Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:12:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_190523APB_FTO_49168
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-15-006-026-001/31-A
(KHADAURA) 		1715006026NRG24190520230165910 19/05/2023 neeraj kol 1715006026WL011276 neeraj kol 00176 IDIB000M570 2650 2650 Processed 25/05/2023 865753487 neerajkol BANK OF BARODA(606985)
SubTotal 2650 2650
2 MAJHAULI MP-15-006-026-001/27-D
(KHADAURA) 		1715006026NRG24190520230165908 19/05/2023 santoshi singh 1715006026WL011276 santoshi singh 00354 PUNB0323200 2650 2650 Processed 25/05/2023 865753487 santoshisingh STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-026-001/27-D
(KHADAURA) 		1715006026NRG24190520230165909 19/05/2023 santoshi singh 1715006026WL011276 santoshi singh 00354 PUNB0323200 2650 2650 Processed 25/05/2023 865753487 santoshisingh PUNJAB NATIONAL BANK(508568)
SubTotal 5300 5300
4 MAJHAULI MP-15-006-026-001/119-A
(KHADAURA) 		1715006026NRG24190520230165902 19/05/2023 krasan kumar kol 1715006026WL011276 krasan kumar kol 00415 SBIN0017116 2650 2650 Processed 25/05/2023 865753487 krasankumarkol STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-026-001/119-A
(KHADAURA) 		1715006026NRG24190520230165903 19/05/2023 satybhama kol 1715006026WL011276 satybhama kol 00415 SBIN0017116 2650 2650 Processed 25/05/2023 865753487 satybhamakol STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-026-001/29-C
(KHADAURA) 		1715006026NRG24190520230165934 19/05/2023 sakuntla singh 1715006026WL011278 sakuntla singh 00415 SBIN0017116 1547 1547 Processed 25/05/2023 865753487 sakuntlasingh STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-026-001/45-B
(KHADAURA) 		1715006026NRG24190520230165913 19/05/2023 shanti shukla 1715006026WL011276 shanti shukla 00415 SBIN0017116 2650 2650 Processed 25/05/2023 865753487 shantishukla STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-026-001/90-D
(KHADAURA) 		1715006026NRG24190520230165916 19/05/2023 priyans kumar shukla 1715006026WL011276 priyans kumar shukla 00415 SBIN0017116 2870 2870 Processed 25/05/2023 865753487 priyanskumarshukla STATE BANK OF INDIA(508548)
SubTotal 12367 12367
9 MAJHAULI MP-15-006-026-001/27-C
(KHADAURA) 		1715006026NRG24190520230165907 19/05/2023 rama 1715006026WL011276 rama 00468 UBIN0549495 2650 2650 Processed 25/05/2023 865753487 rama UNION BANK OF INDIA(508500)
SubTotal 2650 2650
10 MAJHAULI MP-15-006-026-001/104
(KHADAURA) 		1715006026NRG24190520230165900 19/05/2023 narmadiya 1715006026WL011276 narmadiya 00602 SBIN0RRMBGB 2650 2650 Processed 25/05/2023 865753487 narmadiya MADHYANCHAL GRAMIN BANK(607232)
11 MAJHAULI MP-15-006-026-001/104
(KHADAURA) 		1715006026NRG24190520230165901 19/05/2023 Narnadiya 1715006026WL011276 Narnadiya 00602 SBIN0RRMBGB 2650 2650 Processed 25/05/2023 865753487 Narnadiya STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-026-001/11-B
(KHADAURA) 		1715006026NRG24190520230165930 19/05/2023 rajendra 1715006026WL011278 rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865753487 rajendra MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-026-001/24-B
(KHADAURA) 		1715006026NRG24190520230165905 19/05/2023 PARVATI SAKET 1715006026WL011276 PARVATI SAKET 00602 SBIN0RRMBGB 2650 2650 Processed 25/05/2023 865753487 PARVATISAKET UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-026-001/24-B
(KHADAURA) 		1715006026NRG24190520230165904 19/05/2023 RAKESH SAKET 1715006026WL011276 RAKESH SAKET 00602 SBIN0RRMBGB 2650 2650 Processed 25/05/2023 865753487 RAKESHSAKET UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-026-001/44-A
(KHADAURA) 		1715006026NRG24190520230165912 19/05/2023 shiv kumari 1715006026WL011276 shiv kumari 00602 SBIN0RRMBGB 2650 2650 Processed 25/05/2023 865753487 shivkumari UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-026-001/76
(KHADAURA) 		1715006026NRG24190520230165914 19/05/2023 ramdhari saket 1715006026WL011276 ramdhari saket 00602 SBIN0RRMBGB 2650 2650 Processed 25/05/2023 865753487 ramdharisaket UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-026-001/76
(KHADAURA) 		1715006026NRG24190520230165915 19/05/2023 ramdhari saket 1715006026WL011276 ramdhari saket 00602 SBIN0RRMBGB 2650 2650 Processed 25/05/2023 865753487 ramdharisaket UNION BANK OF INDIA(508500)
SubTotal 20097 20097
Total 43064 43064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_190523APB_FTO_49168 Indian Bank IDIB000M570 MAJHAULI 2650
2 MAJHAULI MP1715006_190523APB_FTO_49168 Punjab National Bank PUNB0323200 SARRA 5300
3 MAJHAULI MP1715006_190523APB_FTO_49168 State Bank of India SBIN0017116 MANJHAULI 12367
4 MAJHAULI MP1715006_190523APB_FTO_49168 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2650
5 MAJHAULI MP1715006_190523APB_FTO_49168 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 20097

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