Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:01:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_221023FTO_328376
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-15-006-025-002/324
(DANGA) 		1715006025NRG24211020230818473 22/10/2023 vipin shukla 1715006025WL070961 vipin shukla 00176 IDIB000M570 1326 1326 Processed 08/11/2023 286830676 vipinshukla (000000)
2 MAJHAULI MP-15-006-025-002/324-B
(DANGA) 		1715006025NRG24211020230818474 22/10/2023 geeta shukla 1715006025WL070961 geeta shukla 00176 IDIB000M570 1326 1326 Processed 08/11/2023 286830676 geetashukla (000000)
3 MAJHAULI MP-15-006-025-002/669-C
(DANGA) 		1715006025NRG24211020230818481 22/10/2023 satyam shukla 1715006025WL070961 satyam shukla 00176 IDIB000M570 1105 1105 Processed 08/11/2023 286830676 satyamshukla (000000)
4 MAJHAULI MP-15-006-025-002/749
(DANGA) 		1715006025NRG24211020230818497 22/10/2023 Shalani Shukla 1715006025WL070961 Shalani Shukla 00176 IDIB000M570 1326 1326 Processed 08/11/2023 286830676 ShalaniShukla (000000)
5 MAJHAULI MP-15-006-025-002/750
(DANGA) 		1715006025NRG24211020230818498 22/10/2023 Prabha Pathak 1715006025WL070961 Prabha Pathak 00176 IDIB000M570 1326 1326 Processed 08/11/2023 286830676 PrabhaPathak (000000)
SubTotal 6409 6409
6 MAJHAULI MP-15-006-016-002/129-B
(THONGA) 		1715006016NRG24221020230819394 22/10/2023 heeralal 1715006016WL071039 heeralal 00468 UBIN0549495 1184 1184 Processed 08/11/2023 286830676 heeralal (000000)
7 MAJHAULI MP-15-006-016-002/30-A
(THONGA) 		1715006016NRG24221020230819399 22/10/2023 Lala kushwaha 1715006016WL071039 Lala kushwaha 00468 UBIN0549495 1184 1184 Processed 08/11/2023 286830676 Lalakushwaha (000000)
8 MAJHAULI MP-15-006-016-002/52-A
(THONGA) 		1715006016NRG24221020230819411 22/10/2023 BALGOBIND KEWAT 1715006016WL071039 BALGOBIND KEWAT 00468 UBIN0549495 1184 1184 Processed 08/11/2023 286830676 BALGOBINDKEWAT (000000)
SubTotal 3552 3552
9 MAJHAULI MP-15-006-040-002/156-D
(SIKARA) 		1715006040NRG24221020230819418 22/10/2023 Shivprasad 1715006040WL071041 Shivprasad 00468 UBIN0569836 1105 1105 Processed 08/11/2023 286830676 Shivprasad (000000)
SubTotal 1105 1105
10 MAJHAULI MP-15-006-025-002/739
(DANGA) 		1715006025NRG24211020230818489 22/10/2023 sunita tripathi 1715006025WL070961 sunita tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286830676 sunitatripathi (000000)
11 MAJHAULI MP-15-006-034-001/306-A
(SAHIJANAHA) 		1715006034NRG24221020230819618 22/10/2023 SHIVRAJ sahu 1715006034WL071052 SHIVRAJ sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286830676 SHIVRAJsahu (000000)
12 MAJHAULI MP-15-006-034-001/396
(SAHIJANAHA) 		1715006034NRG24221020230819632 22/10/2023 bhaiyalal 1715006034WL071052 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286830676 bhaiyalal (000000)
13 MAJHAULI MP-15-006-035-002/251
(PANIHA) 		1715006035NRG24211020230818420 22/10/2023 Lalarati gupta 1715006035WL070957 Lalarati gupta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286830676 Lalaratigupta (000000)
14 MAJHAULI MP-15-006-035-002/342
(PANIHA) 		1715006035NRG24211020230818444 22/10/2023 shiv prasad kol 1715006035WL070958 shiv prasad kol 00602 SBIN0RRMBGB 1319 1319 Processed 08/11/2023 286830676 shivprasadkol (000000)
15 MAJHAULI MP-15-006-035-002/399-D
(PANIHA) 		1715006035NRG24211020230818455 22/10/2023 babulal gupta 1715006035WL070958 babulal gupta 00602 SBIN0RRMBGB 1319 1319 Processed 08/11/2023 286830676 babulalgupta (000000)
16 MAJHAULI MP-15-006-036-001/9-B
(NARO) 		1715006036NRG24211020230818381 22/10/2023 Budhu basor 1715006036WL070946 Budhu basor 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286830676 Budhubasor (000000)
17 MAJHAULI MP-15-006-036-002/26-A
(NARO) 		1715006036NRG24211020230818377 22/10/2023 Mukesh 1715006036WL070944 Mukesh 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286830676 Mukesh (000000)
18 MAJHAULI MP-15-006-040-002/99
(SIKARA) 		1715006040NRG24221020230819433 22/10/2023 Ramraj 1715006040WL071041 Ramraj 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286830676 Ramraj (000000)
19 MAJHAULI MP-15-006-050-003/267
(MADWAS) 		1715006050NRG24221020230819335 22/10/2023 satyapratap 1715006050WL071037 satyapratap 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286830676 satyapratap (000000)
20 MAJHAULI MP-15-006-050-003/271
(MADWAS) 		1715006050NRG24221020230819307 22/10/2023 RAMSHARAN 1715006050WL071036 RAMSHARAN 00602 SBIN0RRMBGB 1270 1270 Processed 08/11/2023 286830676 RAMSHARAN (000000)
21 MAJHAULI MP-15-006-050-003/611-C
(MADWAS) 		1715006050NRG24221020230819319 22/10/2023 kanhaiyalal 1715006050WL071036 kanhaiyalal 00602 SBIN0RRMBGB 1164 1164 Processed 08/11/2023 286830676 kanhaiyalal (000000)
22 MAJHAULI MP-15-006-050-003/723
(MADWAS) 		1715006050NRG24221020230819324 22/10/2023 buddhasen 1715006050WL071036 buddhasen 00602 SBIN0RRMBGB 1164 1164 Processed 08/11/2023 286830676 buddhasen (000000)
SubTotal 21485 21485
Total 32551 32551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_221023FTO_328376 Indian Bank IDIB000M570 MAJHAULI 6409
2 MAJHAULI MP1715006_221023FTO_328376 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3552
3 MAJHAULI MP1715006_221023FTO_328376 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1105
4 MAJHAULI MP1715006_221023FTO_328376 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 8833
5 MAJHAULI MP1715006_221023FTO_328376 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 3978
6 MAJHAULI MP1715006_221023FTO_328376 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 7355
7 MAJHAULI MP1715006_221023FTO_328376 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1319

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