Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:11:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_190423FTO_12803
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-15-006-021-003/317-C
(TILAWARI) 		1715006021NRG24170420230005726 19/04/2023 lallu sahu 1715006021WL000242 lallu sahu 00176 IDIB000M570 500 500 Processed 12/05/2023 647393159 lallusahu (000000)
2 MAJHAULI MP-15-006-021-003/529-D
(TILAWARI) 		1715006021NRG24170420230005812 19/04/2023 SAMBHU 1715006021WL000246 SAMBHU 00176 IDIB000M570 1105 1105 Processed 12/05/2023 647393159 SAMBHU (000000)
3 MAJHAULI MP-15-006-021-003/599-A
(TILAWARI) 		1715006021NRG24170420230005815 19/04/2023 savita 1715006021WL000246 savita 00176 IDIB000M570 1105 1105 Processed 12/05/2023 647393159 savita (000000)
4 MAJHAULI MP-15-006-021-003/873-D
(TILAWARI) 		1715006021NRG24170420230005796 19/04/2023 gudiya 1715006021WL000245 gudiya 00176 IDIB000M570 1105 1105 Processed 12/05/2023 647393159 gudiya (000000)
5 MAJHAULI MP-15-006-021-003/897-C
(TILAWARI) 		1715006021NRG24170420230005759 19/04/2023 ganesh sahu 1715006021WL000244 ganesh sahu 00176 IDIB000M570 1105 1105 Processed 12/05/2023 647393159 ganeshsahu (000000)
SubTotal 4920 4920
6 MAJHAULI MP-15-006-021-002/1123-B
(TILAWARI) 		1715006021NRG24170420230005754 19/04/2023 suneeta 1715006021WL000244 suneeta 00415 SBIN0001262 1105 1105 Processed 12/05/2023 647393159 suneeta (000000)
7 MAJHAULI MP-15-006-021-003/598-A
(TILAWARI) 		1715006021NRG24170420230005813 19/04/2023 lulli 1715006021WL000246 lulli 00415 SBIN0001262 1105 1105 Processed 12/05/2023 647393159 lulli (000000)
8 MAJHAULI MP-15-006-021-003/897-D
(TILAWARI) 		1715006021NRG24170420230005761 19/04/2023 sashi sahu 1715006021WL000244 sashi sahu 00415 SBIN0001262 1105 1105 Processed 12/05/2023 647393159 sashisahu (000000)
SubTotal 3315 3315
9 MAJHAULI MP-15-006-021-002/1079-B
(TILAWARI) 		1715006021NRG24170420230005746 19/04/2023 bibha kuswaha 1715006021WL000244 bibha kuswaha 00415 SBIN0017116 1105 1105 Processed 12/05/2023 647393159 bibhakuswaha (000000)
10 MAJHAULI MP-15-006-021-003/1099-C
(TILAWARI) 		1715006021NRG24170420230005777 19/04/2023 shivkumar yadav 1715006021WL000245 shivkumar yadav 00415 SBIN0017116 1105 1105 Processed 12/05/2023 647393159 shivkumaryadav (000000)
11 MAJHAULI MP-15-006-021-003/459-A
(TILAWARI) 		1715006021NRG24170420230005811 19/04/2023 avnish 1715006021WL000246 avnish 00415 SBIN0017116 1105 1105 Processed 12/05/2023 647393159 avnish (000000)
SubTotal 3315 3315
12 MAJHAULI MP-15-006-021-002/1119-B
(TILAWARI) 		1715006021NRG24170420230005749 19/04/2023 pawan varma 1715006021WL000244 pawan varma 00468 UBIN0549495 1105 1105 Processed 12/05/2023 647393159 pawanvarma (000000)
13 MAJHAULI MP-15-006-021-002/1119-C
(TILAWARI) 		1715006021NRG24170420230005750 19/04/2023 rajesh 1715006021WL000244 rajesh 00468 UBIN0549495 1105 1105 Processed 12/05/2023 647393159 rajesh (000000)
14 MAJHAULI MP-15-006-021-002/1122-D
(TILAWARI) 		1715006021NRG24170420230005752 19/04/2023 rajesh 1715006021WL000244 rajesh 00468 UBIN0549495 1105 1105 Processed 12/05/2023 647393159 rajesh (000000)
15 MAJHAULI MP-15-006-021-003/1078-C
(TILAWARI) 		1715006021NRG24170420230005766 19/04/2023 sangita 1715006021WL000245 sangita 00468 UBIN0549495 1105 1105 Processed 12/05/2023 647393159 sangita (000000)
16 MAJHAULI MP-15-006-021-003/1098-C
