Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_260523FTO_58260
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-15-006-012-002/193-A
(KHAMCHAURA) 		1715006012NRG24250520230196837 26/05/2023 Krishnkumari Yadav 1715006012WL013568 Krishnkumari Yadav 00176 IDIB000K705 1105 1105 Processed 31/05/2023 079194652 KrishnkumariYadav (000000)
SubTotal 1105 1105
2 MAJHAULI MP-15-006-012-001/52
(KHAMCHAURA) 		1715006012NRG24250520230196830 26/05/2023 Sandeep yadav 1715006012WL013567 Sandeep yadav 00176 IDIB000M570 442 442 Processed 31/05/2023 079194652 Sandeepyadav (000000)
SubTotal 442 442
3 MAJHAULI MP-15-006-012-001/41
(KHAMCHAURA) 		1715006012NRG24250520230196829 26/05/2023 Santkumar singh 1715006012WL013567 Santkumar singh 00415 SBIN0017116 442 442 Processed 31/05/2023 079194652 Santkumarsingh (000000)
4 MAJHAULI MP-15-006-034-001/356-A
(SAHIJANAHA) 		1715006034NRG24260520230197498 26/05/2023 paramsukh sahu 1715006034WL013611 paramsukh sahu 00415 SBIN0017116 1105 1105 Processed 31/05/2023 079194652 paramsukhsahu (000000)
5 MAJHAULI MP-15-006-034-001/356-A
(SAHIJANAHA) 		1715006034NRG24260520230197499 26/05/2023 rajkumari sahu 1715006034WL013611 rajkumari sahu 00415 SBIN0017116 1105 1105 Processed 31/05/2023 079194652 rajkumarisahu (000000)
6 MAJHAULI MP-15-006-034-001/500
(SAHIJANAHA) 		1715006034NRG24260520230197510 26/05/2023 shivnath kewat 1715006034WL013611 shivnath kewat 00415 SBIN0017116 1105 1105 Processed 31/05/2023 079194652 shivnathkewat (000000)
7 MAJHAULI MP-15-006-051-003/248
(CHANDAUHIDOL) 		1715006051NRG24260520230197581 26/05/2023 Vishnu Kol 1715006051WL013621 Vishnu Kol 00415 SBIN0017116 1326 1326 Processed 31/05/2023 079194652 VishnuKol (000000)
SubTotal 5083 5083
8 MAJHAULI MP-15-006-047-002/234
(KHAJURIHA) 		1715006047NRG24260520230200157 26/05/2023 Kamlesh 1715006047WL013800 Kamlesh 00415 SBIN0030380 2244 2244 Processed 31/05/2023 079194652 Kamlesh (000000)
9 MAJHAULI MP-15-006-047-003/241
(KHAJURIHA) 		1715006047NRG24260520230200171 26/05/2023 rajesh 1715006047WL013800 rajesh 00415 SBIN0030380 2220 2220 Processed 31/05/2023 079194652 rajesh (000000)
SubTotal 4464 4464
10 MAJHAULI MP-15-006-047-003/161-A
(KHAJURIHA) 		1715006047NRG24260520230200164 26/05/2023 Bhagirathi 1715006047WL013800 Bhagirathi 00468 UBIN0569836 2244 2244 Processed 31/05/2023 079194652 Bhagirathi (000000)
SubTotal 2244 2244
11 MAJHAULI MP-15-006-034-001/291-A
(SAHIJANAHA) 		1715006034NRG24260520230197495 26/05/2023 rampravesh kol 1715006034WL013611 rampravesh kol 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194652 rampraveshkol (000000)
12 MAJHAULI MP-15-006-034-001/395
(SAHIJANAHA) 		1715006034NRG24260520230197502 26/05/2023 dasharath kol 1715006034WL013611 dasharath kol 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194652 dasharathkol (000000)
13 MAJHAULI MP-15-006-034-001/508
(SAHIJANAHA) 		1715006034NRG24260520230197512 26/05/2023 kanhai prajapati 1715006034WL013611 kanhai prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194652 kanhaiprajapati (000000)
14 MAJHAULI MP-15-006-034-001/92-B
(SAHIJANAHA) 		1715006034NRG24260520230197522 26/05/2023 rajbahor 1715006034WL013611 rajbahor 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194652 rajbahor (000000)
15 MAJHAULI MP-15-006-038-001/262
(GIJWAR) 		1715006038NRG24260520230199758 26/05/2023 RAMBHUSHAN MISHRA 1715006038WL013782 RAMBHUSHAN MISHRA 00602 SBIN0RRMBGB 1632 1632 Processed 31/05/2023 079194652 RAMBHUSHANMISHRA (000000)
16 MAJHAULI MP-15-006-038-001/526-A
(GIJWAR) 		1715006038NRG24260520230199411 26/05/2023 Chhavilal Panika 1715006038WL013769 Chhavilal Panika 00602 SBIN0RRMBGB 3060 3060 Processed 31/05/2023 079194652 ChhavilalPanika (000000)
17 MAJHAULI MP-15-006-038-001/526-A
(GIJWAR) 		1715006038NRG24260520230199410 26/05/2023 Hirakali panika 1715006038WL013769 Hirakali panika 00602 SBIN0RRMBGB 3060 3060 Rejected 31/05/2023 079194652 No Such Account
18 MAJHAULI MP-15-006-038-001/541-A
(GIJWAR) 		1715006038NRG24260520230199406 26/05/2023 bhagvaniya panika 1715006038WL013766 bhagvaniya panika 00602 SBIN0RRMBGB 3060 3060 Processed 31/05/2023 079194652 bhagvaniyapanika (000000)
19 MAJHAULI MP-15-006-038-001/655-A
(GIJWAR) 		1715006038NRG24260520230199088 26/05/2023 Subedar Basor 1715006038WL013754 Subedar Basor 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 079194652 SubedarBasor (000000)
20 MAJHAULI MP-15-006-042-002/185
(DARIYA) 		1715006042NRG24260520230199489 26/05/2023 SAVITA 1715006042WL013775 SAVITA 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 079194652 SAVITA (000000)
21 MAJHAULI MP-15-006-042-002/186
