Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:59:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_080523FTO_33510
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-15-006-026-002/153-D
(KHADAURA) 		1715006026NRG24080520230102854 08/05/2023 praveen 1715006026WL006632 praveen 00089 CBIN0283950 1308 1308 Processed 15/05/2023 687239481 praveen (000000)
SubTotal 1308 1308
2 MAJHAULI MP-15-006-039-002/371-B
(BAKAWA) 		1715006039NRG24080520230099870 08/05/2023 pampal singh 1715006039WL006468 pampal singh 00415 SBIN0017116 1326 1326 Processed 15/05/2023 687239481 pampalsingh (000000)
SubTotal 1326 1326
3 MAJHAULI MP-15-006-039-002/409-D
(BAKAWA) 		1715006039NRG24080520230099888 08/05/2023 Vivek Kumar Jayswal 1715006039WL006468 Vivek Kumar Jayswal 00468 UBIN0555291 1326 1326 Processed 15/05/2023 687239481 VivekKumarJayswal (000000)
SubTotal 1326 1326
4 MAJHAULI MP-15-006-039-001/43-A
(BAKAWA) 		1715006039NRG24080520230099946 08/05/2023 Pradeep Singh Chauhan 1715006039WL006485 Pradeep Singh Chauhan 00468 UBIN0569836 1326 1326 Processed 15/05/2023 687239481 PradeepSinghChauhan (000000)
5 MAJHAULI MP-15-006-039-002/409-B
(BAKAWA) 		1715006039NRG24080520230099887 08/05/2023 Chandramani Jayswal 1715006039WL006468 Chandramani Jayswal 00468 UBIN0569836 1326 1326 Processed 15/05/2023 687239481 ChandramaniJayswal (000000)
6 MAJHAULI MP-15-006-042-002/133
(DARIYA) 		1715006042NRG24080520230100835 08/05/2023 Ramwati Singh 1715006042WL006545 Ramwati Singh 00468 UBIN0569836 1224 1224 Processed 15/05/2023 687239481 RamwatiSingh (000000)
7 MAJHAULI MP-15-006-042-002/243
(DARIYA) 		1715006042NRG24080520230100845 08/05/2023 Indrabahadur 1715006042WL006545 Indrabahadur 00468 UBIN0569836 1224 1224 Processed 15/05/2023 687239481 Indrabahadur (000000)
SubTotal 5100 5100
8 MAJHAULI MP-15-006-026-002/106-A
(KHADAURA) 		1715006026NRG24080520230102847 08/05/2023 kajal deewan 1715006026WL006632 kajal deewan 00602 SBIN0RRMBGB 1308 1308 Processed 15/05/2023 687239481 kajaldeewan (000000)
9 MAJHAULI MP-15-006-026-002/106-A
(KHADAURA) 		1715006026NRG24080520230102846 08/05/2023 rajkali panika 1715006026WL006632 rajkali panika 00602 SBIN0RRMBGB 1308 1308 Processed 15/05/2023 687239481 rajkalipanika (000000)
10 MAJHAULI MP-15-006-026-002/195-A
(KHADAURA) 		1715006026NRG24080520230102858 08/05/2023 RAHISH 1715006026WL006632 RAHISH 00602 SBIN0RRMBGB 1308 1308 Processed 15/05/2023 687239481 RAHISH (000000)
11 MAJHAULI MP-15-006-026-002/214-C
(KHADAURA) 		1715006026NRG24080520230102860 08/05/2023 jahur khan 1715006026WL006632 jahur khan 00602 SBIN0RRMBGB 1308 1308 Processed 15/05/2023 687239481 jahurkhan (000000)
12 MAJHAULI MP-15-006-026-002/69-A
(KHADAURA) 		1715006026NRG24080520230102868 08/05/2023 dadiya 1715006026WL006632 dadiya 00602 SBIN0RRMBGB 1308 1308 Processed 15/05/2023 687239481 dadiya (000000)
13 MAJHAULI MP-15-006-026-002/69-A
(KHADAURA) 		1715006026NRG24080520230102869 08/05/2023 preamvati 1715006026WL006632 preamvati 00602 SBIN0RRMBGB 1308 1308 Processed 15/05/2023 687239481 preamvati (000000)
14 MAJHAULI MP-15-006-037-001/104
(SILWAR) 		1715006037NRG24080520230099220 08/05/2023 Shanti 1715006037WL006426 Shanti 00602 SBIN0RRMBGB 778 778 Processed 15/05/2023 687239481 Shanti (000000)
15 MAJHAULI MP-15-006-037-001/168
(SILWAR) 		1715006037NRG24080520230099222 08/05/2023 Duasiya Kol 1715006037WL006426 Duasiya Kol 00602 SBIN0RRMBGB 933 933 Processed 15/05/2023 687239481 DuasiyaKol (000000)
16 MAJHAULI MP-15-006-037-001/168
(SILWAR) 		1715006037NRG24080520230099223 08/05/2023 Duasiya Kolo 1715006037WL006426 Duasiya Kolo 00602 SBIN0RRMBGB 933 933 Processed 15/05/2023 687239481 DuasiyaKolo (000000)
