Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_280423FTO_22199
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-15-006-026-001/45-B
(KHADAURA) 		1715006026NRG24270420230050391 28/04/2023 jitendra prasad shukla 1715006026WL002685 jitendra prasad shukla 00176 IDIB000M570 1326 1326 Processed 12/05/2023 642355558 jitendraprasadshukla (000000)
2 MAJHAULI MP-15-006-026-002/195-A
(KHADAURA) 		1715006026NRG24270420230050399 28/04/2023 RESHMA 1715006026WL002685 RESHMA 00176 IDIB000M570 1326 1326 Processed 12/05/2023 642355558 RESHMA (000000)
3 MAJHAULI MP-15-006-026-002/317-B
(KHADAURA) 		1715006026NRG24270420230050376 28/04/2023 sakshi dubey 1715006026WL002684 sakshi dubey 00176 IDIB000M570 1244 1244 Processed 12/05/2023 642355558 sakshidubey (000000)
SubTotal 3896 3896
4 MAJHAULI MP-15-006-026-001/101-D
(KHADAURA) 		1715006026NRG24270420230050390 28/04/2023 archana singh 1715006026WL002685 archana singh 00415 SBIN0017116 1326 1326 Processed 12/05/2023 642355558 archanasingh (000000)
5 MAJHAULI MP-15-006-026-001/101-D
(KHADAURA) 		1715006026NRG24270420230050389 28/04/2023 sandeep singh 1715006026WL002685 sandeep singh 00415 SBIN0017116 1326 1326 Processed 12/05/2023 642355558 sandeepsingh (000000)
6 MAJHAULI MP-15-006-026-001/90-D
(KHADAURA) 		1715006026NRG24270420230050394 28/04/2023 priyans kumar shukla 1715006026WL002685 priyans kumar shukla 00415 SBIN0017116 1326 1326 Processed 12/05/2023 642355558 priyanskumarshukla (000000)
7 MAJHAULI MP-15-006-026-002/41
(KHADAURA) 		1715006026NRG24270420230050379 28/04/2023 ramsakhi 1715006026WL002684 ramsakhi 00415 SBIN0017116 1244 1244 Processed 12/05/2023 642355558 ramsakhi (000000)
8 MAJHAULI MP-15-006-033-002/127
(PATHARAULA) 		1715006033NRG24280420230054417 28/04/2023 SHIVKUMARI 1715006033WL002987 SHIVKUMARI 00415 SBIN0017116 6 6 Processed 12/05/2023 642355558 SHIVKUMARI (000000)
9 MAJHAULI MP-15-006-033-002/435
(PATHARAULA) 		1715006033NRG24280420230054427 28/04/2023 shrddha dwivedi 1715006033WL002987 shrddha dwivedi 00415 SBIN0017116 6 6 Processed 12/05/2023 642355558 shrddhadwivedi (000000)
SubTotal 5234 5234
10 MAJHAULI MP-15-006-026-002/155-B
(KHADAURA) 		1715006026NRG24270420230050366 28/04/2023 indraniya sahu 1715006026WL002684 indraniya sahu 00468 UBIN0549495 1244 1244 Processed 12/05/2023 642355558 indraniyasahu (000000)
11 MAJHAULI MP-15-006-026-002/317-A
(KHADAURA) 		1715006026NRG24270420230050373 28/04/2023 adarsh duby 1715006026WL002684 adarsh duby 00468 UBIN0549495 1244 1244 Processed 12/05/2023 642355558 adarshduby (000000)
12 MAJHAULI MP-15-006-026-002/317-B
(KHADAURA) 		1715006026NRG24270420230050375 28/04/2023 gomati dwvedi 1715006026WL002684 gomati dwvedi 00468 UBIN0549495 1244 1244 Processed 12/05/2023 642355558 gomatidwvedi (000000)
SubTotal 3732 3732
13 MAJHAULI MP-15-006-026-002/107
(KHADAURA) 		1715006026NRG24270420230050395 28/04/2023 sukhsen 1715006026WL002685 sukhsen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642355558 sukhsen (000000)
