Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:26:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_091022FTO_450664
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-15-006-016-002/151-B
(THONGA) 		1715006016NRG23091020220777441 09/10/2022 durgabti 1715006016WL107582 durgabti 00176 IDIB000M570 1020 1020 Processed 13/10/2022 563899950 durgabti (000000)
2 MAJHAULI MP-15-006-016-002/392-A
(THONGA) 		1715006016NRG23091020220777454 09/10/2022 Chintan singh 1715006016WL107582 Chintan singh 00176 IDIB000M570 1020 1020 Processed 13/10/2022 563899950 Chintansingh (000000)
3 MAJHAULI MP-15-006-016-002/40
(THONGA) 		1715006016NRG23091020220777458 09/10/2022 rannu baiga 1715006016WL107582 rannu baiga 00176 IDIB000M570 1020 1020 Processed 13/10/2022 563899950 rannubaiga (000000)
SubTotal 3060 3060
4 MAJHAULI MP-15-006-016-002/131-A
(THONGA) 		1715006016NRG23091020220777438 09/10/2022 LAXMI SINGH 1715006016WL107582 LAXMI SINGH 00415 SBIN0006075 816 816 Processed 13/10/2022 563899950 LAXMISINGH (000000)
SubTotal 816 816
5 MAJHAULI MP-15-006-016-002/223-B
(THONGA) 		1715006016NRG23091020220777445 09/10/2022 kesh kali singh 1715006016WL107582 kesh kali singh 00415 SBIN0017116 1020 1020 Processed 13/10/2022 563899950 keshkalisingh (000000)
6 MAJHAULI MP-15-006-016-002/384
(THONGA) 		1715006016NRG23091020220777450 09/10/2022 prabhudayal yadav 1715006016WL107582 prabhudayal yadav 00415 SBIN0017116 1020 1020 Processed 13/10/2022 563899950 prabhudayalyadav (000000)
7 MAJHAULI MP-15-006-016-002/392-B
(THONGA) 		1715006016NRG23091020220777455 09/10/2022 Savita singh 1715006016WL107582 Savita singh 00415 SBIN0017116 1020 1020 Processed 13/10/2022 563899950 Savitasingh (000000)
8 MAJHAULI MP-15-006-016-002/524-C
(THONGA) 		1715006016NRG23091020220777463 09/10/2022 ramlal kushwaha 1715006016WL107582 ramlal kushwaha 00415 SBIN0017116 1020 1020 Processed 13/10/2022 563899950 ramlalkushwaha (000000)
9 MAJHAULI MP-15-006-016-002/57-A
(THONGA) 		1715006016NRG23091020220777464 09/10/2022 vinod singh 1715006016WL107582 vinod singh 00415 SBIN0017116 816 816 Processed 13/10/2022 563899950 vinodsingh (000000)
SubTotal 4896 4896
10 MAJHAULI MP-15-006-016-001/469
(THONGA) 		1715006016NRG23091020220777432 09/10/2022 chotelal kori 1715006016WL107582 chotelal kori 00468 UBIN0549495 408 408 Processed 13/10/2022 563899950 chotelalkori (000000)
11 MAJHAULI MP-15-006-016-001/533
(THONGA) 		1715006016NRG23091020220777433 09/10/2022 savita kewat 1715006016WL107582 savita kewat 00468 UBIN0549495 1020 1020 Processed 13/10/2022 563899950 savitakewat (000000)
12 MAJHAULI MP-15-006-016-001/56-A
(THONGA) 		1715006016NRG23091020220777434 09/10/2022 rajkumar saket 1715006016WL107582 rajkumar saket 00468 UBIN0549495 204 204 Processed 13/10/2022 563899950 rajkumarsaket (000000)
13 MAJHAULI MP-15-006-016-001/59
(THONGA) 		1715006016NRG23091020220777435 09/10/2022 ramniwas 1715006016WL107582 ramniwas 00468 UBIN0549495 1020 1020 Processed 13/10/2022 563899950 ramniwas (000000)
14 MAJHAULI MP-15-006-016-002/152-B
(THONGA) 		1715006016NRG23091020220777442 09/10/2022 ramkhelavn sahu 1715006016WL107582 ramkhelavn sahu 00468 UBIN0549495 612 612 Processed 13/10/2022 563899950 ramkhelavnsahu (000000)
15 MAJHAULI MP-15-006-016-002/2-A
(THONGA) 		1715006016NRG23091020220777443 09/10/2022 Visheshar Prasad Yadav 1715006016WL107582 Visheshar Prasad Yadav 00468 UBIN0549495 816 816 Processed 13/10/2022 563899950 VishesharPrasadYadav (000000)
16 MAJHAULI MP-15-006-016-002/224
(THONGA) 		1715006016NRG23091020220777446 09/10/2022 Gauri Baiga 1715006016WL107582 Gauri Baiga 00468 UBIN0549495 816 816 Processed 13/10/2022 563899950 GauriBaiga (000000)
