Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:24:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_040523FTO_29512
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-15-006-036-001/65-A
(NARO) 		1715006036NRG24040520230081938 04/05/2023 Premlal 1715006036WL005089 Premlal 00415 SBIN0017116 2873 2873 Processed 15/05/2023 686961208 Premlal (000000)
SubTotal 2873 2873
2 MAJHAULI MP-15-006-041-001/106-D
(TIKARI) 		1715006041NRG24040520230083518 04/05/2023 ramvati 1715006041WL005176 ramvati 00468 UBIN0569836 1547 1547 Processed 15/05/2023 686961208 ramvati (000000)
3 MAJHAULI MP-15-006-041-001/14-A
(TIKARI) 		1715006041NRG24040520230083544 04/05/2023 bhageerath singh 1715006041WL005181 bhageerath singh 00468 UBIN0569836 1547 1547 Processed 15/05/2023 686961208 bhageerathsingh (000000)
4 MAJHAULI MP-15-006-041-001/35-B
(TIKARI) 		1715006041NRG24040520230080340 04/05/2023 pushpraj singh 1715006041WL004935 pushpraj singh 00468 UBIN0569836 1326 1326 Processed 15/05/2023 686961208 pushprajsingh (000000)
5 MAJHAULI MP-15-006-041-002/110-B
(TIKARI) 		1715006041NRG24040520230083548 04/05/2023 ramsajivan kushwaha 1715006041WL005181 ramsajivan kushwaha 00468 UBIN0569836 1547 1547 Processed 15/05/2023 686961208 ramsajivankushwaha (000000)
6 MAJHAULI MP-15-006-041-002/111-D
(TIKARI) 		1715006041NRG24040520230083541 04/05/2023 aneeta vishwakarma 1715006041WL005180 aneeta vishwakarma 00468 UBIN0569836 1547 1547 Processed 15/05/2023 686961208 aneetavishwakarma (000000)
7 MAJHAULI MP-15-006-041-002/113-D
(TIKARI) 		1715006041NRG24040520230083526 04/05/2023 seema saket 1715006041WL005177 seema saket 00468 UBIN0569836 1050 1050 Processed 15/05/2023 686961208 seemasaket (000000)
8 MAJHAULI MP-15-006-041-002/118-A
(TIKARI) 		1715006041NRG24040520230083477 04/05/2023 sangeeta 1715006041WL005175 sangeeta 00468 UBIN0569836 1320 1320 Processed 15/05/2023 686961208 sangeeta (000000)
9 MAJHAULI MP-15-006-041-002/134-D
(TIKARI) 		1715006041NRG24040520230083520 04/05/2023 SHANTI DWIVEDI 1715006041WL005176 SHANTI DWIVEDI 00468 UBIN0569836 1547 1547 Processed 15/05/2023 686961208 SHANTIDWIVEDI (000000)
10 MAJHAULI MP-15-006-041-002/184-A
(TIKARI) 		1715006041NRG24040520230083551 04/05/2023 Tularam kushwaha 1715006041WL005181 Tularam kushwaha 00468 UBIN0569836 1547 1547 Processed 15/05/2023 686961208 Tularamkushwaha (000000)
11 MAJHAULI MP-15-006-041-002/286-B
(TIKARI) 		1715006041NRG24040520230083524 04/05/2023 satgun dwivedi 1715006041WL005176 satgun dwivedi 00468 UBIN0569836 1547 1547 Processed 15/05/2023 686961208 satgundwivedi (000000)
12 MAJHAULI MP-15-006-041-002/61-C
(TIKARI) 		1715006041NRG24040520230083529 04/05/2023 ramsunadar 1715006041WL005177 ramsunadar 00468 UBIN0569836 1547 1547 Rejected 15/05/2023 686961208 No Such Account
13 MAJHAULI MP-15-006-041-002/88-A
(TIKARI) 		1715006041NRG24040520230083531 04/05/2023 munni 1715006041WL005177 munni 00468 UBIN0569836 1547 1547 Processed 15/05/2023 686961208 munni (000000)
SubTotal 17619 17619
14 MAJHAULI MP-15-006-017-001/3057-B
(TALA) 		1715006017NRG24040520230081090 04/05/2023 bacchi bais 1715006017WL005028 bacchi bais 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686961208 bacchibais (000000)
15 MAJHAULI MP-15-006-036-001/170-B
(NARO) 		1715006036NRG24040520230081930 04/05/2023 Heeralal 1715006036WL005083 Heeralal 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 686961208 Heeralal (000000)
16 MAJHAULI MP-15-006-036-002/135-C
(NARO) 		1715006036NRG24040520230081914 04/05/2023 Agya Shukla 1715006036WL005073 Agya Shukla 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686961208 AgyaShukla (000000)
17 MAJHAULI MP-15-006-036-002/166-C
(NARO) 		1715006036NRG24040520230081932 04/05/2023 SAVITRI KUSHWAHA 1715006036WL005085 SAVITRI KUSHWAHA 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 686961208 SAVITRIKUSHWAHA (000000)
18 MAJHAULI MP-15-006-036-002/237
(NARO) 		1715006036NRG24040520230081916 04/05/2023 lilawati kuswaha 1715006036WL005074 lilawati kuswaha 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 686961208 lilawatikuswaha (000000)
19 MAJHAULI MP-15-006-036-002/237
(NARO) 		1715006036NRG24040520230081915 04/05/2023 ramasankar kuswaha 1715006036WL005074 ramasankar kuswaha 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 686961208 ramasankarkuswaha (000000)
20 MAJHAULI MP-15-006-036-002/237-A
(NARO) 		1715006036NRG24040520230081917 04/05/2023 Lalita Kushwaha 1715006036WL005074 Lalita Kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 686961208 LalitaKushwaha (000000)
21 MAJHAULI MP-15-006-036-002/50-A
(NARO) 		1715006036NRG24040520230081919 04/05/2023 bihphi 1715006036WL005075 bihphi 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 686961208 bihphi (000000)
SubTotal 21437 21437
Total 41929 41929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_040523FTO_29512 State Bank of India SBIN0017116 MANJHAULI 2873
2 MAJHAULI MP1715006_040523FTO_29512 Union Bank of India UBIN0569836 Tikari dist.Sidhi 17619
3 MAJHAULI MP1715006_040523FTO_29512 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 20332
4 MAJHAULI MP1715006_040523FTO_29512 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1105

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