Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_040623FTO_72112
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) 		1715006012NRG24040620230245014 04/06/2023 Krishnkumari Yadav 1715006012WL017180 Krishnkumari Yadav 00176 IDIB000K705 725 725 Processed 07/06/2023 215388896 KrishnkumariYadav (000000)
SubTotal 725 725
2 MAJHAULI MP-15-006-012-001/52
(KHAMCHAURA) 		1715006012NRG24040620230245010 04/06/2023 Sandeep yadav 1715006012WL017180 Sandeep yadav 00176 IDIB000M570 906 906 Processed 07/06/2023 215388896 Sandeepyadav (000000)
3 MAJHAULI MP-15-006-029-001/13
(DEWAI) 		1715006029NRG24040620230245507 04/06/2023 Urmila 1715006029WL017228 Urmila 00176 IDIB000M570 3094 3094 Processed 07/06/2023 215388896 Urmila (000000)
4 MAJHAULI MP-15-006-029-002/51-C
(DEWAI) 		1715006029NRG24040620230245515 04/06/2023 Maya Mishra 1715006029WL017229 Maya Mishra 00176 IDIB000M570 3094 3094 Processed 07/06/2023 215388896 MayaMishra (000000)
5 MAJHAULI MP-15-006-029-002/51-D
(DEWAI) 		1715006029NRG24040620230245517 04/06/2023 Premvati Mishra 1715006029WL017229 Premvati Mishra 00176 IDIB000M570 3094 3094 Processed 07/06/2023 215388896 PremvatiMishra (000000)
SubTotal 10188 10188
6 MAJHAULI MP-15-006-046-002/3
(DHUADOL) 		1715006046NRG24040620230244836 04/06/2023 rajesh 1715006046WL017155 rajesh 00415 SBIN0001262 2652 2652 Processed 07/06/2023 215388896 rajesh (000000)
SubTotal 2652 2652
7 MAJHAULI MP-15-006-029-002/181
(DEWAI) 		1715006029NRG24040620230245509 04/06/2023 Kamlesh 1715006029WL017228 Kamlesh 00415 SBIN0003958 3094 3094 Processed 07/06/2023 215388896 Kamlesh (000000)
SubTotal 3094 3094
8 MAJHAULI MP-15-006-012-001/41
(KHAMCHAURA) 		1715006012NRG24040620230245008 04/06/2023 Santkumar singh 1715006012WL017180 Santkumar singh 00415 SBIN0017116 906 906 Processed 07/06/2023 215388896 Santkumarsingh (000000)
9 MAJHAULI MP-15-006-017-001/1917-D
(TALA) 		1715006017NRG24040620230244841 04/06/2023 gorelal 1715006017WL017156 gorelal 00415 SBIN0017116 1326 1326 Processed 07/06/2023 215388896 gorelal (000000)
10 MAJHAULI MP-15-006-017-001/2030-B
(TALA) 		1715006017NRG24040620230244862 04/06/2023 shivnath kol 1715006017WL017159 shivnath kol 00415 SBIN0017116 1326 1326 Processed 07/06/2023 215388896 shivnathkol (000000)
11 MAJHAULI MP-15-006-017-001/2055-A
(TALA) 		1715006017NRG24040620230244870 04/06/2023 binnu 1715006017WL017161 binnu 00415 SBIN0017116 1326 1326 Processed 07/06/2023 215388896 binnu (000000)
12 MAJHAULI MP-15-006-017-001/2055-C
(TALA) 		1715006017NRG24040620230244871 04/06/2023 pavan 1715006017WL017161 pavan 00415 SBIN0017116 1326 1326 Processed 07/06/2023 215388896 pavan (000000)
13 MAJHAULI MP-15-006-017-001/3060-B
(TALA) 		1715006017NRG24040620230244880 04/06/2023 anchal saket 1715006017WL017162 anchal saket 00415 SBIN0017116 1326 1326 Processed 07/06/2023 215388896 anchalsaket (000000)
14 MAJHAULI MP-15-006-017-001/3060-B
(TALA) 		1715006017NRG24040620230244879 04/06/2023 meera saket 1715006017WL017162 meera saket 00415 SBIN0017116 1326 1326 Processed 07/06/2023 215388896 meerasaket (000000)
15 MAJHAULI MP-15-006-017-001/3060-B
(TALA) 		1715006017NRG24040620230244878 04/06/2023 rajesh saket 1715006017WL017162 rajesh saket 00415 SBIN0017116 1326 1326 Processed 07/06/2023 215388896 rajeshsaket (000000)
16 MAJHAULI MP-15-006-029-002/151-A
(DEWAI) 		1715006029NRG24040620230245525 04/06/2023 Sardar Sahu 1715006029WL017233 Sardar Sahu 00415 SBIN0017116 3094 3094 Processed 07/06/2023 215388896 SardarSahu (000000)
17 MAJHAULI MP-15-006-029-002/181
(DEWAI) 		1715006029NRG24040620230245510 04/06/2023 Sushama 1715006029WL017228 Sushama 00415 SBIN0017116 3094 3094 Processed 07/06/2023 215388896 Sushama (000000)
18 MAJHAULI MP-15-006-029-002/51-D
(DEWAI) 		1715006029NRG24040620230245516 04/06/2023 Rambharosha Mishra 1715006029WL017229 Rambharosha Mishra 00415 SBIN0017116 3094 3094 Processed 07/06/2023 215388896 RambharoshaMishra (000000)
