Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_020823FTO_200673
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-15-006-029-001/113
(DEWAI) 		1715006029NRG24020820230556101 02/08/2023 Saroj Singh 1715006029WL040909 Saroj Singh 00415 SBIN0017116 2649 2649 Processed 06/08/2023 349468777 SarojSingh (000000)
2 MAJHAULI MP-15-006-029-001/123
(DEWAI) 		1715006029NRG24020820230556104 02/08/2023 mohan 1715006029WL040909 mohan 00415 SBIN0017116 2649 2649 Processed 06/08/2023 349468777 mohan (000000)
3 MAJHAULI MP-15-006-029-001/123
(DEWAI) 		1715006029NRG24020820230556105 02/08/2023 Rajkumari 1715006029WL040909 Rajkumari 00415 SBIN0017116 2649 2649 Processed 06/08/2023 349468777 Rajkumari (000000)
4 MAJHAULI MP-15-006-029-001/543-A
(DEWAI) 		1715006029NRG24020820230556114 02/08/2023 Kumare Singh 1715006029WL040909 Kumare Singh 00415 SBIN0017116 2649 2649 Processed 06/08/2023 349468777 KumareSingh (000000)
5 MAJHAULI MP-15-006-029-001/86
(DEWAI) 		1715006029NRG24020820230556119 02/08/2023 Rajmani Singh 1715006029WL040909 Rajmani Singh 00415 SBIN0017116 2649 2649 Processed 06/08/2023 349468777 RajmaniSingh (000000)
6 MAJHAULI MP-15-006-050-003/832
(MADWAS) 		1715006050NRG24020820230556899 02/08/2023 rajmani kewat 1715006050WL041002 rajmani kewat 00415 SBIN0017116 878 878 Processed 06/08/2023 349468777 rajmanikewat (000000)
SubTotal 14123 14123
7 MAJHAULI MP-15-006-029-001/168
(DEWAI) 		1715006029NRG24020820230556108 02/08/2023 geeta 1715006029WL040909 geeta 00468 UBIN0549495 2649 2649 Processed 05/08/2023 349468777 geeta (000000)
8 MAJHAULI MP-15-006-029-001/532-A
(DEWAI) 		1715006029NRG24020820230556113 02/08/2023 Ramji Gupta 1715006029WL040909 Ramji Gupta 00468 UBIN0549495 2649 2649 Processed 05/08/2023 349468777 RamjiGupta (000000)
SubTotal 5298 5298
9 MAJHAULI MP-15-006-029-001/117
(DEWAI) 		1715006029NRG24020820230556102 02/08/2023 chhotelal 1715006029WL040909 chhotelal 00602 SBIN0RRMBGB 2649 2649 Processed 05/08/2023 349468777 chhotelal (000000)
10 MAJHAULI MP-15-006-029-001/117
(DEWAI) 		1715006029NRG24020820230556103 02/08/2023 prembati 1715006029WL040909 prembati 00602 SBIN0RRMBGB 2649 2649 Processed 05/08/2023 349468777 prembati (000000)
11 MAJHAULI MP-15-006-029-001/42
(DEWAI) 		1715006029NRG24020820230556110 02/08/2023 sakuntla 1715006029WL040909 sakuntla 00602 SBIN0RRMBGB 2649 2649 Processed 05/08/2023 349468777 sakuntla (000000)
12 MAJHAULI MP-15-006-029-001/56
(DEWAI) 		1715006029NRG24020820230556115 02/08/2023 banshbahadur 1715006029WL040909 banshbahadur 00602 SBIN0RRMBGB 2649 2649 Processed 05/08/2023 349468777 banshbahadur (000000)
13 MAJHAULI MP-15-006-029-002/158
(DEWAI) 		1715006029NRG24020820230556121 02/08/2023 Sampatlal 1715006029WL040909 Sampatlal 00602 SBIN0RRMBGB 2429 2429 Processed 05/08/2023 349468777 Sampatlal (000000)
14 MAJHAULI MP-15-006-029-002/41
(DEWAI) 		1715006029NRG24020820230556125 02/08/2023 samaylal 1715006029WL040909 samaylal 00602 SBIN0RRMBGB 2429 2429 Processed 05/08/2023 349468777 samaylal (000000)
15 MAJHAULI MP-15-006-050-003/394
(MADWAS) 		1715006050NRG24020820230556891 02/08/2023 rajesh yadav 1715006050WL041002 rajesh yadav 00602 SBIN0RRMBGB 1317 1317 Processed 05/08/2023 349468777 rajeshyadav (000000)
16 MAJHAULI MP-15-006-050-003/847
(MADWAS) 		1715006050NRG24020820230556903 02/08/2023 premlal 1715006050WL041002 premlal 00602 SBIN0RRMBGB 1317 1317 Processed 05/08/2023 349468777 premlal (000000)
SubTotal 18088 18088
Total 37509 37509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_020823FTO_200673 State Bank of India SBIN0017116 MANJHAULI 14123
2 MAJHAULI MP1715006_020823FTO_200673 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 5298
3 MAJHAULI MP1715006_020823FTO_200673 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 15454
4 MAJHAULI MP1715006_020823FTO_200673 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2634

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