14 MAJHAULI MP-15-006-026-002/125-C
(KHADAURA) 		1715006026NRG24270420230050348 28/04/2023 sangeeta pandey 1715006026WL002683 sangeeta pandey 00602 SBIN0RRMBGB 1318 1318 Processed 12/05/2023 642355558 sangeetapandey (000000)
15 MAJHAULI MP-15-006-026-002/160
(KHADAURA) 		1715006026NRG24270420230050349 28/04/2023 shrikant 1715006026WL002683 shrikant 00602 SBIN0RRMBGB 1318 1318 Processed 12/05/2023 642355558 shrikant (000000)
16 MAJHAULI MP-15-006-026-002/195-A
(KHADAURA) 		1715006026NRG24270420230050398 28/04/2023 RAHISH 1715006026WL002685 RAHISH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642355558 RAHISH (000000)
17 MAJHAULI MP-15-006-026-002/214-C
(KHADAURA) 		1715006026NRG24270420230050368 28/04/2023 jahur khan 1715006026WL002684 jahur khan 00602 SBIN0RRMBGB 1244 1244 Processed 12/05/2023 642355558 jahurkhan (000000)
18 MAJHAULI MP-15-006-026-002/22
(KHADAURA) 		1715006026NRG24270420230050356 28/04/2023 rajbhan singh 1715006026WL002683 rajbhan singh 00602 SBIN0RRMBGB 1318 1318 Processed 12/05/2023 642355558 rajbhansingh (000000)
19 MAJHAULI MP-15-006-026-002/30
(KHADAURA) 		1715006026NRG24270420230050358 28/04/2023 Sundariya 1715006026WL002683 Sundariya 00602 SBIN0RRMBGB 1318 1318 Processed 12/05/2023 642355558 Sundariya (000000)
20 MAJHAULI MP-15-006-026-002/30-C
(KHADAURA) 		1715006026NRG24270420230050370 28/04/2023 shalni 1715006026WL002684 shalni 00602 SBIN0RRMBGB 1244 1244 Processed 12/05/2023 642355558 shalni (000000)
21 MAJHAULI MP-15-006-026-002/317
(KHADAURA) 		1715006026NRG24270420230050372 28/04/2023 keshav 1715006026WL002684 keshav 00602 SBIN0RRMBGB 1244 1244 Processed 12/05/2023 642355558 keshav (000000)
22 MAJHAULI MP-15-006-026-002/317-D
(KHADAURA) 		1715006026NRG24270420230050377 28/04/2023 keshkali sharma 1715006026WL002684 keshkali sharma 00602 SBIN0RRMBGB 1244 1244 Processed 12/05/2023 642355558 keshkalisharma (000000)
23 MAJHAULI MP-15-006-026-002/32-C
(KHADAURA) 		1715006026NRG24270420230050401 28/04/2023 shyamkali shukla 1715006026WL002685 shyamkali shukla 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642355558 shyamkalishukla (000000)
24 MAJHAULI MP-15-006-026-002/74
(KHADAURA) 		1715006026NRG24270420230050359 28/04/2023 ramavatar 1715006026WL002683 ramavatar 00602 SBIN0RRMBGB 1318 1318 Processed 12/05/2023 642355558 ramavatar (000000)
25 MAJHAULI MP-15-006-026-002/91
(KHADAURA) 		1715006026NRG24270420230050364 28/04/2023 ramvati 1715006026WL002683 ramvati 00602 SBIN0RRMBGB 1318 1318 Processed 12/05/2023 642355558 ramvati (000000)
SubTotal 16862 16862
Total 29724 29724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_280423FTO_22199 Indian Bank IDIB000M570 MAJHAULI 3896
2 MAJHAULI MP1715006_280423FTO_22199 State Bank of India SBIN0017116 MANJHAULI 5234
3 MAJHAULI MP1715006_280423FTO_22199 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3732
4 MAJHAULI MP1715006_280423FTO_22199 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 16862

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