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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:54:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_140623APB_FTO_91987
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-15-006-045-001/19-A
(MAHKHORE) 		1715006045NRG24140620230300743 14/06/2023 GEETA SAHU 1715006045WL021089 GEETA SAHU 00415 SBIN0001262 1105 1105 Processed 20/06/2023 450118759 GEETASAHU STATE BANK OF INDIA(508548)
2 MAJHAULI MP-15-006-045-001/32-A
(MAHKHORE) 		1715006045NRG24140620230300745 14/06/2023 shakuntala kewat 1715006045WL021089 shakuntala kewat 00415 SBIN0001262 1105 1105 Processed 20/06/2023 450118759 shakuntalakewat STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-045-001/608
(MAHKHORE) 		1715006045NRG24140620230300747 14/06/2023 RAGHVENDRA GUPTA 1715006045WL021089 RAGHVENDRA GUPTA 00415 SBIN0001262 1105 1105 Processed 20/06/2023 450118759 RAGHVENDRAGUPTA STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-045-001/619
(MAHKHORE) 		1715006045NRG24140620230300749 14/06/2023 KOMAL CHAND GUPTA 1715006045WL021089 KOMAL CHAND GUPTA 00415 SBIN0001262 1105 1105 Processed 20/06/2023 450118759 KOMALCHANDGUPTA UNION BANK OF INDIA(508500)
SubTotal 4420 4420
5 MAJHAULI MP-15-006-045-001/104-A
(MAHKHORE) 		1715006045NRG24140620230300740 14/06/2023 Vivek gupta 1715006045WL021089 Vivek gupta 00468 UBIN0569836 1105 1105 Processed 20/06/2023 450118759 Vivekgupta STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-045-001/104-B
(MAHKHORE) 		1715006045NRG24140620230300741 14/06/2023 Akhilesh gupta 1715006045WL021089 Akhilesh gupta 00468 UBIN0569836 1105 1105 Processed 20/06/2023 450118759 Akhileshgupta UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-045-001/32-A
(MAHKHORE) 		1715006045NRG24140620230300744 14/06/2023 uttam chand kewat 1715006045WL021089 uttam chand kewat 00468 UBIN0569836 1105 1105 Processed 20/06/2023 450118759 uttamchandkewat STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-045-001/618
(MAHKHORE) 		1715006045NRG24140620230300748 14/06/2023 DHEERENDRA KUMAR GUPTA 1715006045WL021089 DHEERENDRA KUMAR GUPTA 00468 UBIN0569836 1105 1105 Processed 20/06/2023 450118759 DHEERENDRAKUMARGUPTA STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-045-001/668
(MAHKHORE) 		1715006045NRG24140620230300751 14/06/2023 KAUSILYA GUPTA 1715006045WL021089 KAUSILYA GUPTA 00468 UBIN0569836 1105 1105 Processed 20/06/2023 450118759 KAUSILYAGUPTA UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-045-001/702-A
(MAHKHORE) 		1715006045NRG24140620230300752 14/06/2023 KAUSHAL PRASAD JAYSWAL 1715006045WL021089 KAUSHAL PRASAD JAYSWAL 00468 UBIN0569836 1105 1105 Processed 20/06/2023 450118759 KAUSHALPRASADJAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAJHAULI MP-15-006-045-001/926
(MAHKHORE) 		1715006045NRG24140620230300753 14/06/2023 kamlesh 1715006045WL021089 kamlesh 00468 UBIN0569836 1105 1105 Processed 20/06/2023 450118759 kamlesh UNION BANK OF INDIA(508500)
SubTotal 7735 7735
12 MAJHAULI MP-15-006-045-001/12-A
(MAHKHORE) 		1715006045NRG24140620230300742 14/06/2023 RAJ KUMARI SAHU 1715006045WL021089 RAJ KUMARI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450118759 RAJKUMARISAHU MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-045-001/622
(MAHKHORE) 		1715006045NRG24140620230300750 14/06/2023 BRUJENDR PRASAD GUPTA 1715006045WL021089 BRUJENDR PRASAD GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450118759 BRUJENDRPRASADGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_140623APB_FTO_91987 State Bank of India SBIN0001262 SIDHI 4420
2 MAJHAULI MP1715006_140623APB_FTO_91987 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3315
3 MAJHAULI MP1715006_140623APB_FTO_91987 Union Bank of India UBIN0569836 TIKRI 4420
4 MAJHAULI MP1715006_140623APB_FTO_91987 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2210

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