Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:46:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_120723FTO_163954
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-15-006-046-002/3
(DHUADOL) 		1715006046NRG24120720230470567 12/07/2023 rajesh 1715006046WL032271 rajesh 00415 SBIN0001262 1030 1030 Processed 16/07/2023 892115602 rajesh (000000)
SubTotal 1030 1030
2 MAJHAULI MP-15-006-025-001/48
(DANGA) 		1715006025NRG24120720230470380 12/07/2023 prince pathak 1715006025WL032263 prince pathak 00415 SBIN0017116 1105 1105 Processed 16/07/2023 892115602 princepathak (000000)
3 MAJHAULI MP-15-006-025-002/168-B
(DANGA) 		1715006025NRG24120720230470387 12/07/2023 rajkumar kewat 1715006025WL032263 rajkumar kewat 00415 SBIN0017116 1105 1105 Processed 16/07/2023 892115602 rajkumarkewat (000000)
4 MAJHAULI MP-15-006-046-001/572
(DHUADOL) 		1715006046NRG24120720230470563 12/07/2023 Papu kol 1715006046WL032271 Papu kol 00415 SBIN0017116 1030 1030 Processed 16/07/2023 892115602 Papukol (000000)
SubTotal 3240 3240
5 MAJHAULI MP-15-006-023-001/265
(SEDHAWA) 		1715006023NRG24120720230470501 12/07/2023 Randaman 1715006023WL032265 Randaman 00468 UBIN0549495 2210 2210 Processed 16/07/2023 892115602 Randaman (000000)
6 MAJHAULI MP-15-006-025-001/6-B
(DANGA) 		1715006025NRG24120720230470382 12/07/2023 abichal mishra 1715006025WL032263 abichal mishra 00468 UBIN0549495 1105 1105 Processed 16/07/2023 892115602 abichalmishra (000000)
7 MAJHAULI MP-15-006-025-002/259-A
(DANGA) 		1715006025NRG24120720230470401 12/07/2023 jayprakash jaiswal 1715006025WL032263 jayprakash jaiswal 00468 UBIN0549495 1105 1105 Processed 16/07/2023 892115602 jayprakashjaiswal (000000)
8 MAJHAULI MP-15-006-032-001/81-A
(DADAR) 		1715006032NRG24120720230468653 12/07/2023 rajesh kumar sahu 1715006032WL032138 rajesh kumar sahu 00468 UBIN0549495 3094 3094 Processed 16/07/2023 892115602 rajeshkumarsahu (000000)
SubTotal 7514 7514
9 MAJHAULI MP-15-006-042-001/53
(DARIYA) 		1715006042NRG24110720230465426 12/07/2023 Phoolbai 1715006042WL031836 Phoolbai 00468 UBIN0569836 2448 2448 Processed 16/07/2023 892115602 Phoolbai (000000)
10 MAJHAULI MP-15-006-042-002/200
(DARIYA) 		1715006042NRG24110720230465356 12/07/2023 RAMBAHADUR SINGH 1715006042WL031832 RAMBAHADUR SINGH 00468 UBIN0569836 2376 2376 Processed 16/07/2023 892115602 RAMBAHADURSINGH (000000)
11 MAJHAULI MP-15-006-046-002/351
(DHUADOL) 		1715006046NRG24120720230470568 12/07/2023 Rambhajan saket 1715006046WL032271 Rambhajan saket 00468 UBIN0569836 1030 1030 Processed 16/07/2023 892115602 Rambhajansaket (000000)
12 MAJHAULI MP-15-006-046-002/422-A
(DHUADOL) 		1715006046NRG24120720230470572 12/07/2023 krishna kumar 1715006046WL032271 krishna kumar 00468 UBIN0569836 1031 1031 Processed 16/07/2023 892115602 krishnakumar (000000)
13 MAJHAULI MP-15-006-046-002/544
(DHUADOL) 		1715006046NRG24120720230470595 12/07/2023 Kishori 1715006046WL032271 Kishori 00468 UBIN0569836 950 950 Processed 16/07/2023 892115602 Kishori (000000)
SubTotal 7835 7835
14 MAJHAULI MP-15-006-023-001/182-A
