Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:23:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_090522FTO_112020
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) 		1715006026NRG23080520220157046 09/05/2022 vinay 1715006026WL019197 vinay 00176 IDIB000M570 1170 1170 Processed 17/05/2022 747856438 vinay (000000)
2 MAJHAULI MP-15-006-026-002/195-A
(KHADAURA) 		1715006026NRG23080520220157067 09/05/2022 RESHMA 1715006026WL019197 RESHMA 00176 IDIB000M570 1170 1170 Processed 17/05/2022 747856438 RESHMA (000000)
3 MAJHAULI MP-15-006-026-002/195-C
(KHADAURA) 		1715006026NRG23080520220157071 09/05/2022 ABDUL SAHID 1715006026WL019197 ABDUL SAHID 00176 IDIB000M570 1170 1170 Processed 17/05/2022 747856438 ABDULSAHID (000000)
SubTotal 3510 3510
4 MAJHAULI MP-15-006-026-001/119-A
(KHADAURA) 		1715006026NRG23080520220157020 09/05/2022 krasan kumar kol 1715006026WL019197 krasan kumar kol 00415 SBIN0017116 1170 1170 Processed 17/05/2022 747856438 krasankumarkol (000000)
5 MAJHAULI MP-15-006-026-001/119-A
(KHADAURA) 		1715006026NRG23080520220157021 09/05/2022 satybhama kol 1715006026WL019197 satybhama kol 00415 SBIN0017116 1170 1170 Processed 17/05/2022 747856438 satybhamakol (000000)
6 MAJHAULI MP-15-006-026-001/21
(KHADAURA) 		1715006026NRG23080520220157024 09/05/2022 bhaiyalal 1715006026WL019197 bhaiyalal 00415 SBIN0017116 1170 1170 Processed 17/05/2022 747856438 bhaiyalal (000000)
7 MAJHAULI MP-15-006-026-001/21
(KHADAURA) 		1715006026NRG23080520220157025 09/05/2022 loli 1715006026WL019197 loli 00415 SBIN0017116 1170 1170 Processed 17/05/2022 747856438 loli (000000)
8 MAJHAULI MP-15-006-026-001/97-A
(KHADAURA) 		1715006026NRG23080520220157043 09/05/2022 shilochana kol 1715006026WL019197 shilochana kol 00415 SBIN0017116 1170 1170 Processed 17/05/2022 747856438 shilochanakol (000000)
9 MAJHAULI MP-15-006-026-001/98-A
(KHADAURA) 		1715006026NRG23080520220157047 09/05/2022 sangeeta 1715006026WL019197 sangeeta 00415 SBIN0017116 1170 1170 Processed 17/05/2022 747856438 sangeeta (000000)
10 MAJHAULI MP-15-006-026-002/160
(KHADAURA) 		1715006026NRG23080520220157054 09/05/2022 munni 1715006026WL019197 munni 00415 SBIN0017116 1170 1170 Processed 17/05/2022 747856438 munni (000000)
11 MAJHAULI MP-15-006-026-002/160-C
(KHADAURA) 		1715006026NRG23080520220157056 09/05/2022 sadhana 1715006026WL019197 sadhana 00415 SBIN0017116 1170 1170 Processed 17/05/2022 747856438 sadhana (000000)
12 MAJHAULI MP-15-006-026-002/160-C
(KHADAURA) 		1715006026NRG23080520220157055 09/05/2022 sadhna 1715006026WL019197 sadhna 00415 SBIN0017116 1170 1170 Processed 17/05/2022 747856438 sadhna (000000)
13 MAJHAULI MP-15-006-026-002/170-A
(KHADAURA) 		1715006026NRG23080520220157059 09/05/2022 ramlallu 1715006026WL019197 ramlallu 00415 SBIN0017116 1170 1170 Processed 17/05/2022 747856438 ramlallu (000000)
14 MAJHAULI MP-15-006-026-002/170-B
(KHADAURA) 		1715006026NRG23080520220157062 09/05/2022 anuradhna 1715006026WL019197 anuradhna 00415 SBIN0017116 1170 1170 Processed 17/05/2022 747856438 anuradhna (000000)
15 MAJHAULI MP-15-006-026-002/170-C
(KHADAURA) 		1715006026NRG23080520220157063 09/05/2022 rangdev 1715006026WL019197 rangdev 00415 SBIN0017116 1170 1170 Processed 17/05/2022 747856438 rangdev (000000)
