Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:22:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_100923FTO_259634
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-15-006-021-002/1079-B
(TILAWARI) 		1715006021NRG24100920230667830 10/09/2023 bibha kuswaha 1715006021WL056564 bibha kuswaha 00415 SBIN0017116 2873 2873 Processed 13/09/2023 178522323 bibhakuswaha (000000)
2 MAJHAULI MP-15-006-021-003/1099-C
(TILAWARI) 		1715006021NRG24100920230667795 10/09/2023 shivkumar yadav 1715006021WL056560 shivkumar yadav 00415 SBIN0017116 2873 2873 Processed 13/09/2023 178522323 shivkumaryadav (000000)
3 MAJHAULI MP-15-006-025-002/195-A
(DANGA) 		1715006025NRG24060920230656983 10/09/2023 nageshwar namdev 1715006025WL055139 nageshwar namdev 00415 SBIN0017116 2652 2652 Processed 13/09/2023 178522323 nageshwarnamdev (000000)
SubTotal 8398 8398
4 MAJHAULI MP-15-006-021-002/1075-A
(TILAWARI) 		1715006021NRG24100920230667761 10/09/2023 rani 1715006021WL056559 rani 00468 UBIN0549495 2873 2873 Processed 13/09/2023 178522323 rani (000000)
5 MAJHAULI MP-15-006-021-002/1119-B
(TILAWARI) 		1715006021NRG24100920230667763 10/09/2023 pawan varma 1715006021WL056559 pawan varma 00468 UBIN0549495 3094 3094 Processed 13/09/2023 178522323 pawanvarma (000000)
6 MAJHAULI MP-15-006-021-002/1119-C
(TILAWARI) 		1715006021NRG24100920230667764 10/09/2023 rajesh 1715006021WL056559 rajesh 00468 UBIN0549495 3094 3094 Processed 13/09/2023 178522323 rajesh (000000)
SubTotal 9061 9061
7 MAJHAULI MP-15-006-038-001/754-B
(GIJWAR) 		1715006038NRG24100920230666979 10/09/2023 Baldham Kushwaha 1715006038WL056473 Baldham Kushwaha 00468 UBIN0569836 3536 3536 Processed 13/09/2023 178522323 BaldhamKushwaha (000000)
8 MAJHAULI MP-15-006-049-003/15
(JODAURI) 		1715006049NRG24300820230636752 10/09/2023 ramcharan 1715006049WL052251 ramcharan 00468 UBIN0569836 1105 1105 Processed 13/09/2023 178522323 ramcharan (000000)
SubTotal 4641 4641
9 MAJHAULI MP-15-006-021-001/40-B
(TILAWARI) 		1715006021NRG24100920230667787 10/09/2023 prembati baiga 1715006021WL056560 prembati baiga 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 178522323 prembatibaiga (000000)
10 MAJHAULI MP-15-006-021-002/1078-C
(TILAWARI) 		1715006021NRG24100920230667790 10/09/2023 roshani singh 1715006021WL056560 roshani singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178522323 roshanisingh (000000)
11 MAJHAULI MP-15-006-021-002/377-C
(TILAWARI) 		1715006021NRG24100920230667776 10/09/2023 jaykaran 1715006021WL056559 jaykaran 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 178522323 jaykaran (000000)
12 MAJHAULI MP-15-006-021-002/70-A
(TILAWARI) 		1715006021NRG24100920230667778 10/09/2023 nagendra 1715006021WL056559 nagendra 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 178522323 nagendra (000000)
13 MAJHAULI MP-15-006-021-003/1078-A
(TILAWARI) 		1715006021NRG24100920230667782 10/09/2023 munni yadav 1715006021WL056559 munni yadav 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 178522323 munniyadav (000000)
14 MAJHAULI MP-15-006-021-003/1099-A
(TILAWARI) 		1715006021NRG24100920230667794 10/09/2023 butti yadav 1715006021WL056560 butti yadav 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178522323 buttiyadav (000000)
15 MAJHAULI MP-15-006-031-001/44-A
(BANIYATOLA) 		1715006031NRG24050920230655225 10/09/2023 Rajesh 1715006031WL054858 Rajesh 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178522323 Rajesh (000000)
16 MAJHAULI MP-15-006-038-001/281-C
(GIJWAR) 		1715006038NRG24100920230666977 10/09/2023 Ajeet Singh 1715006038WL056472 Ajeet Singh 00602 SBIN0RRMBGB 3536 3536 Processed 13/09/2023 178522323 AjeetSingh (000000)
17 MAJHAULI MP-15-006-038-001/844-B
(GIJWAR) 		1715006038NRG24100920230666965 10/09/2023 Nahar 1715006038WL056465 Nahar 00602 SBIN0RRMBGB 3536 3536 Processed 13/09/2023 178522323 Nahar (000000)
SubTotal 28067 28067
18 MAJHAULI MP-15-006-038-001/754-B
(GIJWAR) 		1715006038NRG24100920230666980 10/09/2023 Neera Kushwaha 1715006038WL056473 Neera Kushwaha 00703 AIRP0000001 3536 3536 Processed 13/09/2023 178522323 NeeraKushwaha (000000)
SubTotal 3536 3536
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_100923FTO_259634 State Bank of India SBIN0017116 MANJHAULI 8398
2 MAJHAULI MP1715006_100923FTO_259634 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 9061
3 MAJHAULI MP1715006_100923FTO_259634 Union Bank of India UBIN0569836 Tikari dist.Sidhi 4641
4 MAJHAULI MP1715006_100923FTO_259634 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 7072
5 MAJHAULI MP1715006_100923FTO_259634 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 3094
6 MAJHAULI MP1715006_100923FTO_259634 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 17901
7 MAJHAULI MP1715006_100923FTO_259634 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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