(DARIYA) 		1715006042NRG24260520230199491 26/05/2023 balkaran 1715006042WL013775 balkaran 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 079194652 balkaran (000000)
22 MAJHAULI MP-15-006-042-002/186
(DARIYA) 		1715006042NRG24260520230199490 26/05/2023 balkaran 1715006042WL013775 balkaran 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 079194652 balkaran (000000)
23 MAJHAULI MP-15-006-042-002/7
(DARIYA) 		1715006042NRG24260520230199780 26/05/2023 keshkali 1715006042WL013788 keshkali 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 079194652 keshkali (000000)
24 MAJHAULI MP-15-006-042-003/24
(DARIYA) 		1715006042NRG24260520230199495 26/05/2023 ramkali 1715006042WL013777 ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194652 ramkali (000000)
25 MAJHAULI MP-15-006-042-004/71
(DARIYA) 		1715006042NRG24260520230199775 26/05/2023 laxman 1715006042WL013787 laxman 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 079194652 laxman (000000)
26 MAJHAULI MP-15-006-051-001/249
(CHANDAUHIDOL) 		1715006051NRG24260520230197547 26/05/2023 Usha Singh 1715006051WL013621 Usha Singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194652 UshaSingh (000000)
27 MAJHAULI MP-15-006-051-002/254
(CHANDAUHIDOL) 		1715006051NRG24260520230197558 26/05/2023 Preeti Gupta 1715006051WL013621 Preeti Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194652 PreetiGupta (000000)
28 MAJHAULI MP-15-006-051-003/165
(CHANDAUHIDOL) 		1715006051NRG24260520230197567 26/05/2023 Anju Kol 1715006051WL013621 Anju Kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194652 AnjuKol (000000)
29 MAJHAULI MP-15-006-051-003/167
(CHANDAUHIDOL) 		1715006051NRG24260520230197568 26/05/2023 Rameshwar Kol 1715006051WL013621 Rameshwar Kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194652 RameshwarKol (000000)
30 MAJHAULI MP-15-006-051-003/167
(CHANDAUHIDOL) 		1715006051NRG24260520230197569 26/05/2023 Vimala Kol 1715006051WL013621 Vimala Kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194652 VimalaKol (000000)
31 MAJHAULI MP-15-006-051-003/176
(CHANDAUHIDOL) 		1715006051NRG24260520230197570 26/05/2023 Munesh Kol 1715006051WL013621 Munesh Kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194652 MuneshKol (000000)
32 MAJHAULI MP-15-006-051-003/177
(CHANDAUHIDOL) 		1715006051NRG24260520230197571 26/05/2023 Shanti Gupta 1715006051WL013621 Shanti Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194652 ShantiGupta (000000)
33 MAJHAULI MP-15-006-051-003/20
(CHANDAUHIDOL) 		1715006051NRG24260520230197573 26/05/2023 Shambhu kol 1715006051WL013621 Shambhu kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194652 Shambhukol (000000)
34 MAJHAULI MP-15-006-051-003/239
(CHANDAUHIDOL) 		1715006051NRG24260520230197578 26/05/2023 Meena Kol 1715006051WL013621 Meena Kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194652 MeenaKol (000000)
35 MAJHAULI MP-15-006-051-003/258
(CHANDAUHIDOL) 		1715006051NRG24260520230197590 26/05/2023 Lalita Kol 1715006051WL013621 Lalita Kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194652 LalitaKol (000000)
36 MAJHAULI MP-15-006-051-003/260
(CHANDAUHIDOL) 		1715006051NRG24260520230197593 26/05/2023 Ashok kol 1715006051WL013621 Ashok kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194652 Ashokkol (000000)
37 MAJHAULI MP-15-006-051-003/264
(CHANDAUHIDOL) 		1715006051NRG24260520230197599 26/05/2023 Neha Kol 1715006051WL013621 Neha Kol 00602 SBIN0RRMBGB 1326 1326 Rejected 31/05/2023 079194652 Account closed
38 MAJHAULI MP-15-006-055-002/264-A
(NADAHA) 		1715006055NRG24260520230198255 26/05/2023 Kashi vishwakarma 1715006055WL013686 Kashi vishwakarma 00602 SBIN0RRMBGB 660 660 Processed 31/05/2023 079194652 Kashivishwakarma (000000)
SubTotal 49263 49263
Total 62601 62601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_260523FTO_58260 Indian Bank IDIB000K705 KHITAULI 1105
2 MAJHAULI MP1715006_260523FTO_58260 Indian Bank IDIB000M570 MAJHAULI 442
3 MAJHAULI MP1715006_260523FTO_58260 State Bank of India SBIN0017116 MANJHAULI 5083
4 MAJHAULI MP1715006_260523FTO_58260 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4464
5 MAJHAULI MP1715006_260523FTO_58260 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2244
6 MAJHAULI MP1715006_260523FTO_58260 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 28271
7 MAJHAULI MP1715006_260523FTO_58260 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 9945
8 MAJHAULI MP1715006_260523FTO_58260 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 11047

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