16 MAJHAULI MP-15-006-026-002/195-B
(KHADAURA) 		1715006026NRG23080520220157069 09/05/2022 sapheekun nish 1715006026WL019197 sapheekun nish 00415 SBIN0017116 1170 1170 Processed 17/05/2022 747856438 sapheekunnish (000000)
SubTotal 15210 15210
17 MAJHAULI MP-15-006-026-002/160-D
(KHADAURA) 		1715006026NRG23080520220157058 09/05/2022 ekta 1715006026WL019197 ekta 00468 UBIN0549495 1170 1170 Processed 17/05/2022 747856438 ekta (000000)
18 MAJHAULI MP-15-006-026-002/160-D
(KHADAURA) 		1715006026NRG23080520220157057 09/05/2022 ekta 1715006026WL019197 ekta 00468 UBIN0549495 1170 1170 Processed 17/05/2022 747856438 ekta (000000)
SubTotal 2340 2340
19 MAJHAULI MP-15-006-026-001/1
(KHADAURA) 		1715006026NRG23080520220157017 09/05/2022 sarita kol 1715006026WL019197 sarita kol 00602 SBIN0RRMBGB 1170 1170 Processed 18/05/2022 747856438 saritakol (000000)
20 MAJHAULI MP-15-006-026-001/18
(KHADAURA) 		1715006026NRG23080520220157023 09/05/2022 buttan 1715006026WL019197 buttan 00602 SBIN0RRMBGB 1170 1170 Processed 18/05/2022 747856438 buttan (000000)
21 MAJHAULI MP-15-006-026-001/18
(KHADAURA) 		1715006026NRG23080520220157022 09/05/2022 santosh 1715006026WL019197 santosh 00602 SBIN0RRMBGB 1170 1170 Processed 18/05/2022 747856438 santosh (000000)
22 MAJHAULI MP-15-006-026-001/29
(KHADAURA) 		1715006026NRG23080520220157029 09/05/2022 gudiya 1715006026WL019197 gudiya 00602 SBIN0RRMBGB 1170 1170 Processed 18/05/2022 747856438 gudiya (000000)
23 MAJHAULI MP-15-006-026-001/31
(KHADAURA) 		1715006026NRG23080520220157031 09/05/2022 brajmohan 1715006026WL019197 brajmohan 00602 SBIN0RRMBGB 1170 1170 Processed 18/05/2022 747856438 brajmohan (000000)
24 MAJHAULI MP-15-006-026-001/47
(KHADAURA) 		1715006026NRG23080520220157032 09/05/2022 ramdas 1715006026WL019197 ramdas 00602 SBIN0RRMBGB 1170 1170 Processed 18/05/2022 747856438 ramdas (000000)
25 MAJHAULI MP-15-006-026-001/50
(KHADAURA) 		1715006026NRG23080520220157035 09/05/2022 chandrkali kol 1715006026WL019197 chandrkali kol 00602 SBIN0RRMBGB 1170 1170 Processed 18/05/2022 747856438 chandrkalikol (000000)
26 MAJHAULI MP-15-006-026-001/83
(KHADAURA) 		1715006026NRG23080520220157039 09/05/2022 shivprasad 1715006026WL019197 shivprasad 00602 SBIN0RRMBGB 1170 1170 Processed 18/05/2022 747856438 shivprasad (000000)
27 MAJHAULI MP-15-006-026-001/96
(KHADAURA) 		1715006026NRG23080520220157041 09/05/2022 lilavati 1715006026WL019197 lilavati 00602 SBIN0RRMBGB 1170 1170 Processed 18/05/2022 747856438 lilavati (000000)
28 MAJHAULI MP-15-006-026-001/96
(KHADAURA) 		1715006026NRG23080520220157040 09/05/2022 ramlal kol 1715006026WL019197 ramlal kol 00602 SBIN0RRMBGB 1170 1170 Processed 18/05/2022 747856438 ramlalkol (000000)
29 MAJHAULI MP-15-006-026-001/97-A
(KHADAURA) 		1715006026NRG23080520220157042 09/05/2022 silochana 1715006026WL019197 silochana 00602 SBIN0RRMBGB 1170 1170 Processed 18/05/2022 747856438 silochana (000000)
30 MAJHAULI MP-15-006-026-001/98
(KHADAURA) 		1715006026NRG23080520220157045 09/05/2022 mehilal 1715006026WL019197 mehilal 00602 SBIN0RRMBGB 1170 1170 Processed 18/05/2022 747856438 mehilal (000000)
31 MAJHAULI MP-15-006-026-001/98
(KHADAURA) 		1715006026NRG23080520220157044 09/05/2022 Mehilal 1715006026WL019197 Mehilal 00602 SBIN0RRMBGB 1170 1170 Processed 18/05/2022 747856438 Mehilal (000000)
