Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:09:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_210523FTO_50999
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-15-006-003-001/289-A
(CHAMARADOL) 		1715006003NRG24200520230168656 21/05/2023 prembati 1715006003WL011587 prembati 00176 IDIB000M570 1105 1105 Processed 25/05/2023 865082592 prembati (000000)
2 MAJHAULI MP-15-006-003-001/496-A
(CHAMARADOL) 		1715006003NRG24200520230168671 21/05/2023 utra 1715006003WL011590 utra 00176 IDIB000M570 2819 2819 Processed 25/05/2023 865082592 utra (000000)
3 MAJHAULI MP-15-006-003-001/695
(CHAMARADOL) 		1715006003NRG24200520230168674 21/05/2023 Rambati 1715006003WL011590 Rambati 00176 IDIB000M570 2819 2819 Processed 25/05/2023 865082592 Rambati (000000)
4 MAJHAULI MP-15-006-003-001/757
(CHAMARADOL) 		1715006003NRG24200520230168690 21/05/2023 Rajendra 1715006003WL011590 Rajendra 00176 IDIB000M570 2819 2819 Processed 25/05/2023 865082592 Rajendra (000000)
5 MAJHAULI MP-15-006-007-001/215-B
(KARMAI) 		1715006007NRG24210520230171600 21/05/2023 Ram Sujan Yadav 1715006007WL011841 Ram Sujan Yadav 00176 IDIB000M570 3094 3094 Processed 25/05/2023 865082592 RamSujanYadav (000000)
6 MAJHAULI MP-15-006-007-001/337-A
(KARMAI) 		1715006007NRG24210520230171603 21/05/2023 kripal kol 1715006007WL011841 kripal kol 00176 IDIB000M570 3094 3094 Processed 25/05/2023 865082592 kripalkol (000000)
7 MAJHAULI MP-15-006-007-001/411
(KARMAI) 		1715006007NRG24210520230171606 21/05/2023 ramvati 1715006007WL011841 ramvati 00176 IDIB000M570 3094 3094 Processed 25/05/2023 865082592 ramvati (000000)
8 MAJHAULI MP-15-006-007-001/77-C
(KARMAI) 		1715006007NRG24210520230171614 21/05/2023 babbu baiga 1715006007WL011841 babbu baiga 00176 IDIB000M570 3094 3094 Processed 25/05/2023 865082592 babbubaiga (000000)
SubTotal 21938 21938
9 MAJHAULI MP-15-006-003-001/746
(CHAMARADOL) 		1715006003NRG24200520230168681 21/05/2023 naresh 1715006003WL011590 naresh 00415 SBIN0017116 2819 2819 Processed 25/05/2023 865082592 naresh (000000)
SubTotal 2819 2819
10 MAJHAULI MP-15-006-003-001/289-A
(CHAMARADOL) 		1715006003NRG24200520230168657 21/05/2023 vivek kumar yadave 1715006003WL011587 vivek kumar yadave 00468 UBIN0549495 1105 1105 Processed 25/05/2023 865082592 vivekkumaryadave (000000)
11 MAJHAULI MP-15-006-003-001/711
(CHAMARADOL) 		1715006003NRG24200520230168677 21/05/2023 Syambati 1715006003WL011590 Syambati 00468 UBIN0549495 2819 2819 Processed 25/05/2023 865082592 Syambati (000000)
12 MAJHAULI MP-15-006-003-001/751
(CHAMARADOL) 		1715006003NRG24200520230168689 21/05/2023 sanjeev 1715006003WL011590 sanjeev 00468 UBIN0549495 2819 2819 Processed 25/05/2023 865082592 sanjeev (000000)
13 MAJHAULI MP-15-006-017-001/226
(TALA) 		1715006017NRG24210520230172574 21/05/2023 AJAY 1715006017WL011965 AJAY 00468 UBIN0549495 3094 3094 Processed 25/05/2023 865082592 AJAY (000000)
SubTotal 9837 9837
14 MAJHAULI MP-15-006-041-001/141-B
(TIKARI) 		1715006041NRG24200520230169712 21/05/2023 asha singh 1715006041WL011694 asha singh 00468 UBIN0569836 1547 1547 Processed 25/05/2023 865082592 ashasingh (000000)
15 MAJHAULI MP-15-006-041-002/118-C
(TIKARI) 		1715006041NRG24200520230169718 21/05/2023 shivshankar yadav 1715006041WL011694 shivshankar yadav 00468 UBIN0569836 1547 1547 Processed 25/05/2023 865082592 shivshankaryadav (000000)
16 MAJHAULI MP-15-006-052-001/179
(CHAHANANTOLA) 		1715006052NRG24190520230167188 21/05/2023 Savind pal 1715006052WL011378 Savind pal 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865082592 Savindpal (000000)
17 MAJHAULI MP-15-006-052-001/180
(CHAHANANTOLA) 		1715006052NRG24190520230167190 21/05/2023 Vashudev pal 1715006052WL011378 Vashudev pal 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865082592 Vashudevpal (000000)
18 MAJHAULI MP-15-006-052-001/226-A
(CHAHANANTOLA) 		1715006052NRG24190520230167194 21/05/2023 Sajana 1715006052WL011378 Sajana 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865082592 Sajana (000000)
