Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:25:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_210923FTO_279488
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-15-006-002-002/409
(PARSILI) 		1715006002NRG24200920230697213 21/09/2023 Vishnu Bahadur 1715006002WL059618 Vishnu Bahadur 00176 IDIB000M570 1326 1326 Processed 10/11/2023 309472015 VishnuBahadur (000000)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-046-002/365
(DHUADOL) 		1715006000NRG24210920230698841 21/09/2023 rakesh 1715006WL059846 rakesh 00415 SBIN0001262 663 663 Processed 10/11/2023 309472015 rakesh (000000)
SubTotal 663 663
3 MAJHAULI MP-15-006-001-001/1975
(NAURHIYA) 		1715006001NRG24210920230697850 21/09/2023 Nilesha Singh 1715006001WL059696 Nilesha Singh 00415 SBIN0017116 3094 3094 Processed 10/11/2023 309472015 NileshaSingh (000000)
4 MAJHAULI MP-15-006-001-001/1979
(NAURHIYA) 		1715006001NRG24210920230697856 21/09/2023 Munnibai Yadav 1715006001WL059696 Munnibai Yadav 00415 SBIN0017116 3094 3094 Processed 10/11/2023 309472015 MunnibaiYadav (000000)
5 MAJHAULI MP-15-006-001-001/44-D
(NAURHIYA) 		1715006001NRG24210920230697858 21/09/2023 Beti 1715006001WL059696 Beti 00415 SBIN0017116 2873 2873 Processed 10/11/2023 309472015 Beti (000000)
SubTotal 9061 9061
6 MAJHAULI MP-15-006-001-001/502
(NAURHIYA) 		1715006001NRG24210920230697865 21/09/2023 Raghuvar Saket 1715006001WL059697 Raghuvar Saket 00468 UBIN0549495 3094 3094 Processed 10/11/2023 309472015 RaghuvarSaket (000000)
7 MAJHAULI MP-15-006-017-001/1912-A
(TALA) 		1715006017NRG24210920230697591 21/09/2023 javahar 1715006017WL059678 javahar 00468 UBIN0549495 1547 1547 Processed 10/11/2023 309472015 javahar (000000)
8 MAJHAULI MP-15-006-017-001/2030-C
(TALA) 		1715006017NRG24210920230697599 21/09/2023 rajkumar sen 1715006017WL059679 rajkumar sen 00468 UBIN0549495 1547 1547 Processed 10/11/2023 309472015 rajkumarsen (000000)
9 MAJHAULI MP-15-006-017-001/3078-D
(TALA) 		1715006017NRG24210920230697557 21/09/2023 RAMSAKHA GUPTA 1715006017WL059675 RAMSAKHA GUPTA 00468 UBIN0549495 1547 1547 Processed 10/11/2023 309472015 RAMSAKHAGUPTA (000000)
SubTotal 7735 7735
10 MAJHAULI MP-15-006-046-002/717
(DHUADOL) 		1715006000NRG24210920230698872 21/09/2023 Ashok 1715006WL059846 Ashok 00468 UBIN0569836 663 663 Processed 10/11/2023 309472015 Ashok (000000)
11 MAJHAULI MP-15-006-046-002/719
(DHUADOL) 		1715006000NRG24210920230698873 21/09/2023 Pooja 1715006WL059846 Pooja 00468 UBIN0569836 663 663 Processed 10/11/2023 309472015 Pooja (000000)
12 MAJHAULI MP-15-006-046-002/720
(DHUADOL) 		1715006000NRG24210920230698875 21/09/2023 Suraj 1715006WL059846 Suraj 00468 UBIN0569836 663 663 Processed 10/11/2023 309472015 Suraj (000000)
SubTotal 1989 1989
13 MAJHAULI MP-15-006-002-002/436
(PARSILI) 		1715006002NRG24210920230698705 21/09/2023 Adesh singh 1715006002WL059831 Adesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472015 Adeshsingh (000000)
14 MAJHAULI MP-15-006-013-001/114
(JAMUA NO2) 		1715006013NRG24200920230697336 21/09/2023 devanand 1715006013WL059627 devanand 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 309472015 devanand (000000)
15 MAJHAULI MP-15-006-017-001/3081-A
(TALA) 		1715006017NRG24210920230697559 21/09/2023 archna 1715006017WL059675 archna 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472015 archna (000000)
16 MAJHAULI MP-15-006-023-001/291