(TILAWARI) 		1715006021NRG24170420230005772 19/04/2023 mukesh yadav 1715006021WL000245 mukesh yadav 00468 UBIN0549495 1105 1105 Processed 12/05/2023 647393159 mukeshyadav (000000)
17 MAJHAULI MP-15-006-021-003/1098-D
(TILAWARI) 		1715006021NRG24170420230005773 19/04/2023 bablu yadav 1715006021WL000245 bablu yadav 00468 UBIN0549495 1105 1105 Processed 12/05/2023 647393159 babluyadav (000000)
18 MAJHAULI MP-15-006-021-003/28
(TILAWARI) 		1715006021NRG24170420230005789 19/04/2023 Sitaram prajapati 1715006021WL000245 Sitaram prajapati 00468 UBIN0549495 1105 1105 Processed 12/05/2023 647393159 Sitaramprajapati (000000)
SubTotal 7735 7735
19 MAJHAULI MP-15-006-021-003/1098-A
(TILAWARI) 		1715006021NRG24170420230005769 19/04/2023 radha yadav 1715006021WL000245 radha yadav 00468 UBIN0569836 1105 1105 Processed 12/05/2023 647393159 radhayadav (000000)
SubTotal 1105 1105
20 MAJHAULI MP-15-006-021-001/359-C
(TILAWARI) 		1715006021NRG24170420230005799 19/04/2023 balmik 1715006021WL000246 balmik 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 647393159 balmik (000000)
21 MAJHAULI MP-15-006-021-002/1078-C
(TILAWARI) 		1715006021NRG24170420230005743 19/04/2023 roshani singh 1715006021WL000244 roshani singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647393159 roshanisingh (000000)
22 MAJHAULI MP-15-006-021-002/204-A
(TILAWARI) 		1715006021NRG24170420230005821 19/04/2023 puja yadav 1715006021WL000247 puja yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647393159 pujayadav (000000)
23 MAJHAULI MP-15-006-021-002/228-B
(TILAWARI) 		1715006021NRG24170420230005823 19/04/2023 BAIJNATH YADAV 1715006021WL000247 BAIJNATH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647393159 BAIJNATHYADAV (000000)
24 MAJHAULI MP-15-006-021-002/54-B
(TILAWARI) 		1715006021NRG24170420230005806 19/04/2023 baijnath sahu 1715006021WL000246 baijnath sahu 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 647393159 baijnathsahu (000000)
25 MAJHAULI MP-15-006-021-002/77
(TILAWARI) 		1715006021NRG24170420230005807 19/04/2023 vijay bahadur singh 1715006021WL000246 vijay bahadur singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647393159 vijaybahadursingh (000000)
26 MAJHAULI MP-15-006-021-002/77-B
(TILAWARI) 		1715006021NRG24170420230005826 19/04/2023 mamta singh 1715006021WL000247 mamta singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647393159 mamtasingh (000000)
27 MAJHAULI MP-15-006-021-002/78-C
(TILAWARI) 		1715006021NRG24170420230005827 19/04/2023 tara singh 1715006021WL000247 tara singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647393159 tarasingh (000000)
28 MAJHAULI MP-15-006-021-002/967-C
(TILAWARI) 		1715006021NRG24170420230005833 19/04/2023 sumitra 1715006021WL000247 sumitra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647393159 sumitra (000000)
29 MAJHAULI MP-15-006-021-003/1078-A
(TILAWARI) 		1715006021NRG24170420230005765 19/04/2023 munni yadav 1715006021WL000245 munni yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647393159 munniyadav (000000)
30 MAJHAULI MP-15-006-021-003/1099-A
(TILAWARI) 		1715006021NRG24170420230005774 19/04/2023 butti yadav 1715006021WL000245 butti yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647393159 buttiyadav (000000)
31 MAJHAULI MP-15-006-021-003/1099-B
(TILAWARI) 		1715006021NRG24170420230005776 19/04/2023 durghatiya 1715006021WL000245 durghatiya 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647393159 durghatiya (000000)