19 MAJHAULI MP-15-006-052-001/85-B
(CHAHANANTOLA) 		1715006052NRG24190520230167208 21/05/2023 Kalawati kol 1715006052WL011378 Kalawati kol 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865082592 Kalawatikol (000000)
20 MAJHAULI MP-15-006-052-001/85-B
(CHAHANANTOLA) 		1715006052NRG24190520230167207 21/05/2023 Sarju kol 1715006052WL011378 Sarju kol 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865082592 Sarjukol (000000)
21 MAJHAULI MP-15-006-052-003/51
(CHAHANANTOLA) 		1715006052NRG24190520230167231 21/05/2023 chandravati 1715006052WL011378 chandravati 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865082592 chandravati (000000)
22 MAJHAULI MP-15-006-052-003/51
(CHAHANANTOLA) 		1715006052NRG24190520230167230 21/05/2023 Ramesh 1715006052WL011378 Ramesh 00468 UBIN0569836 2040 2040 Processed 25/05/2023 865082592 Ramesh (000000)
SubTotal 17374 17374
23 MAJHAULI MP-15-006-003-001/136
(CHAMARADOL) 		1715006003NRG24200520230168653 21/05/2023 Beeran 1715006003WL011587 Beeran 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082592 Beeran (000000)
24 MAJHAULI MP-15-006-003-001/344-A
(CHAMARADOL) 		1715006003NRG24200520230168662 21/05/2023 yasodha 1715006003WL011587 yasodha 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082592 yasodha (000000)
25 MAJHAULI MP-15-006-003-001/367
(CHAMARADOL) 		1715006003NRG24200520230168665 21/05/2023 pancham 1715006003WL011587 pancham 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082592 pancham (000000)
26 MAJHAULI MP-15-006-003-001/709
(CHAMARADOL) 		1715006003NRG24200520230168675 21/05/2023 Rajkumar 1715006003WL011590 Rajkumar 00602 SBIN0RRMBGB 2819 2819 Processed 25/05/2023 865082592 Rajkumar (000000)
27 MAJHAULI MP-15-006-007-001/419
(KARMAI) 		1715006007NRG24210520230171607 21/05/2023 babua 1715006007WL011841 babua 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865082592 babua (000000)
28 MAJHAULI MP-15-006-007-001/510-B
(KARMAI) 		1715006007NRG24210520230171610 21/05/2023 VISHNU KOL 1715006007WL011841 VISHNU KOL 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865082592 VISHNUKOL (000000)
29 MAJHAULI MP-15-006-017-001/1909-D
(TALA) 		1715006017NRG24210520230172580 21/05/2023 manimala 1715006017WL011967 manimala 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865082592 manimala (000000)
30 MAJHAULI MP-15-006-017-001/2048-B
(TALA) 		1715006017NRG24210520230172573 21/05/2023 shivakant 1715006017WL011965 shivakant 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865082592 shivakant (000000)
31 MAJHAULI MP-15-006-017-001/2048-B
(TALA) 		1715006017NRG24210520230172572 21/05/2023 shivakant 1715006017WL011965 shivakant 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865082592 shivakant (000000)
32 MAJHAULI MP-15-006-017-001/229-A
(TALA) 		1715006017NRG24210520230172575 21/05/2023 rajoo 1715006017WL011965 rajoo 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865082592 rajoo (000000)
33 MAJHAULI MP-15-006-052-001/83-A
(CHAHANANTOLA) 		1715006052NRG24190520230167205 21/05/2023 suneeta kol 1715006052WL011378 suneeta kol 00602 SBIN0RRMBGB 2040 2040 Processed 25/05/2023 865082592 suneetakol (000000)
SubTotal 26296 26296
Total 78264 78264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_210523FTO_50999 Indian Bank IDIB000M570 MAJHAULI 21938
2 MAJHAULI MP1715006_210523FTO_50999 State Bank of India SBIN0017116 MANJHAULI 2819
3 MAJHAULI MP1715006_210523FTO_50999 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 9837
4 MAJHAULI MP1715006_210523FTO_50999 Union Bank of India UBIN0569836 Tikari dist.Sidhi 17374
5 MAJHAULI MP1715006_210523FTO_50999 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2040
6 MAJHAULI MP1715006_210523FTO_50999 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 21162
7 MAJHAULI MP1715006_210523FTO_50999 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 3094

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