Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:35:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_190723FTO_175303
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-15-006-030-001/450
(JAMUA NO1) 		1715006030NRG24190720230505339 19/07/2023 Hajarilal Gupta 1715006030WL034585 Hajarilal Gupta 00078 CNRB0003944 1437 1437 Processed 28/07/2023 209373653 HajarilalGupta (000000)
SubTotal 1437 1437
2 MAJHAULI MP-15-006-030-001/120-A
(JAMUA NO1) 		1715006030NRG24180720230501788 19/07/2023 RAMESH KEWAT 1715006030WL034322 RAMESH KEWAT 00176 IDIB000M570 2210 2210 Processed 28/07/2023 209373653 RAMESHKEWAT (000000)
SubTotal 2210 2210
3 MAJHAULI MP-15-006-030-001/338-C
(JAMUA NO1) 		1715006030NRG24190720230505321 19/07/2023 NEETU VISHWAKARMA 1715006030WL034584 NEETU VISHWAKARMA 00415 SBIN0012272 1342 1342 Processed 28/07/2023 209373653 NEETUVISHWAKARMA (000000)
SubTotal 1342 1342
4 MAJHAULI MP-15-006-026-002/81-A
(KHADAURA) 		1715006026NRG24190720230503093 19/07/2023 RADHA 1715006026WL034406 RADHA 00415 SBIN0017116 2652 2652 Processed 28/07/2023 209373653 RADHA (000000)
5 MAJHAULI MP-15-006-030-001/107-A
(JAMUA NO1) 		1715006030NRG24180720230501783 19/07/2023 PREMBATI GUPTA 1715006030WL034322 PREMBATI GUPTA 00415 SBIN0017116 2210 2210 Processed 28/07/2023 209373653 PREMBATIGUPTA (000000)
6 MAJHAULI MP-15-006-030-001/107-A
(JAMUA NO1) 		1715006030NRG24180720230501782 19/07/2023 Ramlakhan Gupta 1715006030WL034322 Ramlakhan Gupta 00415 SBIN0017116 2210 2210 Processed 28/07/2023 209373653 RamlakhanGupta (000000)
7 MAJHAULI MP-15-006-030-001/110-A
(JAMUA NO1) 		1715006030NRG24180720230501785 19/07/2023 MO TAUHID 1715006030WL034322 MO TAUHID 00415 SBIN0017116 2210 2210 Processed 28/07/2023 209373653 MOTAUHID (000000)
8 MAJHAULI MP-15-006-030-001/110-A
(JAMUA NO1) 		1715006030NRG24180720230501784 19/07/2023 MO TAUHID 1715006030WL034322 MO TAUHID 00415 SBIN0017116 2210 2210 Processed 28/07/2023 209373653 MOTAUHID (000000)
9 MAJHAULI MP-15-006-030-001/186-C
(JAMUA NO1) 		1715006030NRG24180720230501800 19/07/2023 RAJESH GUPTA 1715006030WL034322 RAJESH GUPTA 00415 SBIN0017116 2210 2210 Processed 28/07/2023 209373653 RAJESHGUPTA (000000)
SubTotal 13702 13702
10 MAJHAULI MP-15-006-001-001/1931
(NAURHIYA) 		1715006001NRG24030520230078460 19/07/2023 Sibbu Sen 1715006001WL004760 Sibbu Sen 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209373653 SibbuSen (000000)
11 MAJHAULI MP-15-006-026-002/127
(KHADAURA) 		1715006026NRG24190720230503091 19/07/2023 brijesh kumar panika 1715006026WL034405 brijesh kumar panika 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 209373653 brijeshkumarpanika (000000)
12 MAJHAULI MP-15-006-026-002/127
(KHADAURA) 		1715006026NRG24190720230503092 19/07/2023 ramchandra 1715006026WL034405 ramchandra 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 209373653 ramchandra (000000)
13 MAJHAULI MP-15-006-026-002/143-A
(KHADAURA) 		1715006026NRG24190720230503090 19/07/2023 ramkali yadav 1715006026WL034404 ramkali yadav 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 209373653 ramkaliyadav (000000)
14 MAJHAULI MP-15-006-026-002/82-A
(KHADAURA) 		1715006026NRG24190720230503087 19/07/2023 lala kol 1715006026WL034402 lala kol 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 209373653 lalakol (000000)