17 MAJHAULI MP-15-006-016-002/351
(THONGA) 		1715006016NRG23091020220777448 09/10/2022 Ramcharan yadav 1715006016WL107582 Ramcharan yadav 00468 UBIN0549495 1020 1020 Processed 13/10/2022 563899950 Ramcharanyadav (000000)
18 MAJHAULI MP-15-006-016-002/353
(THONGA) 		1715006016NRG23091020220777449 09/10/2022 sivmangal kewat 1715006016WL107582 sivmangal kewat 00468 UBIN0549495 816 816 Processed 13/10/2022 563899950 sivmangalkewat (000000)
19 MAJHAULI MP-15-006-016-002/385
(THONGA) 		1715006016NRG23091020220777451 09/10/2022 ramkali yadav 1715006016WL107582 ramkali yadav 00468 UBIN0549495 1020 1020 Processed 13/10/2022 563899950 ramkaliyadav (000000)
20 MAJHAULI MP-15-006-016-002/387
(THONGA) 		1715006016NRG23091020220777452 09/10/2022 rambai baiga 1715006016WL107582 rambai baiga 00468 UBIN0549495 1020 1020 Processed 13/10/2022 563899950 rambaibaiga (000000)
21 MAJHAULI MP-15-006-016-002/391
(THONGA) 		1715006016NRG23091020220777453 09/10/2022 premkali baiga 1715006016WL107582 premkali baiga 00468 UBIN0549495 816 816 Processed 13/10/2022 563899950 premkalibaiga (000000)
22 MAJHAULI MP-15-006-016-002/394
(THONGA) 		1715006016NRG23091020220777456 09/10/2022 leelavati yadav 1715006016WL107582 leelavati yadav 00468 UBIN0549495 1020 1020 Processed 13/10/2022 563899950 leelavatiyadav (000000)
23 MAJHAULI MP-15-006-016-002/398
(THONGA) 		1715006016NRG23091020220777457 09/10/2022 Premlal saket 1715006016WL107582 Premlal saket 00468 UBIN0549495 1020 1020 Processed 13/10/2022 563899950 Premlalsaket (000000)
24 MAJHAULI MP-15-006-016-002/42-A
(THONGA) 		1715006016NRG23091020220777459 09/10/2022 ramkumar baiga 1715006016WL107582 ramkumar baiga 00468 UBIN0549495 1020 1020 Processed 13/10/2022 563899950 ramkumarbaiga (000000)
25 MAJHAULI MP-15-006-016-002/425-A
(THONGA) 		1715006016NRG23091020220777460 09/10/2022 krishna kumar kushwaha 1715006016WL107582 krishna kumar kushwaha 00468 UBIN0549495 1020 1020 Processed 13/10/2022 563899950 krishnakumarkushwaha (000000)
26 MAJHAULI MP-15-006-016-002/45
(THONGA) 		1715006016NRG23091020220777461 09/10/2022 anuj 1715006016WL107582 anuj 00468 UBIN0549495 1020 1020 Processed 13/10/2022 563899950 anuj (000000)
27 MAJHAULI MP-15-006-016-002/52-A
(THONGA) 		1715006016NRG23091020220777462 09/10/2022 BALGOBIND KEWAT 1715006016WL107582 BALGOBIND KEWAT 00468 UBIN0549495 816 816 Processed 13/10/2022 563899950 BALGOBINDKEWAT (000000)
28 MAJHAULI MP-15-006-016-002/63-B
(THONGA) 		1715006016NRG23091020220777465 09/10/2022 premvati singh 1715006016WL107582 premvati singh 00468 UBIN0549495 1020 1020 Processed 13/10/2022 563899950 premvatisingh (000000)
29 MAJHAULI MP-15-006-016-002/85
(THONGA) 		1715006016NRG23091020220777467 09/10/2022 vishwanath 1715006016WL107582 vishwanath 00468 UBIN0549495 1020 1020 Processed 13/10/2022 563899950 vishwanath (000000)
SubTotal 17544 17544
30 MAJHAULI MP-15-006-016-001/429-A
(THONGA) 		1715006016NRG23091020220777431 09/10/2022 bevi singh 1715006016WL107582 bevi singh 00602 SBIN0RRMBGB 1020 1020 Processed 13/10/2022 563899950 bevisingh (000000)
SubTotal 1020 1020
Total 27336 27336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_091022FTO_450664 Indian Bank IDIB000M570 MAJHAULI 3060
2 MAJHAULI MP1715006_091022FTO_450664 State Bank of India SBIN0006075 BEOHARI 816
3 MAJHAULI MP1715006_091022FTO_450664 State Bank of India SBIN0017116 MANJHAULI 4896
4 MAJHAULI MP1715006_091022FTO_450664 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 17544
5 MAJHAULI MP1715006_091022FTO_450664 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1020

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