Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:32:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_250523FTO_57396
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-15-006-026-001/98-A
(KHADAURA) 		1715006026NRG24250520230196462 25/05/2023 vinay 1715006026WL013545 vinay 00176 IDIB000M570 2394 2394 Processed 30/05/2023 049816116 vinay (000000)
2 MAJHAULI MP-15-006-026-002/317-B
(KHADAURA) 		1715006026NRG24250520230196474 25/05/2023 sakshi dubey 1715006026WL013551 sakshi dubey 00176 IDIB000M570 3094 3094 Processed 30/05/2023 049816116 sakshidubey (000000)
3 MAJHAULI MP-15-006-053-002/95-C
(JOBA) 		1715006053NRG24250520230193477 25/05/2023 rambati 1715006053WL013360 rambati 00176 IDIB000M570 2873 2873 Processed 30/05/2023 049816116 rambati (000000)
SubTotal 8361 8361
4 MAJHAULI MP-15-006-054-002/71-B
(AMAHIYA) 		1715006054NRG24250520230193064 25/05/2023 Navalkisor 1715006054WL013322 Navalkisor 00468 UBIN0537314 1768 1768 Processed 30/05/2023 049816116 Navalkisor (000000)
SubTotal 1768 1768
5 MAJHAULI MP-15-006-006-001/151
(POND) 		1715006006NRG24240520230192592 25/05/2023 Ramkali Yadav 1715006006WL013260 Ramkali Yadav 00468 UBIN0549495 3094 3094 Processed 30/05/2023 049816116 RamkaliYadav (000000)
6 MAJHAULI MP-15-006-026-002/317-B
(KHADAURA) 		1715006026NRG24250520230196473 25/05/2023 gomati dwvedi 1715006026WL013551 gomati dwvedi 00468 UBIN0549495 3094 3094 Processed 30/05/2023 049816116 gomatidwvedi (000000)
7 MAJHAULI MP-15-006-053-002/95-C
(JOBA) 		1715006053NRG24250520230193476 25/05/2023 ramlal 1715006053WL013360 ramlal 00468 UBIN0549495 2873 2873 Processed 30/05/2023 049816116 ramlal (000000)
SubTotal 9061 9061
8 MAJHAULI MP-15-006-054-002/213
(AMAHIYA) 		1715006054NRG24250520230193058 25/05/2023 Manish 1715006054WL013319 Manish 00468 UBIN0569836 1989 1989 Processed 30/05/2023 049816116 Manish (000000)
9 MAJHAULI MP-15-006-054-002/216-A
(AMAHIYA) 		1715006054NRG24250520230193060 25/05/2023 Ashish 1715006054WL013320 Ashish 00468 UBIN0569836 3536 3536 Processed 30/05/2023 049816116 Ashish (000000)
SubTotal 5525 5525
10 MAJHAULI MP-15-006-026-002/127-A
(KHADAURA) 		1715006026NRG24250520230196467 25/05/2023 pravita 1715006026WL013547 pravita 00602 SBIN0RRMBGB 2982 2982 Processed 30/05/2023 049816116 pravita (000000)
11 MAJHAULI MP-15-006-026-002/135-A
(KHADAURA) 		1715006026NRG24250520230196465 25/05/2023 pankaj kushwaha 1715006026WL013546 pankaj kushwaha 00602 SBIN0RRMBGB 2016 2016 Processed 30/05/2023 049816116 pankajkushwaha (000000)
12 MAJHAULI MP-15-006-026-002/135-A
(KHADAURA) 		1715006026NRG24250520230196464 25/05/2023 preamlal kushwaha 1715006026WL013546 preamlal kushwaha 00602 SBIN0RRMBGB 2016 2016 Processed 30/05/2023 049816116 preamlalkushwaha (000000)
13 MAJHAULI MP-15-006-026-002/135-A
(KHADAURA) 		1715006026NRG24250520230196468 25/05/2023 rani kushwaha 1715006026WL013548 rani kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 049816116 ranikushwaha (000000)
14 MAJHAULI MP-15-006-026-002/135-A
(KHADAURA) 		1715006026NRG24250520230196475 25/05/2023 shailendra kumar kushwaha 1715006026WL013552 shailendra kumar kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 049816116 shailendrakumarkushwaha (000000)
15 MAJHAULI MP-15-006-032-001/3-B
(DADAR) 		1715006032NRG24240520230192526 25/05/2023 DUSIYA 1715006032WL013252 DUSIYA 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049816116 DUSIYA (000000)
16 MAJHAULI MP-15-006-032-001/3-C
(DADAR) 		1715006032NRG24240520230192527 25/05/2023 BITTI AGARIYA 1715006032WL013252 BITTI AGARIYA 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049816116 BITTIAGARIYA (000000)
17 MAJHAULI MP-15-006-054-002/207
(AMAHIYA) 		1715006054NRG24250520230193063 25/05/2023 Satendra 1715006054WL013322 Satendra 00602 SBIN0RRMBGB 2431 2431 Processed 30/05/2023 049816116 Satendra (000000)
SubTotal 20937 20937
Total 45652 45652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_250523FTO_57396 Indian Bank IDIB000M570 MAJHAULI 8361
2 MAJHAULI MP1715006_250523FTO_57396 Union Bank of India UBIN0537314 SIDHI MAIN 1768
3 MAJHAULI MP1715006_250523FTO_57396 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 9061
4 MAJHAULI MP1715006_250523FTO_57396 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1989
5 MAJHAULI MP1715006_250523FTO_57396 Union Bank of India UBIN0569836 TIKRI 3536
6 MAJHAULI MP1715006_250523FTO_57396 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 18506
7 MAJHAULI MP1715006_250523FTO_57396 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2431

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