(SEDHAWA) 		1715006023NRG24120720230470498 12/07/2023 satyanarayan tiwari 1715006023WL032265 satyanarayan tiwari 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892115602 satyanarayantiwari (000000)
15 MAJHAULI MP-15-006-025-001/57
(DANGA) 		1715006025NRG24120720230470381 12/07/2023 rambai agariya 1715006025WL032263 rambai agariya 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892115602 rambaiagariya (000000)
16 MAJHAULI MP-15-006-025-002/159
(DANGA) 		1715006025NRG24120720230470386 12/07/2023 KUSUMKALI SINGH 1715006025WL032263 KUSUMKALI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892115602 KUSUMKALISINGH (000000)
17 MAJHAULI MP-15-006-025-002/171
(DANGA) 		1715006025NRG24120720230470388 12/07/2023 rajiv singh 1715006025WL032263 rajiv singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892115602 rajivsingh (000000)
18 MAJHAULI MP-15-006-025-002/236
(DANGA) 		1715006025NRG24120720230470393 12/07/2023 chhotkali kol 1715006025WL032263 chhotkali kol 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892115602 chhotkalikol (000000)
19 MAJHAULI MP-15-006-025-002/24
(DANGA) 		1715006025NRG24120720230470395 12/07/2023 shyamlal saket 1715006025WL032263 shyamlal saket 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892115602 shyamlalsaket (000000)
20 MAJHAULI MP-15-006-025-002/259
(DANGA) 		1715006025NRG24120720230470400 12/07/2023 jaiprakash jaiswal 1715006025WL032263 jaiprakash jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892115602 jaiprakashjaiswal (000000)
21 MAJHAULI MP-15-006-025-002/260
(DANGA) 		1715006025NRG24120720230470403 12/07/2023 balmiki sen 1715006025WL032263 balmiki sen 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892115602 balmikisen (000000)
22 MAJHAULI MP-15-006-025-002/28
(DANGA) 		1715006025NRG24120720230470406 12/07/2023 KUSUMBAI 1715006025WL032263 KUSUMBAI 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892115602 KUSUMBAI (000000)
23 MAJHAULI MP-15-006-042-001/108
(DARIYA) 		1715006042NRG24110720230465412 12/07/2023 Bhaiyalal Singh 1715006042WL031836 Bhaiyalal Singh 00602 SBIN0RRMBGB 2448 2448 Processed 16/07/2023 892115602 BhaiyalalSingh (000000)
24 MAJHAULI MP-15-006-042-001/31-A
(DARIYA) 		1715006042NRG24110720230465420 12/07/2023 CHITRA PRATAP SINGH 1715006042WL031836 CHITRA PRATAP SINGH 00602 SBIN0RRMBGB 2448 2448 Processed 16/07/2023 892115602 CHITRAPRATAPSINGH (000000)
25 MAJHAULI MP-15-006-042-001/34
(DARIYA) 		1715006042NRG24110720230465421 12/07/2023 surysbali 1715006042WL031836 surysbali 00602 SBIN0RRMBGB 2448 2448 Processed 16/07/2023 892115602 surysbali (000000)
26 MAJHAULI MP-15-006-042-002/139
(DARIYA) 		1715006042NRG24110720230465344 12/07/2023 Lalan Singh 1715006042WL031832 Lalan Singh 00602 SBIN0RRMBGB 2376 2376 Processed 16/07/2023 892115602 LalanSingh (000000)
27 MAJHAULI MP-15-006-042-002/186
(DARIYA) 		1715006042NRG24110720230465348 12/07/2023 balkaran 1715006042WL031832 balkaran 00602 SBIN0RRMBGB 2376 2376 Processed 16/07/2023 892115602 balkaran (000000)
28 MAJHAULI MP-15-006-042-002/198
