Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:32:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_301023FTO_338646
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-15-006-045-002/900
(MAHKHORE) 		1715006045NRG24271020230837901 30/10/2023 Shalini Mishra 1715006045WL072243 Shalini Mishra 00089 CBIN0281764 2873 2873 Processed 08/11/2023 288816396 ShaliniMishra (000000)
SubTotal 2873 2873
2 MAJHAULI MP-15-006-003-001/165-A
(CHAMARADOL) 		1715006003NRG24301020230855454 30/10/2023 Maneesha baiga 1715006003WL073461 Maneesha baiga 00176 IDIB000M570 1385 1385 Processed 08/11/2023 288816396 Maneeshabaiga (000000)
3 MAJHAULI MP-15-006-003-001/54
(CHAMARADOL) 		1715006003NRG24301020230855467 30/10/2023 Champhi 1715006003WL073461 Champhi 00176 IDIB000M570 1385 1385 Processed 08/11/2023 288816396 Champhi (000000)
4 MAJHAULI MP-15-006-003-001/676
(CHAMARADOL) 		1715006003NRG24301020230855487 30/10/2023 Gangu 1715006003WL073461 Gangu 00176 IDIB000M570 1187 1187 Processed 08/11/2023 288816396 Gangu (000000)
5 MAJHAULI MP-15-006-003-001/683
(CHAMARADOL) 		1715006003NRG24301020230855489 30/10/2023 chanda 1715006003WL073461 chanda 00176 IDIB000M570 1187 1187 Processed 08/11/2023 288816396 chanda (000000)
6 MAJHAULI MP-15-006-003-001/695
(CHAMARADOL) 		1715006003NRG24301020230855492 30/10/2023 Rambati 1715006003WL073462 Rambati 00176 IDIB000M570 1363 1363 Processed 08/11/2023 288816396 Rambati (000000)
7 MAJHAULI MP-15-006-003-001/800
(CHAMARADOL) 		1715006003NRG24301020230855526 30/10/2023 kamlesh 1715006003WL073462 kamlesh 00176 IDIB000M570 1363 1363 Processed 08/11/2023 288816396 kamlesh (000000)
8 MAJHAULI MP-15-006-012-002/123-A
(KHAMCHAURA) 		1715006012NRG24301020230853588 30/10/2023 mahendr 1715006012WL073312 mahendr 00176 IDIB000M570 1105 1105 Processed 08/11/2023 288816396 mahendr (000000)
SubTotal 8975 8975
9 MAJHAULI MP-15-006-046-002/365
(DHUADOL) 		1715006046NRG24301020230855545 30/10/2023 rakesh 1715006046WL073463 rakesh 00415 SBIN0001262 915 915 Processed 08/11/2023 288816396 rakesh (000000)
SubTotal 915 915
10 MAJHAULI MP-15-006-045-002/1-C
(MAHKHORE) 		1715006045NRG24271020230837907 30/10/2023 Anand Kumar Tiwari 1715006045WL072244 Anand Kumar Tiwari 00415 SBIN0001308 2873 2873 Processed 08/11/2023 288816396 AnandKumarTiwari (000000)
SubTotal 2873 2873
11 MAJHAULI MP-15-006-045-002/1-D
(MAHKHORE) 		1715006045NRG24271020230837898 30/10/2023 Umesh Tiwari 1715006045WL072243 Umesh Tiwari 00415 SBIN0001349 2873 2873 Processed 08/11/2023 288816396 UmeshTiwari (000000)
SubTotal 2873 2873
12 MAJHAULI MP-15-006-034-001/194
(SAHIJANAHA) 		1715006000NRG24301020230854894 30/10/2023 RAMLAKHAN KEWAT 1715006WL073405 RAMLAKHAN KEWAT 00415 SBIN0017116 2645 2645 Processed 08/11/2023 288816396 RAMLAKHANKEWAT (000000)
SubTotal 2645 2645
13 MAJHAULI MP-15-006-003-001/597
(CHAMARADOL) 		1715006003NRG24301020230855477 30/10/2023 ramlakhan 1715006003WL073461 ramlakhan 00468 UBIN0549495 1385 1385 Processed 08/11/2023 288816396 ramlakhan (000000)
14 MAJHAULI MP-15-006-030-001/335-B
(JAMUA NO1) 		1715006030NRG24301020230855262 30/10/2023 VIVEK KUMAR KEWAT 1715006030WL073433 VIVEK KUMAR KEWAT 00468 UBIN0549495 1547 1547 Processed 08/11/2023 288816396 VIVEKKUMARKEWAT (000000)
SubTotal 2932 2932
15 MAJHAULI MP-15-006-045-001/46-C
(MAHKHORE) 		1715006045NRG24271020230837896 30/10/2023 Manish Kumar Tiwari 1715006045WL072243 Manish Kumar Tiwari 00468 UBIN0552615 2873 2873 Processed 08/11/2023 288816396 ManishKumarTiwari (000000)
SubTotal 2873 2873
16 MAJHAULI MP-15-006-045-001/402-A
