006-047-003/241
(KHAJURIHA) 		1715006047NRG24030820230557240 03/08/2023 rajesh 1715006047WL041064 rajesh 00415 SBIN0030380 1326 1326 Processed 10/08/2023 454526459 rajesh (000000)
SubTotal 1326 1326
8 MAJHAULI MP-15-006-001-001/335
(NAURHIYA) 		1715006001NRG24020820230557003 03/08/2023 Shivnand Yadav 1715006001WL041017 Shivnand Yadav 00468 UBIN0549495 3094 3094 Processed 10/08/2023 454526459 ShivnandYadav (000000)
9 MAJHAULI MP-15-006-001-001/666
(NAURHIYA) 		1715006001NRG24020820230557004 03/08/2023 shyam lal 1715006001WL041017 shyam lal 00468 UBIN0549495 3094 3094 Processed 10/08/2023 454526459 shyamlal (000000)
10 MAJHAULI MP-15-006-001-001/972
(NAURHIYA) 		1715006001NRG24020820230557008 03/08/2023 KEMLA SAKET 1715006001WL041017 KEMLA SAKET 00468 UBIN0549495 3094 3094 Processed 10/08/2023 454526459 KEMLASAKET (000000)
SubTotal 9282 9282
11 MAJHAULI MP-15-006-047-003/391
(KHAJURIHA) 		1715006047NRG24030820230557252 03/08/2023 Nisha agariya 1715006047WL041064 Nisha agariya 00468 UBIN0569836 2873 2873 Processed 10/08/2023 454526459 Nishaagariya (000000)
12 MAJHAULI MP-15-006-047-003/392
(KHAJURIHA) 		1715006047NRG24030820230557253 03/08/2023 Amarjeet 1715006047WL041064 Amarjeet 00468 UBIN0569836 2873 2873 Processed 10/08/2023 454526459 Amarjeet (000000)
13 MAJHAULI MP-15-006-047-003/78-C
(KHAJURIHA) 		1715006047NRG24030820230557258 03/08/2023 Ramsakhi 1715006047WL041064 Ramsakhi 00468 UBIN0569836 2873 2873 Processed 10/08/2023 454526459 Ramsakhi (000000)
SubTotal 8619 8619
14 MAJHAULI MP-15-006-001-001/1956
(NAURHIYA) 		1715006001NRG24030820230557404 03/08/2023 KALLU BANSAL 1715006001WL041081 KALLU BANSAL 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454526459 KALLUBANSAL (000000)
15 MAJHAULI MP-15-006-001-001/345
(NAURHIYA) 		1715006001NRG24030820230557409 03/08/2023 ramkali 1715006001WL041086 ramkali 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454526459 ramkali (000000)
16 MAJHAULI MP-15-006-001-001/365-B
(NAURHIYA) 		1715006001NRG24030820230557526 03/08/2023 Ramavatar 1715006001WL041095 Ramavatar 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454526459 Ramavatar (000000)
17 MAJHAULI MP-15-006-001-001/607-A
(NAURHIYA) 		1715006001NRG24030820230557406 03/08/2023 mukesh 1715006001WL041083 mukesh 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454526459 mukesh (000000)
18 MAJHAULI MP-15-006-001-001/754
(NAURHIYA) 		1715006001NRG24020820230557007 03/08/2023 Ramsavroop 1715006001WL041017 Ramsavroop 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454526459 Ramsavroop (000000)
19 MAJHAULI MP-15-006-033-002/439
(PATHARAULA) 		1715006033NRG24030820230558080 03/08/2023 sunita kol 1715006033WL041174 sunita kol 00602 SBIN0RRMBGB 1266 1266 Processed 10/08/2023 454526459 sunitakol (000000)
20 MAJHAULI MP-15-006-047-003/110-A
(KHAJURIHA) 		1715006047NRG24030820230557231 03/08/2023 Basanti Singh 1715006047WL041064 Basanti Singh 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 454526459 BasantiSingh (000000)
21 MAJHAULI MP-15-006-047-003/310
(KHAJURIHA) 		1715006047NRG24030820230557245 03/08/2023 Kalabati Panika 1715006047WL041064 Kalabati Panika 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 454526459 KalabatiPanika (000000)
22 MAJHAULI MP-15-006-047-003/393
(KHAJURIHA) 		1715006047NRG24030820230557254 03/08/2023 Subhkaran 1715006047WL041064 Subhkaran 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 454526459 Subhkaran (000000)
SubTotal 25355 25355
Total 62925 62925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_030823FTO_202237 ICICI BANK ICIC0000762 JABALPUR - VIJAY NAGAR 3094
2 MAJHAULI MP1715006_030823FTO_202237 State Bank of India SBIN0017116 MANJHAULI 15249
3 MAJHAULI MP1715006_030823FTO_202237 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
4 MAJHAULI MP1715006_030823FTO_202237 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 9282
5 MAJHAULI MP1715006_030823FTO_202237 Union Bank of India UBIN0569836 Tikari dist.Sidhi 8619
6 MAJHAULI MP1715006_030823FTO_202237 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1266
7 MAJHAULI MP1715006_030823FTO_202237 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 8619
8 MAJHAULI MP1715006_030823FTO_202237 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 15470

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