32 MAJHAULI MP-15-006-026-002/170-A
(KHADAURA) 		1715006026NRG23080520220157060 09/05/2022 ratni 1715006026WL019197 ratni 00602 SBIN0RRMBGB 1170 1170 Processed 18/05/2022 747856438 ratni (000000)
33 MAJHAULI MP-15-006-026-002/170-B
(KHADAURA) 		1715006026NRG23080520220157061 09/05/2022 aasani 1715006026WL019197 aasani 00602 SBIN0RRMBGB 1170 1170 Processed 18/05/2022 747856438 aasani (000000)
34 MAJHAULI MP-15-006-026-002/170-C
(KHADAURA) 		1715006026NRG23080520220157064 09/05/2022 shyamkali 1715006026WL019197 shyamkali 00602 SBIN0RRMBGB 1170 1170 Processed 18/05/2022 747856438 shyamkali (000000)
35 MAJHAULI MP-15-006-026-002/195-A
(KHADAURA) 		1715006026NRG23080520220157066 09/05/2022 RAHISH 1715006026WL019197 RAHISH 00602 SBIN0RRMBGB 1170 1170 Processed 18/05/2022 747856438 RAHISH (000000)
36 MAJHAULI MP-15-006-026-002/195-B
(KHADAURA) 		1715006026NRG23080520220157068 09/05/2022 ujir 1715006026WL019197 ujir 00602 SBIN0RRMBGB 1170 1170 Processed 18/05/2022 747856438 ujir (000000)
37 MAJHAULI MP-15-006-026-002/195-C
(KHADAURA) 		1715006026NRG23080520220157070 09/05/2022 sakhur 1715006026WL019197 sakhur 00602 SBIN0RRMBGB 1170 1170 Processed 18/05/2022 747856438 sakhur (000000)
38 MAJHAULI MP-15-006-026-002/214-A
(KHADAURA) 		1715006026NRG23080520220157073 09/05/2022 hajratiya 1715006026WL019197 hajratiya 00602 SBIN0RRMBGB 1170 1170 Processed 18/05/2022 747856438 hajratiya (000000)
39 MAJHAULI MP-15-006-026-002/214-A
(KHADAURA) 		1715006026NRG23080520220157072 09/05/2022 hajratiya 1715006026WL019197 hajratiya 00602 SBIN0RRMBGB 1170 1170 Processed 18/05/2022 747856438 hajratiya (000000)
40 MAJHAULI MP-15-006-026-002/214-C
(KHADAURA) 		1715006026NRG23080520220157074 09/05/2022 jahur khan 1715006026WL019197 jahur khan 00602 SBIN0RRMBGB 1170 1170 Processed 18/05/2022 747856438 jahurkhan (000000)
41 MAJHAULI MP-15-006-026-002/214-C
(KHADAURA) 		1715006026NRG23080520220157075 09/05/2022 jalebiya 1715006026WL019197 jalebiya 00602 SBIN0RRMBGB 1170 1170 Processed 18/05/2022 747856438 jalebiya (000000)
42 MAJHAULI MP-15-006-026-002/22
(KHADAURA) 		1715006026NRG23080520220157076 09/05/2022 rajbhan singh 1715006026WL019197 rajbhan singh 00602 SBIN0RRMBGB 1170 1170 Processed 18/05/2022 747856438 rajbhansingh (000000)
43 MAJHAULI MP-15-006-026-002/22
(KHADAURA) 		1715006026NRG23080520220157077 09/05/2022 ramkali singh 1715006026WL019197 ramkali singh 00602 SBIN0RRMBGB 1170 1170 Processed 18/05/2022 747856438 ramkalisingh (000000)
44 MAJHAULI MP-15-006-026-002/30
(KHADAURA) 		1715006026NRG23080520220157079 09/05/2022 Sundariya 1715006026WL019197 Sundariya 00602 SBIN0RRMBGB 1170 1170 Processed 18/05/2022 747856438 Sundariya (000000)
SubTotal 30420 30420
Total 51480 51480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_090522FTO_112020 Indian Bank IDIB000M570 MAJHAULI 3510
2 MAJHAULI MP1715006_090522FTO_112020 State Bank of India SBIN0017116 MANJHAULI 15210
3 MAJHAULI MP1715006_090522FTO_112020 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2340
4 MAJHAULI MP1715006_090522FTO_112020 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 30420

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