(MAHKHORE) 		1715006045NRG24271020230837894 30/10/2023 Surendra Prasad Tiwari 1715006045WL072243 Surendra Prasad Tiwari 00468 UBIN0569836 2873 2873 Processed 08/11/2023 288816396 SurendraPrasadTiwari (000000)
17 MAJHAULI MP-15-006-045-001/402-B
(MAHKHORE) 		1715006045NRG24271020230837895 30/10/2023 Aarti Tiwari 1715006045WL072243 Aarti Tiwari 00468 UBIN0569836 2873 2873 Processed 08/11/2023 288816396 AartiTiwari (000000)
18 MAJHAULI MP-15-006-046-002/708
(DHUADOL) 		1715006046NRG24301020230855563 30/10/2023 Heeralal 1715006046WL073463 Heeralal 00468 UBIN0569836 915 915 Processed 08/11/2023 288816396 Heeralal (000000)
19 MAJHAULI MP-15-006-046-002/717
(DHUADOL) 		1715006046NRG24301020230855565 30/10/2023 Ashok 1715006046WL073463 Ashok 00468 UBIN0569836 915 915 Processed 08/11/2023 288816396 Ashok (000000)
20 MAJHAULI MP-15-006-046-002/719
(DHUADOL) 		1715006046NRG24301020230855566 30/10/2023 Pooja 1715006046WL073463 Pooja 00468 UBIN0569836 915 915 Processed 08/11/2023 288816396 Pooja (000000)
21 MAJHAULI MP-15-006-046-002/720
(DHUADOL) 		1715006046NRG24301020230855567 30/10/2023 Suraj 1715006046WL073463 Suraj 00468 UBIN0569836 915 915 Processed 08/11/2023 288816396 Suraj (000000)
SubTotal 9406 9406
22 MAJHAULI MP-15-006-003-001/709
(CHAMARADOL) 		1715006003NRG24301020230855494 30/10/2023 Rajkumar 1715006003WL073462 Rajkumar 00602 SBIN0RRMBGB 1363 1363 Processed 08/11/2023 288816396 Rajkumar (000000)
23 MAJHAULI MP-15-006-003-001/71
(CHAMARADOL) 		1715006003NRG24301020230855496 30/10/2023 lala 1715006003WL073462 lala 00602 SBIN0RRMBGB 1363 1363 Processed 08/11/2023 288816396 lala (000000)
24 MAJHAULI MP-15-006-003-001/807
(CHAMARADOL) 		1715006003NRG24301020230855534 30/10/2023 dinesh 1715006003WL073462 dinesh 00602 SBIN0RRMBGB 1363 1363 Processed 08/11/2023 288816396 dinesh (000000)
25 MAJHAULI MP-15-006-013-001/60
(JAMUA NO2) 		1715006013NRG24301020230855592 30/10/2023 rajbhankol 1715006013WL073466 rajbhankol 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288816396 rajbhankol (000000)
26 MAJHAULI MP-15-006-030-001/231
(JAMUA NO1) 		1715006030NRG24301020230855258 30/10/2023 GAYA PRASAD BADHAI 1715006030WL073433 GAYA PRASAD BADHAI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288816396 GAYAPRASADBADHAI (000000)
27 MAJHAULI MP-15-006-030-001/231-A
(JAMUA NO1) 		1715006030NRG24301020230855259 30/10/2023 Narendra Vishwakarma 1715006030WL073433 Narendra Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288816396 NarendraVishwakarma (000000)
28 MAJHAULI MP-15-006-034-001/21-A
(SAHIJANAHA) 		1715006000NRG24301020230854901 30/10/2023 suresh kol 1715006WL073405 suresh kol 00602 SBIN0RRMBGB 2645 2645 Processed 08/11/2023 288816396 sureshkol (000000)
29 MAJHAULI MP-15-006-034-001/306-A
(SAHIJANAHA) 		1715006034NRG24301020230854843 30/10/2023 SHIVRAJ sahu 1715006034WL073397 SHIVRAJ sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288816396 SHIVRAJsahu (000000)
30 MAJHAULI MP-15-006-034-001/396
(SAHIJANAHA) 		1715006034NRG24301020230854857 30/10/2023 bhaiyalal 1715006034WL073397 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288816396 bhaiyalal (000000)
31 MAJHAULI MP-15-006-034-005/10-B
(SAHIJANAHA) 		1715006034NRG24301020230854806 30/10/2023 SHANKAR KOL 1715006034WL073396 SHANKAR KOL 00602 SBIN0RRMBGB 2648 2648 Processed 08/11/2023 288816396 SHANKARKOL (000000)
32 MAJHAULI MP-15-006-034-005/39
(SAHIJANAHA) 		1715006034NRG24301020230854820 30/10/2023 ramrahish 1715006034WL073396 ramrahish 00602 SBIN0RRMBGB 2648 2648 Processed 08/11/2023 288816396 ramrahish (000000)