(SEDHAWA) 		1715006023NRG24200920230696064 21/09/2023 Rani 1715006023WL059473 Rani 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309472015 Rani (000000)
17 MAJHAULI MP-15-006-023-001/58-A
(SEDHAWA) 		1715006023NRG24200920230696060 21/09/2023 mangal singh 1715006023WL059472 mangal singh 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309472015 mangalsingh (000000)
18 MAJHAULI MP-15-006-023-002/28
(SEDHAWA) 		1715006023NRG24200920230696070 21/09/2023 Rajkaran 1715006023WL059473 Rajkaran 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309472015 Rajkaran (000000)
19 MAJHAULI MP-15-006-032-001/149-C
(DADAR) 		1715006032NRG24210920230699101 21/09/2023 rammilan 1715006032WL059882 rammilan 00602 SBIN0RRMBGB 2169 2169 Processed 10/11/2023 309472015 rammilan (000000)
20 MAJHAULI MP-15-006-032-001/321-D
(DADAR) 		1715006032NRG24210920230699104 21/09/2023 Lalbahadur 1715006032WL059882 Lalbahadur 00602 SBIN0RRMBGB 2169 2169 Processed 10/11/2023 309472015 Lalbahadur (000000)
21 MAJHAULI MP-15-006-032-001/410-B
(DADAR) 		1715006032NRG24210920230699112 21/09/2023 rakesh 1715006032WL059882 rakesh 00602 SBIN0RRMBGB 2169 2169 Processed 10/11/2023 309472015 rakesh (000000)
22 MAJHAULI MP-15-006-037-003/5
(SILWAR) 		1715006037NRG24210920230698012 21/09/2023 Lalti 1715006037WL059710 Lalti 00602 SBIN0RRMBGB 2647 2647 Processed 10/11/2023 309472015 Lalti (000000)
23 MAJHAULI MP-15-006-046-002/540
(DHUADOL) 		1715006000NRG24210920230698858 21/09/2023 Ramlal 1715006WL059846 Ramlal 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309472015 Ramlal (000000)
24 MAJHAULI MP-15-006-046-002/540
(DHUADOL) 		1715006000NRG24210920230698859 21/09/2023 Ramvati 1715006WL059846 Ramvati 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309472015 Ramvati (000000)
25 MAJHAULI MP-15-006-046-002/550
(DHUADOL) 		1715006000NRG24210920230698860 21/09/2023 Ramgareeb 1715006WL059846 Ramgareeb 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309472015 Ramgareeb (000000)
SubTotal 24403 24403
26 MAJHAULI MP-15-006-002-002/404
(PARSILI) 		1715006002NRG24210920230698701 21/09/2023 Kiran Singh 1715006002WL059831 Kiran Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472015 KiranSingh (000000)
SubTotal 1326 1326
Total 46503 46503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_210923FTO_279488 Indian Bank IDIB000M570 MAJHAULI 1326
2 MAJHAULI MP1715006_210923FTO_279488 State Bank of India SBIN0001262 SIDHI 663
3 MAJHAULI MP1715006_210923FTO_279488 State Bank of India SBIN0017116 MANJHAULI 9061
4 MAJHAULI MP1715006_210923FTO_279488 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 7735
5 MAJHAULI MP1715006_210923FTO_279488 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1989
6 MAJHAULI MP1715006_210923FTO_279488 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2647
7 MAJHAULI MP1715006_210923FTO_279488 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 6507
8 MAJHAULI MP1715006_210923FTO_279488 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1326
9 MAJHAULI MP1715006_210923FTO_279488 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 13260
10 MAJHAULI MP1715006_210923FTO_279488 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 663
11 MAJHAULI MP1715006_210923FTO_279488 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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