15 MAJHAULI MP-15-006-030-001/10
(JAMUA NO1) 		1715006030NRG24180720230501780 19/07/2023 Sushma kushwaha 1715006030WL034322 Sushma kushwaha 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 209373653 Sushmakushwaha (000000)
16 MAJHAULI MP-15-006-030-001/145
(JAMUA NO1) 		1715006030NRG24180720230501789 19/07/2023 mahabali 1715006030WL034322 mahabali 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 209373653 mahabali (000000)
17 MAJHAULI MP-15-006-030-001/151-A
(JAMUA NO1) 		1715006030NRG24180720230501791 19/07/2023 GEETA PANIKA 1715006030WL034322 GEETA PANIKA 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 209373653 GEETAPANIKA (000000)
18 MAJHAULI MP-15-006-030-001/155
(JAMUA NO1) 		1715006030NRG24180720230501793 19/07/2023 Buddhsen 1715006030WL034322 Buddhsen 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 209373653 Buddhsen (000000)
19 MAJHAULI MP-15-006-030-001/184
(JAMUA NO1) 		1715006030NRG24180720230501799 19/07/2023 brijesh gupta 1715006030WL034322 brijesh gupta 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 209373653 brijeshgupta (000000)
20 MAJHAULI MP-15-006-030-001/275
(JAMUA NO1) 		1715006030NRG24190720230505317 19/07/2023 RAMGOPAL KEWAT 1715006030WL034584 RAMGOPAL KEWAT 00602 SBIN0RRMBGB 1342 1342 Processed 28/07/2023 209373653 RAMGOPALKEWAT (000000)
21 MAJHAULI MP-15-006-030-001/345
(JAMUA NO1) 		1715006030NRG24190720230505333 19/07/2023 Tarabai gupta 1715006030WL034585 Tarabai gupta 00602 SBIN0RRMBGB 1437 1437 Processed 28/07/2023 209373653 Tarabaigupta (000000)
22 MAJHAULI MP-15-006-030-001/382-A
(JAMUA NO1) 		1715006030NRG24180720230501819 19/07/2023 jayshankar prasad gupta 1715006030WL034322 jayshankar prasad gupta 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 209373653 jayshankarprasadgupta (000000)
23 MAJHAULI MP-15-006-030-001/393-C
(JAMUA NO1) 		1715006030NRG24180720230501820 19/07/2023 Rakesh Kumar Kushwaha 1715006030WL034322 Rakesh Kumar Kushwaha 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 209373653 RakeshKumarKushwaha (000000)
24 MAJHAULI MP-15-006-030-001/394-A
(JAMUA NO1) 		1715006030NRG24190720230505335 19/07/2023 SUSHUMA KUSHWAHA 1715006030WL034585 SUSHUMA KUSHWAHA 00602 SBIN0RRMBGB 1437 1437 Processed 28/07/2023 209373653 SUSHUMAKUSHWAHA (000000)
SubTotal 33167 33167
25 MAJHAULI MP-15-006-030-001/388-A
(JAMUA NO1) 		1715006030NRG24190720230505324 19/07/2023 Umashankar vishwakrma 1715006030WL034584 Umashankar vishwakrma 00703 AIRP0000001 1208 1208 Processed 28/07/2023 209373653 Umashankarvishwakrma (000000)
SubTotal 1208 1208
Total 53066 53066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_190723FTO_175303 Canara Bank CNRB0003944 SIDHI 1437
2 MAJHAULI MP1715006_190723FTO_175303 Indian Bank IDIB000M570 MAJHAULI 2210
3 MAJHAULI MP1715006_190723FTO_175303 State Bank of India SBIN0012272 SIDHI CITY 1342
4 MAJHAULI MP1715006_190723FTO_175303 State Bank of India SBIN0017116 MANJHAULI 13702
5 MAJHAULI MP1715006_190723FTO_175303 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 16354
6 MAJHAULI MP1715006_190723FTO_175303 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 16813
7 MAJHAULI MP1715006_190723FTO_175303 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1208

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