33 MAJHAULI MP-15-006-034-005/61
(SAHIJANAHA) 		1715006034NRG24301020230854827 30/10/2023 bansrakhan 1715006034WL073396 bansrakhan 00602 SBIN0RRMBGB 2648 2648 Processed 08/11/2023 288816396 bansrakhan (000000)
34 MAJHAULI MP-15-006-045-001/401-D
(MAHKHORE) 		1715006045NRG24271020230837893 30/10/2023 Dvarika Prasd Tiwari 1715006045WL072243 Dvarika Prasd Tiwari 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 288816396 DvarikaPrasdTiwari (000000)
35 MAJHAULI MP-15-006-046-002/540
(DHUADOL) 		1715006046NRG24301020230855553 30/10/2023 Ramlal 1715006046WL073463 Ramlal 00602 SBIN0RRMBGB 915 915 Processed 08/11/2023 288816396 Ramlal (000000)
36 MAJHAULI MP-15-006-046-002/540
(DHUADOL) 		1715006046NRG24301020230855554 30/10/2023 Ramvati 1715006046WL073463 Ramvati 00602 SBIN0RRMBGB 915 915 Processed 08/11/2023 288816396 Ramvati (000000)
37 MAJHAULI MP-15-006-046-002/550
(DHUADOL) 		1715006046NRG24301020230855555 30/10/2023 Ramgareeb 1715006046WL073463 Ramgareeb 00602 SBIN0RRMBGB 915 915 Processed 08/11/2023 288816396 Ramgareeb (000000)
38 MAJHAULI MP-15-006-046-002/700
(DHUADOL) 		1715006046NRG24301020230855558 30/10/2023 Mahesh kol 1715006046WL073463 Mahesh kol 00602 SBIN0RRMBGB 915 915 Processed 08/11/2023 288816396 Maheshkol (000000)
39 MAJHAULI MP-15-006-046-002/702
(DHUADOL) 		1715006046NRG24301020230855560 30/10/2023 Sukhlal kol 1715006046WL073463 Sukhlal kol 00602 SBIN0RRMBGB 915 915 Processed 08/11/2023 288816396 Sukhlalkol (000000)
SubTotal 30524 30524
40 MAJHAULI MP-15-006-003-001/707
(CHAMARADOL) 		1715006003NRG24301020230855493 30/10/2023 Sankar 1715006003WL073462 Sankar 00688 FINO0001446 1363 1363 Processed 08/11/2023 288816396 Sankar (000000)
SubTotal 1363 1363
41 MAJHAULI MP-15-006-045-001/401-C
(MAHKHORE) 		1715006045NRG24271020230837892 30/10/2023 Gayatri Tiwari 1715006045WL072243 Gayatri Tiwari 00691 IPOS0000001 2873 2873 Processed 08/11/2023 288816396 GayatriTiwari (000000)
SubTotal 2873 2873
Total 71125 71125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_301023FTO_338646 Central Bank Of India CBIN0281764 MAJHOLI 2873
2 MAJHAULI MP1715006_301023FTO_338646 Indian Bank IDIB000M570 MAJHAULI 8975
3 MAJHAULI MP1715006_301023FTO_338646 State Bank of India SBIN0001262 SIDHI 915
4 MAJHAULI MP1715006_301023FTO_338646 State Bank of India SBIN0001308 BHOPAL 2873
5 MAJHAULI MP1715006_301023FTO_338646 State Bank of India SBIN0001349 UMARIA 2873
6 MAJHAULI MP1715006_301023FTO_338646 State Bank of India SBIN0017116 MANJHAULI 2645
7 MAJHAULI MP1715006_301023FTO_338646 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2932
8 MAJHAULI MP1715006_301023FTO_338646 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2873
9 MAJHAULI MP1715006_301023FTO_338646 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3660
10 MAJHAULI MP1715006_301023FTO_338646 Union Bank of India UBIN0569836 TIKRI 5746
11 MAJHAULI MP1715006_301023FTO_338646 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 13687
12 MAJHAULI MP1715006_301023FTO_338646 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 7351
13 MAJHAULI MP1715006_301023FTO_338646 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 6741
14 MAJHAULI MP1715006_301023FTO_338646 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 2745
15 MAJHAULI MP1715006_301023FTO_338646 Fino Payments Bank Ltd FINO0001446 MP RO 1363
16 MAJHAULI MP1715006_301023FTO_338646 India Post Payments Bank IPOS0000001 Sidhi 2873

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