19 MAJHAULI MP-15-006-039-002/371-B
(BAKAWA) 		1715006039NRG24040620230245786 04/06/2023 pampal singh 1715006039WL017247 pampal singh 00415 SBIN0017116 1326 1326 Processed 07/06/2023 215388896 pampalsingh (000000)
20 MAJHAULI MP-15-006-040-001/48
(SIKARA) 		1715006039NRG24040620230245820 04/06/2023 Chandrbhan 1715006039WL017247 Chandrbhan 00415 SBIN0017116 1326 1326 Processed 07/06/2023 215388896 Chandrbhan (000000)
21 MAJHAULI MP-15-006-040-001/66-A
(SIKARA) 		1715006039NRG24040620230245825 04/06/2023 Vijay 1715006039WL017247 Vijay 00415 SBIN0017116 510 510 Processed 07/06/2023 215388896 Vijay (000000)
SubTotal 22632 22632
22 MAJHAULI MP-15-006-012-001/22
(KHAMCHAURA) 		1715006012NRG24040620230245007 04/06/2023 Chandrbhan Yadav 1715006012WL017180 Chandrbhan Yadav 00468 UBIN0549495 906 906 Processed 07/06/2023 215388896 ChandrbhanYadav (000000)
23 MAJHAULI MP-15-006-017-001/2032-C
(TALA) 		1715006017NRG24040620230244863 04/06/2023 brajesh 1715006017WL017160 brajesh 00468 UBIN0549495 1326 1326 Processed 07/06/2023 215388896 brajesh (000000)
24 MAJHAULI MP-15-006-029-002/101-B
(DEWAI) 		1715006029NRG24040620230245506 04/06/2023 Umawati Mishra 1715006029WL017227 Umawati Mishra 00468 UBIN0549495 3094 3094 Processed 07/06/2023 215388896 UmawatiMishra (000000)
SubTotal 5326 5326
25 MAJHAULI MP-15-006-039-002/409-D
(BAKAWA) 		1715006039NRG24040620230245707 04/06/2023 Vivek Kumar Jayswal 1715006039WL017243 Vivek Kumar Jayswal 00468 UBIN0555291 1326 1326 Processed 07/06/2023 215388896 VivekKumarJayswal (000000)
SubTotal 1326 1326
26 MAJHAULI MP-15-006-039-001/42-B
(BAKAWA) 		1715006039NRG24040620230245741 04/06/2023 sanat kumar kushwaha 1715006039WL017247 sanat kumar kushwaha 00468 UBIN0569836 1326 1326 Processed 07/06/2023 215388896 sanatkumarkushwaha (000000)
27 MAJHAULI MP-15-006-039-002/409-B
(BAKAWA) 		1715006039NRG24040620230245706 04/06/2023 Chandramani Jayswal 1715006039WL017243 Chandramani Jayswal 00468 UBIN0569836 1326 1326 Processed 07/06/2023 215388896 ChandramaniJayswal (000000)
28 MAJHAULI MP-15-006-046-002/671
(DHUADOL) 		1715006046NRG24040620230244834 04/06/2023 Mangiriya 1715006046WL017154 Mangiriya 00468 UBIN0569836 2210 2210 Processed 07/06/2023 215388896 Mangiriya (000000)
SubTotal 4862 4862
29 MAJHAULI MP-15-006-017-001/1907-A
(TALA) 		1715006017NRG24040620230244885 04/06/2023 mannu 1715006017WL017163 mannu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215388896 mannu (000000)
30 MAJHAULI MP-15-006-017-001/20018-D
(TALA) 		1715006017NRG24040620230244858 04/06/2023 rani 1715006017WL017159 rani 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215388896 rani (000000)
31 MAJHAULI MP-15-006-017-001/3073-D
(TALA) 		1715006017NRG24040620230244853 04/06/2023 geeta gupta 1715006017WL017158 geeta gupta 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215388896 geetagupta (000000)
32 MAJHAULI MP-15-006-017-001/3074-A
(TALA) 		1715006017NRG24040620230244855 04/06/2023 upasana 1715006017WL017158 upasana 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215388896 upasana (000000)
33 MAJHAULI MP-15-006-017-001/422-A
(TALA) 		1715006017NRG24040620230244847 04/06/2023 gorelal ravat 1715006017WL017157 gorelal ravat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215388896 gorelalravat (000000)
34 MAJHAULI MP-15-006-017-001/422-A
(TALA) 		1715006017NRG24040620230244846 04/06/2023 gorelal ravat 1715006017WL017157 gorelal ravat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215388896 gorelalravat (000000)
35 MAJHAULI MP-15-006-029-001/49-B
(DEWAI) 		1715006029NRG24040620230245502 04/06/2023 Motilal 1715006029WL017227 Motilal 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215388896 Motilal (000000)
36 MAJHAULI MP-15-006-029-002/109