(DARIYA) 		1715006042NRG24110720230465355 12/07/2023 mo.gulser 1715006042WL031832 mo.gulser 00602 SBIN0RRMBGB 2376 2376 Processed 16/07/2023 892115602 mo.gulser (000000)
29 MAJHAULI MP-15-006-042-002/208
(DARIYA) 		1715006042NRG24110720230465362 12/07/2023 subhash 1715006042WL031832 subhash 00602 SBIN0RRMBGB 2376 2376 Processed 16/07/2023 892115602 subhash (000000)
30 MAJHAULI MP-15-006-042-002/208
(DARIYA) 		1715006042NRG24110720230465361 12/07/2023 subhash 1715006042WL031832 subhash 00602 SBIN0RRMBGB 2376 2376 Processed 16/07/2023 892115602 subhash (000000)
31 MAJHAULI MP-15-006-042-002/217-A
(DARIYA) 		1715006042NRG24110720230465363 12/07/2023 SHAHID KHAN 1715006042WL031832 SHAHID KHAN 00602 SBIN0RRMBGB 2376 2376 Processed 16/07/2023 892115602 SHAHIDKHAN (000000)
32 MAJHAULI MP-15-006-042-002/26-B
(DARIYA) 		1715006042NRG24110720230465369 12/07/2023 Ramkumar 1715006042WL031832 Ramkumar 00602 SBIN0RRMBGB 2376 2376 Processed 16/07/2023 892115602 Ramkumar (000000)
33 MAJHAULI MP-15-006-042-002/77
(DARIYA) 		1715006042NRG24110720230465379 12/07/2023 Gujratiya 1715006042WL031832 Gujratiya 00602 SBIN0RRMBGB 2376 2376 Processed 16/07/2023 892115602 Gujratiya (000000)
34 MAJHAULI MP-15-006-042-004/46
(DARIYA) 		1715006042NRG24110720230465437 12/07/2023 Sahablal 1715006042WL031836 Sahablal 00602 SBIN0RRMBGB 2448 2448 Processed 16/07/2023 892115602 Sahablal (000000)
35 MAJHAULI MP-15-006-042-004/99
(DARIYA) 		1715006042NRG24110720230465439 12/07/2023 rambhor 1715006042WL031836 rambhor 00602 SBIN0RRMBGB 2448 2448 Processed 16/07/2023 892115602 rambhor (000000)
36 MAJHAULI MP-15-006-046-001/501
(DHUADOL) 		1715006046NRG24120720230470558 12/07/2023 Ramkumar 1715006046WL032271 Ramkumar 00602 SBIN0RRMBGB 1031 1031 Processed 16/07/2023 892115602 Ramkumar (000000)
37 MAJHAULI MP-15-006-046-002/457
(DHUADOL) 		1715006046NRG24120720230470577 12/07/2023 Lalman 1715006046WL032271 Lalman 00602 SBIN0RRMBGB 1031 1031 Processed 16/07/2023 892115602 Lalman (000000)
SubTotal 44360 44360
Total 63979 63979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_120723FTO_163954 State Bank of India SBIN0001262 SIDHI 1030
2 MAJHAULI MP1715006_120723FTO_163954 State Bank of India SBIN0017116 MANJHAULI 3240
3 MAJHAULI MP1715006_120723FTO_163954 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 7514
4 MAJHAULI MP1715006_120723FTO_163954 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3011
5 MAJHAULI MP1715006_120723FTO_163954 Union Bank of India UBIN0569836 TIKRI 4824
6 MAJHAULI MP1715006_120723FTO_163954 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 4824
7 MAJHAULI MP1715006_120723FTO_163954 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 26424
8 MAJHAULI MP1715006_120723FTO_163954 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 7735
9 MAJHAULI MP1715006_120723FTO_163954 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2136
10 MAJHAULI MP1715006_120723FTO_163954 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 2210
11 MAJHAULI MP1715006_120723FTO_163954 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 1031

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