Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:49:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_020823FTO_199638
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-15-006-018-002/901-A
(KHANTARA) 		1715006018NRG24020820230555641 02/08/2023 DADU LAL 1715006018WL040866 DADU LAL 00176 IDIB000M570 884 884 Processed 05/08/2023 349461226 DADULAL (000000)
SubTotal 884 884
2 MAJHAULI MP-15-006-018-002/460-B
(KHANTARA) 		1715006018NRG24020820230555622 02/08/2023 KUNTI 1715006018WL040866 KUNTI 00415 SBIN0017116 663 663 Processed 06/08/2023 349461226 KUNTI (000000)
3 MAJHAULI MP-15-006-018-002/902
(KHANTARA) 		1715006018NRG24020820230555643 02/08/2023 BABULI 1715006018WL040866 BABULI 00415 SBIN0017116 884 884 Processed 06/08/2023 349461226 BABULI (000000)
4 MAJHAULI MP-15-006-018-002/902-B
(KHANTARA) 		1715006018NRG24020820230555645 02/08/2023 SANOJ 1715006018WL040866 SANOJ 00415 SBIN0017116 884 884 Processed 06/08/2023 349461226 SANOJ (000000)
SubTotal 2431 2431
5 MAJHAULI MP-15-006-018-002/902-A
(KHANTARA) 		1715006018NRG24020820230555644 02/08/2023 VIJAY KUMAR 1715006018WL040866 VIJAY KUMAR 00468 UBIN0549495 884 884 Processed 05/08/2023 349461226 VIJAYKUMAR (000000)
SubTotal 884 884
6 MAJHAULI MP-15-006-018-002/178
(KHANTARA) 		1715006018NRG24020820230555603 02/08/2023 BITTI KOL VISHRAM KOL 1715006018WL040866 BITTI KOL VISHRAM KOL 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349461226 BITTIKOLVISHRAMKOL (000000)
7 MAJHAULI MP-15-006-018-002/211-B
(KHANTARA) 		1715006018NRG24020820230555605 02/08/2023 GUDIYA 1715006018WL040866 GUDIYA 00602 SBIN0RRMBGB 663 663 Processed 05/08/2023 349461226 GUDIYA (000000)
8 MAJHAULI MP-15-006-018-002/402-D
(KHANTARA) 		1715006018NRG24020820230555613 02/08/2023 KANDHAI YADAV 1715006018WL040866 KANDHAI YADAV 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349461226 KANDHAIYADAV (000000)
9 MAJHAULI MP-15-006-018-002/404-C
(KHANTARA) 		1715006018NRG24020820230555614 02/08/2023 TERASIYA 1715006018WL040866 TERASIYA 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349461226 TERASIYA (000000)
10 MAJHAULI MP-15-006-018-002/405-B
(KHANTARA) 		1715006018NRG24020820230555617 02/08/2023 JANBAI KOL 1715006018WL040866 JANBAI KOL 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349461226 JANBAIKOL (000000)
11 MAJHAULI MP-15-006-018-002/408-A
(KHANTARA) 		1715006018NRG24020820230555618 02/08/2023 harihar prasad bais 1715006018WL040866 harihar prasad bais 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349461226 hariharprasadbais (000000)
12 MAJHAULI MP-15-006-018-002/458-D
(KHANTARA) 		1715006018NRG24020820230555619 02/08/2023 MOHAN KOL 1715006018WL040866 MOHAN KOL 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349461226 MOHANKOL (000000)
13 MAJHAULI MP-15-006-018-002/458-D
(KHANTARA) 		1715006018NRG24020820230555620 02/08/2023 RAIMUN 1715006018WL040866 RAIMUN 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349461226 RAIMUN (000000)
14 MAJHAULI MP-15-006-018-002/460-A
(KHANTARA) 		1715006018NRG24020820230555621 02/08/2023 RAJBAHOR 1715006018WL040866 RAJBAHOR 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349461226 RAJBAHOR (000000)
15 MAJHAULI MP-15-006-018-002/487-B
(KHANTARA) 		1715006018NRG24020820230555625 02/08/2023 BELANIYA KOL 1715006018WL040866 BELANIYA KOL 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349461226 BELANIYAKOL (000000)
16 MAJHAULI MP-15-006-018-002/526-A
(KHANTARA) 		1715006018NRG24020820230555634 02/08/2023 PREMLAL KOL 1715006018WL040866 PREMLAL KOL 00602 SBIN0RRMBGB 221 221 Processed 05/08/2023 349461226 PREMLALKOL (000000)
17 MAJHAULI MP-15-006-018-002/59
(KHANTARA) 		1715006018NRG24020820230555638 02/08/2023 Ramnaresh 1715006018WL040866 Ramnaresh 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349461226 Ramnaresh (000000)
18 MAJHAULI MP-15-006-018-002/59
(KHANTARA) 		1715006018NRG24020820230555637 02/08/2023 Ramnaresh 1715006018WL040866 Ramnaresh 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349461226 Ramnaresh (000000)
19 MAJHAULI MP-15-006-018-002/900-D
(KHANTARA) 		1715006018NRG24020820230555639 02/08/2023 BABBEE 1715006018WL040866 BABBEE 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349461226 BABBEE (000000)
20 MAJHAULI MP-15-006-018-002/901
(KHANTARA) 		1715006018NRG24020820230555640 02/08/2023 KUSUMKALI 1715006018WL040866 KUSUMKALI 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349461226 KUSUMKALI (000000)
21 MAJHAULI MP-15-006-018-002/901-C
(KHANTARA) 		1715006018NRG24020820230555642 02/08/2023 BRIJBHUSHAN 1715006018WL040866 BRIJBHUSHAN 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349461226 BRIJBHUSHAN (000000)
22 MAJHAULI MP-15-006-018-002/902-C
(KHANTARA) 		1715006018NRG24020820230555646 02/08/2023 SAVITRI 1715006018WL040866 SAVITRI 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349461226 SAVITRI (000000)
SubTotal 14144 14144
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_020823FTO_199638 Indian Bank IDIB000M570 MAJHAULI 884
2 MAJHAULI MP1715006_020823FTO_199638 State Bank of India SBIN0017116 MANJHAULI 2431
3 MAJHAULI MP1715006_020823FTO_199638 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 884
4 MAJHAULI MP1715006_020823FTO_199638 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 14144

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