Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_010523FTO_25329
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-15-006-045-001/286-C
(MAHKHORE) 		1715006045NRG24010520230063989 01/05/2023 Mahendra Gupta 1715006045WL003685 Mahendra Gupta 00415 SBIN0001262 1224 1224 Processed 12/05/2023 641002855 MahendraGupta (000000)
2 MAJHAULI MP-15-006-045-001/29-B
(MAHKHORE) 		1715006045NRG24010520230063990 01/05/2023 Usha Sahu 1715006045WL003685 Usha Sahu 00415 SBIN0001262 1224 1224 Processed 12/05/2023 641002855 UshaSahu (000000)
3 MAJHAULI MP-15-006-045-001/45-A
(MAHKHORE) 		1715006045NRG24010520230063997 01/05/2023 RAJNI SAHU 1715006045WL003685 RAJNI SAHU 00415 SBIN0001262 1224 1224 Processed 12/05/2023 641002855 RAJNISAHU (000000)
4 MAJHAULI MP-15-006-045-001/730
(MAHKHORE) 		1715006045NRG24010520230064026 01/05/2023 GAURA GUPTA 1715006045WL003685 GAURA GUPTA 00415 SBIN0001262 840 840 Processed 12/05/2023 641002855 GAURAGUPTA (000000)
SubTotal 4512 4512
5 MAJHAULI MP-15-006-045-001/106-C
(MAHKHORE) 		1715006045NRG24010520230063955 01/05/2023 Rani kewat 1715006045WL003685 Rani kewat 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641002855 Ranikewat (000000)
6 MAJHAULI MP-15-006-045-001/115-B
(MAHKHORE) 		1715006045NRG24010520230063960 01/05/2023 Raghunath kewat 1715006045WL003685 Raghunath kewat 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641002855 Raghunathkewat (000000)
7 MAJHAULI MP-15-006-045-001/154-B
(MAHKHORE) 		1715006045NRG24010520230063969 01/05/2023 Ramjee sahu 1715006045WL003685 Ramjee sahu 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641002855 Ramjeesahu (000000)
8 MAJHAULI MP-15-006-045-001/158-B
(MAHKHORE) 		1715006045NRG24010520230063970 01/05/2023 Gudiya Gupta 1715006045WL003685 Gudiya Gupta 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641002855 GudiyaGupta (000000)
9 MAJHAULI MP-15-006-045-001/181-A
(MAHKHORE) 		1715006045NRG24010520230063976 01/05/2023 Sant kumar gupta 1715006045WL003685 Sant kumar gupta 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641002855 Santkumargupta (000000)
10 MAJHAULI MP-15-006-045-001/29-C
(MAHKHORE) 		1715006045NRG24010520230063992 01/05/2023 Arti 1715006045WL003685 Arti 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641002855 Arti (000000)
11 MAJHAULI MP-15-006-045-001/328-A
(MAHKHORE) 		1715006045NRG24010520230063993 01/05/2023 Urmila Sahu 1715006045WL003685 Urmila Sahu 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641002855 UrmilaSahu (000000)
12 MAJHAULI MP-15-006-045-001/41-B
(MAHKHORE) 		1715006045NRG24010520230063995 01/05/2023 Rajnish Tiwari 1715006045WL003685 Rajnish Tiwari 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641002855 RajnishTiwari (000000)
13 MAJHAULI MP-15-006-045-001/601
(MAHKHORE) 		1715006045NRG24010520230064003 01/05/2023 Butua Kol 1715006045WL003685 Butua Kol 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641002855 ButuaKol (000000)
14 MAJHAULI MP-15-006-045-001/630
(MAHKHORE) 		1715006045NRG24010520230064007 01/05/2023 Pushpendra kumar gupta 1715006045WL003685 Pushpendra kumar gupta 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641002855 Pushpendrakumargupta (000000)
15 MAJHAULI MP-15-006-045-001/661
(MAHKHORE) 		1715006045NRG24010520230064011 01/05/2023 PRADEEP SAHU 1715006045WL003685 PRADEEP SAHU 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641002855 PRADEEPSAHU (000000)
16 MAJHAULI MP-15-006-045-001/677-B
(MAHKHORE) 		1715006045NRG24010520230064017 01/05/2023 sanjkishor gupta 1715006045WL003685 sanjkishor gupta 00468 UBIN0569836 1224 1224 Processed 12/05/2023 641002855 sanjkishorgupta (000000)
SubTotal 14688 14688
17 MAJHAULI MP-15-006-045-001/1-D
(MAHKHORE) 		1715006045NRG24010520230063944 01/05/2023 VIVEK KUMAR SINGH 1715006045WL003685 VIVEK KUMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641002855 VIVEKKUMARSINGH (000000)
18 MAJHAULI MP-15-006-045-001/52-A
(MAHKHORE) 		1715006045NRG24010520230064000 01/05/2023 ramprasad 1715006045WL003685 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641002855 ramprasad (000000)
SubTotal 2652 2652
Total 21852 21852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_010523FTO_25329 State Bank of India SBIN0001262 SIDHI 4512
2 MAJHAULI MP1715006_010523FTO_25329 Union Bank of India UBIN0569836 Tikari dist.Sidhi 6120
3 MAJHAULI MP1715006_010523FTO_25329 Union Bank of India UBIN0569836 TIKRI 8568
4 MAJHAULI MP1715006_010523FTO_25329 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2652

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