17 MAJHAULI MP-15-006-039-002/142
(BAKAWA) 		1715006039NRG24080520230099959 08/05/2023 Rajesh 1715006039WL006486 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687239481 Rajesh (000000)
18 MAJHAULI MP-15-006-039-002/240
(BAKAWA) 		1715006039NRG24080520230099837 08/05/2023 Amarjeet 1715006039WL006468 Amarjeet 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687239481 Amarjeet (000000)
19 MAJHAULI MP-15-006-039-002/271-A
(BAKAWA) 		1715006039NRG24080520230099845 08/05/2023 Santosh 1715006039WL006468 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687239481 Santosh (000000)
20 MAJHAULI MP-15-006-039-002/325-B
(BAKAWA) 		1715006039NRG24080520230099855 08/05/2023 shanti yadav 1715006039WL006468 shanti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687239481 shantiyadav (000000)
21 MAJHAULI MP-15-006-039-002/373-C
(BAKAWA) 		1715006039NRG24080520230099872 08/05/2023 RAMSIYAMBAR SINGH 1715006039WL006468 RAMSIYAMBAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687239481 RAMSIYAMBARSINGH (000000)
22 MAJHAULI MP-15-006-039-002/403-D
(BAKAWA) 		1715006039NRG24080520230099880 08/05/2023 PRAMOD KUMAR JAYSWAL 1715006039WL006468 PRAMOD KUMAR JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687239481 PRAMODKUMARJAYSWAL (000000)
23 MAJHAULI MP-15-006-039-002/44
(BAKAWA) 		1715006039NRG24080520230099896 08/05/2023 Rambai 1715006039WL006468 Rambai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687239481 Rambai (000000)
24 MAJHAULI MP-15-006-039-002/79
(BAKAWA) 		1715006039NRG24080520230099901 08/05/2023 Vanshrakhan 1715006039WL006468 Vanshrakhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687239481 Vanshrakhan (000000)
25 MAJHAULI MP-15-006-040-001/66-B
(SIKARA) 		1715006039NRG24080520230099906 08/05/2023 ANITA SINGH 1715006039WL006468 ANITA SINGH 00602 SBIN0RRMBGB 900 900 Processed 15/05/2023 687239481 ANITASINGH (000000)
26 MAJHAULI MP-15-006-042-001/27
(DARIYA) 		1715006042NRG24080520230101220 08/05/2023 gaya prasad 1715006042WL006559 gaya prasad 00602 SBIN0RRMBGB 1235 1235 Processed 15/05/2023 687239481 gayaprasad (000000)
27 MAJHAULI MP-15-006-042-001/27
(DARIYA) 		1715006042NRG24080520230101219 08/05/2023 gaya prasad 1715006042WL006559 gaya prasad 00602 SBIN0RRMBGB 1235 1235 Processed 15/05/2023 687239481 gayaprasad (000000)
28 MAJHAULI MP-15-006-042-002/151
(DARIYA) 		1715006042NRG24080520230100838 08/05/2023 ramlal 1715006042WL006545 ramlal 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687239481 ramlal (000000)
29 MAJHAULI MP-15-006-042-002/91
(DARIYA) 		1715006042NRG24080520230101230 08/05/2023 manbodh 1715006042WL006559 manbodh 00602 SBIN0RRMBGB 1235 1235 Processed 15/05/2023 687239481 manbodh (000000)
30 MAJHAULI MP-15-006-042-004/74
(DARIYA) 		1715006042NRG24080520230101232 08/05/2023 champakali 1715006042WL006559 champakali 00602 SBIN0RRMBGB 1235 1235 Processed 15/05/2023 687239481 champakali (000000)
SubTotal 28164 28164
Total 37224 37224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_080523FTO_33510 Central Bank Of India CBIN0283950 NEW JHIMAR COLLIERY 1308
2 MAJHAULI MP1715006_080523FTO_33510 State Bank of India SBIN0017116 MANJHAULI 1326
3 MAJHAULI MP1715006_080523FTO_33510 Union Bank of India UBIN0555291 MADAN MAHAL 1326
4 MAJHAULI MP1715006_080523FTO_33510 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3876
5 MAJHAULI MP1715006_080523FTO_33510 Union Bank of India UBIN0569836 TIKRI 1224
6 MAJHAULI MP1715006_080523FTO_33510 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 20316
7 MAJHAULI MP1715006_080523FTO_33510 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 7848

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