(DEWAI) 		1715006029NRG24040620230245524 04/06/2023 savitri singh 1715006029WL017233 savitri singh 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 215388896 savitrisingh (000000)
37 MAJHAULI MP-15-006-029-002/128
(DEWAI) 		1715006029NRG24040620230245513 04/06/2023 rambai 1715006029WL017229 rambai 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 215388896 rambai (000000)
38 MAJHAULI MP-15-006-029-002/150
(DEWAI) 		1715006029NRG24040620230245521 04/06/2023 balmukund 1715006029WL017231 balmukund 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 215388896 balmukund (000000)
39 MAJHAULI MP-15-006-029-002/246
(DEWAI) 		1715006029NRG24040620230245512 04/06/2023 Lata singh 1715006029WL017228 Lata singh 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 215388896 Latasingh (000000)
40 MAJHAULI MP-15-006-039-002/142
(BAKAWA) 		1715006039NRG24040620230245754 04/06/2023 Rajesh 1715006039WL017247 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215388896 Rajesh (000000)
41 MAJHAULI MP-15-006-039-002/240
(BAKAWA) 		1715006039NRG24040620230245766 04/06/2023 Amarjeet 1715006039WL017247 Amarjeet 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215388896 Amarjeet (000000)
42 MAJHAULI MP-15-006-039-002/271-A
(BAKAWA) 		1715006039NRG24040620230245688 04/06/2023 Santosh 1715006039WL017243 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215388896 Santosh (000000)
43 MAJHAULI MP-15-006-039-002/373-C
(BAKAWA) 		1715006039NRG24040620230245787 04/06/2023 RAMSIYAMBAR SINGH 1715006039WL017247 RAMSIYAMBAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215388896 RAMSIYAMBARSINGH (000000)
44 MAJHAULI MP-15-006-039-002/403-D
(BAKAWA) 		1715006039NRG24040620230245796 04/06/2023 PRAMOD KUMAR JAYSWAL 1715006039WL017247 PRAMOD KUMAR JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215388896 PRAMODKUMARJAYSWAL (000000)
45 MAJHAULI MP-15-006-039-002/44
(BAKAWA) 		1715006039NRG24040620230245806 04/06/2023 Rambai 1715006039WL017247 Rambai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215388896 Rambai (000000)
46 MAJHAULI MP-15-006-039-002/79
(BAKAWA) 		1715006039NRG24040620230245811 04/06/2023 Vanshrakhan 1715006039WL017247 Vanshrakhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215388896 Vanshrakhan (000000)
47 MAJHAULI MP-15-006-040-001/66-B
(SIKARA) 		1715006039NRG24040620230245826 04/06/2023 ANITA SINGH 1715006039WL017247 ANITA SINGH 00602 SBIN0RRMBGB 510 510 Processed 07/06/2023 215388896 ANITASINGH (000000)
SubTotal 31008 31008
48 MAJHAULI MP-15-006-039-002/267-B
(BAKAWA) 		1715006039NRG24040620230245770 04/06/2023 CHANDRARAJ SINGH 1715006039WL017247 CHANDRARAJ SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 215388896 CHANDRARAJSINGH (000000)
SubTotal 1326 1326
Total 83139 83139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_040623FTO_72112 Indian Bank IDIB000K705 KHITAULI 725
2 MAJHAULI MP1715006_040623FTO_72112 Indian Bank IDIB000M570 MAJHAULI 10188
3 MAJHAULI MP1715006_040623FTO_72112 State Bank of India SBIN0001262 SIDHI 2652
4 MAJHAULI MP1715006_040623FTO_72112 State Bank of India SBIN0003958 NOWROZABAD 3094
5 MAJHAULI MP1715006_040623FTO_72112 State Bank of India SBIN0017116 MANJHAULI 22632
6 MAJHAULI MP1715006_040623FTO_72112 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 5326
7 MAJHAULI MP1715006_040623FTO_72112 Union Bank of India UBIN0555291 MADAN MAHAL 1326
8 MAJHAULI MP1715006_040623FTO_72112 Union Bank of India UBIN0569836 Tikari dist.Sidhi 4862
9 MAJHAULI MP1715006_040623FTO_72112 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 9792
10 MAJHAULI MP1715006_040623FTO_72112 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 13260
11 MAJHAULI MP1715006_040623FTO_72112 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 7956
12 MAJHAULI MP1715006_040623FTO_72112 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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