32 MAJHAULI MP-15-006-021-003/1099-B
(TILAWARI) 		1715006021NRG24170420230005775 19/04/2023 sangita 1715006021WL000245 sangita 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647393159 sangita (000000)
33 MAJHAULI MP-15-006-021-003/254-B
(TILAWARI) 		1715006021NRG24170420230005785 19/04/2023 shivnath prajapati 1715006021WL000245 shivnath prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647393159 shivnathprajapati (000000)
34 MAJHAULI MP-15-006-021-003/254-C
(TILAWARI) 		1715006021NRG24170420230005786 19/04/2023 butalua 1715006021WL000245 butalua 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647393159 butalua (000000)
35 MAJHAULI MP-15-006-021-003/26
(TILAWARI) 		1715006021NRG24170420230005788 19/04/2023 Ramkripal baiga 1715006021WL000245 Ramkripal baiga 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647393159 Ramkripalbaiga (000000)
36 MAJHAULI MP-15-006-021-003/26-C
(TILAWARI) 		1715006021NRG24170420230005722 19/04/2023 lalbhan baiga 1715006021WL000242 lalbhan baiga 00602 SBIN0RRMBGB 500 500 Processed 12/05/2023 647393159 lalbhanbaiga (000000)
37 MAJHAULI MP-15-006-021-003/26-D
(TILAWARI) 		1715006021NRG24170420230005835 19/04/2023 ramavtar kol 1715006021WL000247 ramavtar kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647393159 ramavtarkol (000000)
38 MAJHAULI MP-15-006-021-003/30-A
(TILAWARI) 		1715006021NRG24170420230005836 19/04/2023 Kusumkali kol 1715006021WL000247 Kusumkali kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647393159 Kusumkalikol (000000)
39 MAJHAULI MP-15-006-021-003/45
(TILAWARI) 		1715006021NRG24170420230005792 19/04/2023 Dulari kol 1715006021WL000245 Dulari kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647393159 Dularikol (000000)
40 MAJHAULI MP-15-006-021-003/458-C
(TILAWARI) 		1715006021NRG24170420230005809 19/04/2023 raju prajapati 1715006021WL000246 raju prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647393159 rajuprajapati (000000)
41 MAJHAULI MP-15-006-021-003/598-B
(TILAWARI) 		1715006021NRG24170420230005814 19/04/2023 rambati prajapati 1715006021WL000246 rambati prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647393159 rambatiprajapati (000000)
42 MAJHAULI MP-15-006-021-003/873-B
(TILAWARI) 		1715006021NRG24170420230005795 19/04/2023 chandrakali prajapati 1715006021WL000245 chandrakali prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647393159 chandrakaliprajapati (000000)
43 MAJHAULI MP-15-006-021-003/95-C
(TILAWARI) 		1715006021NRG24170420230005764 19/04/2023 geeta yadav 1715006021WL000244 geeta yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647393159 geetayadav (000000)
SubTotal 25745 25745
Total 46135 46135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_190423FTO_12803 Indian Bank IDIB000M570 MAJHAULI 4920
2 MAJHAULI MP1715006_190423FTO_12803 State Bank of India SBIN0001262 SIDHI 3315
3 MAJHAULI MP1715006_190423FTO_12803 State Bank of India SBIN0017116 MANJHAULI 3315
4 MAJHAULI MP1715006_190423FTO_12803 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 7735
5 MAJHAULI MP1715006_190423FTO_12803 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1105
6 MAJHAULI MP1715006_190423FTO_12803 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 25745

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