Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:24:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_110723FTO_160780
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-15-006-042-002/56
(DARIYA) 		1715006042NRG24110720230464642 11/07/2023 Vandana Singh 1715006042WL031789 Vandana Singh 00176 IDIB000S680 2448 2448 Processed 16/07/2023 892120417 VandanaSingh (000000)
SubTotal 2448 2448
2 MAJHAULI MP-15-006-039-002/371-B
(BAKAWA) 		1715006039NRG24110720230466035 11/07/2023 pampal singh 1715006039WL031898 pampal singh 00415 SBIN0017116 2652 2652 Processed 16/07/2023 892120417 pampalsingh (000000)
3 MAJHAULI MP-15-006-040-001/66-A
(SIKARA) 		1715006039NRG24110720230466060 11/07/2023 Vijay 1715006039WL031899 Vijay 00415 SBIN0017116 2652 2652 Processed 16/07/2023 892120417 Vijay (000000)
SubTotal 5304 5304
4 MAJHAULI MP-15-006-042-002/168-A
(DARIYA) 		1715006042NRG24110720230464659 11/07/2023 Mamta Singh 1715006042WL031790 Mamta Singh 00468 UBIN0549495 1224 1224 Processed 16/07/2023 892120417 MamtaSingh (000000)
SubTotal 1224 1224
5 MAJHAULI MP-15-006-039-002/409-D
(BAKAWA) 		1715006039NRG24110720230466045 11/07/2023 Vivek Kumar Jayswal 1715006039WL031898 Vivek Kumar Jayswal 00468 UBIN0555291 2652 2652 Processed 16/07/2023 892120417 VivekKumarJayswal (000000)
SubTotal 2652 2652
6 MAJHAULI MP-15-006-039-002/399
(BAKAWA) 		1715006039NRG24110720230466039 11/07/2023 Pooran 1715006039WL031898 Pooran 00468 UBIN0569836 2652 2652 Processed 16/07/2023 892120417 Pooran (000000)
7 MAJHAULI MP-15-006-039-002/409-B
(BAKAWA) 		1715006039NRG24110720230466044 11/07/2023 Chandramani Jayswal 1715006039WL031898 Chandramani Jayswal 00468 UBIN0569836 2652 2652 Processed 16/07/2023 892120417 ChandramaniJayswal (000000)
SubTotal 5304 5304
8 MAJHAULI MP-15-006-039-002/403-D
(BAKAWA) 		1715006039NRG24110720230466052 11/07/2023 PRAMOD KUMAR JAYSWAL 1715006039WL031899 PRAMOD KUMAR JAYSWAL 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120417 PRAMODKUMARJAYSWAL (000000)
9 MAJHAULI MP-15-006-042-001/36
(DARIYA) 		1715006042NRG24110720230464620 11/07/2023 Pyarelal 1715006042WL031789 Pyarelal 00602 SBIN0RRMBGB 2448 2448 Processed 16/07/2023 892120417 Pyarelal (000000)
10 MAJHAULI MP-15-006-042-001/36
(DARIYA) 		1715006042NRG24110720230464619 11/07/2023 Pyarelal 1715006042WL031789 Pyarelal 00602 SBIN0RRMBGB 2448 2448 Processed 16/07/2023 892120417 Pyarelal (000000)
11 MAJHAULI MP-15-006-042-001/59
(DARIYA) 		1715006042NRG24110720230464622 11/07/2023 Heeralal Singh 1715006042WL031789 Heeralal Singh 00602 SBIN0RRMBGB 2448 2448 Processed 16/07/2023 892120417 HeeralalSingh (000000)
12 MAJHAULI MP-15-006-042-001/73-b
(DARIYA) 		1715006042NRG24110720230464651 11/07/2023 Pratipal Singh 1715006042WL031790 Pratipal Singh 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2023 892120417 PratipalSingh (000000)
13 MAJHAULI MP-15-006-042-002/123
(DARIYA) 		1715006042NRG24110720230464654 11/07/2023 ramkhelaman 1715006042WL031790 ramkhelaman 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2023 892120417 ramkhelaman (000000)
14 MAJHAULI MP-15-006-042-002/143
(DARIYA) 		1715006042NRG24110720230464656 11/07/2023 Motilal Singh 1715006042WL031790 Motilal Singh 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2023 892120417 MotilalSingh (000000)
15 MAJHAULI MP-15-006-042-002/185
(DARIYA) 		1715006042NRG24110720230464673 11/07/2023 SAVITA 1715006042WL031791 SAVITA 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2023 892120417 SAVITA (000000)
16 MAJHAULI MP-15-006-042-002/229-A
(DARIYA) 		1715006042NRG24110720230464639 11/07/2023 mahadev 1715006042WL031789 mahadev 00602 SBIN0RRMBGB 2448 2448 Processed 16/07/2023 892120417 mahadev (000000)
17 MAJHAULI MP-15-006-042-002/7
(DARIYA) 		1715006042NRG24110720230464674 11/07/2023 keshkali 1715006042WL031791 keshkali 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2023 892120417 keshkali (000000)
18 MAJHAULI MP-15-006-042-004/235
(DARIYA) 		1715006042NRG24110720230464662 11/07/2023 ramnath yadav 1715006042WL031790 ramnath yadav 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2023 892120417 ramnathyadav (000000)
19 MAJHAULI MP-15-006-042-004/71
(DARIYA) 		1715006042NRG24110720230464664 11/07/2023 laxman 1715006042WL031790 laxman 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2023 892120417 laxman (000000)
SubTotal 21012 21012
Total 37944 37944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_110723FTO_160780 Indian Bank IDIB000S680 Sidhi 2448
2 MAJHAULI MP1715006_110723FTO_160780 State Bank of India SBIN0017116 MANJHAULI 5304
3 MAJHAULI MP1715006_110723FTO_160780 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1224
4 MAJHAULI MP1715006_110723FTO_160780 Union Bank of India UBIN0555291 MADAN MAHAL 2652
5 MAJHAULI MP1715006_110723FTO_160780 Union Bank of India UBIN0569836 Tikari dist.Sidhi 5304
6 MAJHAULI MP1715006_110723FTO_160780 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1224
7 MAJHAULI MP1715006_110723FTO_160780 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 19788

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