Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_130523FTO_40563
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-15-006-026-002/102-B
(KHADAURA) 		1715006026NRG24120520230130897 13/05/2023 rakesh singh 1715006026WL008461 rakesh singh 00176 IDIB000M570 1547 1547 Processed 19/05/2023 775851888 rakeshsingh (000000)
2 MAJHAULI MP-15-006-026-002/38-B
(KHADAURA) 		1715006026NRG24130520230133154 13/05/2023 ramji gupta 1715006026WL008629 ramji gupta 00176 IDIB000M570 1547 1547 Processed 19/05/2023 775851888 ramjigupta (000000)
SubTotal 3094 3094
3 MAJHAULI MP-15-006-026-002/160-A
(KHADAURA) 		1715006026NRG24130520230133143 13/05/2023 archana 1715006026WL008629 archana 00415 SBIN0017116 1547 1547 Processed 19/05/2023 775851888 archana (000000)
SubTotal 1547 1547
4 MAJHAULI MP-15-006-026-002/105-A
(KHADAURA) 		1715006026NRG24120520230130900 13/05/2023 bhaiyalal yadav 1715006026WL008461 bhaiyalal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775851888 bhaiyalalyadav (000000)
5 MAJHAULI MP-15-006-026-002/167-C
(KHADAURA) 		1715006026NRG24130520230133144 13/05/2023 ravindra 1715006026WL008629 ravindra 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775851888 ravindra (000000)
6 MAJHAULI MP-15-006-026-002/38-A
(KHADAURA) 		1715006026NRG24130520230133152 13/05/2023 subham gupta 1715006026WL008629 subham gupta 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775851888 subhamgupta (000000)
7 MAJHAULI MP-15-006-026-002/41-A
(KHADAURA) 		1715006026NRG24130520230133157 13/05/2023 bebi 1715006026WL008629 bebi 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775851888 bebi (000000)
8 MAJHAULI MP-15-006-026-002/41-A
(KHADAURA) 		1715006026NRG24130520230133156 13/05/2023 gaurisankar 1715006026WL008629 gaurisankar 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775851888 gaurisankar (000000)
9 MAJHAULI MP-15-006-026-002/61
(KHADAURA) 		1715006026NRG24120520230130904 13/05/2023 shivprasad 1715006026WL008461 shivprasad 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775851888 shivprasad (000000)
SubTotal 9282 9282
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_130523FTO_40563 Indian Bank IDIB000M570 MAJHAULI 3094
2 MAJHAULI MP1715006_130523FTO_40563 State Bank of India SBIN0017116 MANJHAULI 1547
3 MAJHAULI MP1715006_130523FTO_40563 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 9282

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