Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:06:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_010523FTO_25333
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-15-006-039-002/371-B
(BAKAWA) 		1715006039NRG24010520230066825 01/05/2023 pampal singh 1715006039WL003912 pampal singh 00415 SBIN0017116 1326 1326 Processed 12/05/2023 641002827 pampalsingh (000000)
2 MAJHAULI MP-15-006-040-001/48
(SIKARA) 		1715006039NRG24010520230066595 01/05/2023 Chandrbhan 1715006039WL003908 Chandrbhan 00415 SBIN0017116 1326 1326 Processed 12/05/2023 641002827 Chandrbhan (000000)
3 MAJHAULI MP-15-006-040-001/66-A
(SIKARA) 		1715006039NRG24010520230066600 01/05/2023 Vijay 1715006039WL003908 Vijay 00415 SBIN0017116 1326 1326 Processed 12/05/2023 641002827 Vijay (000000)
SubTotal 3978 3978
4 MAJHAULI MP-15-006-039-002/409-D
(BAKAWA) 		1715006039NRG24010520230066839 01/05/2023 Vivek Kumar Jayswal 1715006039WL003912 Vivek Kumar Jayswal 00468 UBIN0555291 1326 1326 Processed 12/05/2023 641002827 VivekKumarJayswal (000000)
SubTotal 1326 1326
5 MAJHAULI MP-15-006-039-001/42-B
(BAKAWA) 		1715006039NRG24010520230066578 01/05/2023 sanat kumar kushwaha 1715006039WL003908 sanat kumar kushwaha 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641002827 sanatkumarkushwaha (000000)
6 MAJHAULI MP-15-006-039-002/399
(BAKAWA) 		1715006039NRG24010520230067063 01/05/2023 Pooran 1715006039WL003919 Pooran 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641002827 Pooran (000000)
7 MAJHAULI MP-15-006-039-002/409-B
(BAKAWA) 		1715006039NRG24010520230066838 01/05/2023 Chandramani Jayswal 1715006039WL003912 Chandramani Jayswal 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641002827 ChandramaniJayswal (000000)
SubTotal 3978 3978
8 MAJHAULI MP-15-006-039-001/9
(BAKAWA) 		1715006039NRG24010520230066584 01/05/2023 Seshmani 1715006039WL003908 Seshmani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641002827 Seshmani (000000)
9 MAJHAULI MP-15-006-039-002/142
(BAKAWA) 		1715006039NRG24010520230066782 01/05/2023 Rajesh 1715006039WL003912 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641002827 Rajesh (000000)
10 MAJHAULI MP-15-006-039-002/240
(BAKAWA) 		1715006039NRG24010520230066799 01/05/2023 Amarjeet 1715006039WL003912 Amarjeet 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641002827 Amarjeet (000000)
11 MAJHAULI MP-15-006-039-002/325-B
(BAKAWA) 		1715006039NRG24010520230066812 01/05/2023 shanti yadav 1715006039WL003912 shanti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641002827 shantiyadav (000000)
12 MAJHAULI MP-15-006-039-002/373-C
(BAKAWA) 		1715006039NRG24010520230066827 01/05/2023 RAMSIYAMBAR SINGH 1715006039WL003912 RAMSIYAMBAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641002827 RAMSIYAMBARSINGH (000000)
13 MAJHAULI MP-15-006-039-002/403-D
(BAKAWA) 		1715006039NRG24010520230066831 01/05/2023 PRAMOD KUMAR JAYSWAL 1715006039WL003912 PRAMOD KUMAR JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641002827 PRAMODKUMARJAYSWAL (000000)
14 MAJHAULI MP-15-006-039-002/44
(BAKAWA) 		1715006039NRG24010520230066847 01/05/2023 Rambai 1715006039WL003912 Rambai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641002827 Rambai (000000)
15 MAJHAULI MP-15-006-039-002/79
(BAKAWA) 		1715006039NRG24010520230066852 01/05/2023 Vanshrakhan 1715006039WL003912 Vanshrakhan 00602 SBIN0RRMBGB 834 834 Processed 12/05/2023 641002827 Vanshrakhan (000000)
16 MAJHAULI MP-15-006-039-002/86
(BAKAWA) 		1715006039NRG24010520230067070 01/05/2023 Ramdas Yadav 1715006039WL003919 Ramdas Yadav 00602 SBIN0RRMBGB 12 12 Processed 12/05/2023 641002827 RamdasYadav (000000)
SubTotal 10128 10128
17 MAJHAULI MP-15-006-039-002/267-B
(BAKAWA) 		1715006039NRG24010520230067041 01/05/2023 CHANDRARAJ SINGH 1715006039WL003919 CHANDRARAJ SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 641002827 CHANDRARAJSINGH (000000)
SubTotal 1326 1326
Total 20736 20736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_010523FTO_25333 State Bank of India SBIN0017116 MANJHAULI 3978
2 MAJHAULI MP1715006_010523FTO_25333 Union Bank of India UBIN0555291 MADAN MAHAL 1326
3 MAJHAULI MP1715006_010523FTO_25333 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3978
4 MAJHAULI MP1715006_010523FTO_25333 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 10128
5 MAJHAULI MP1715006_010523FTO_25333 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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