Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_230423FTO_15827
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-15-006-039-002/371-B
(BAKAWA) 		1715006039NRG24230420230028124 23/04/2023 pampal singh 1715006039WL001293 pampal singh 00415 SBIN0017116 884 884 Processed 12/05/2023 646082163 pampalsingh (000000)
SubTotal 884 884
2 MAJHAULI MP-15-006-039-002/409-D
(BAKAWA) 		1715006039NRG24230420230028138 23/04/2023 Vivek Kumar Jayswal 1715006039WL001293 Vivek Kumar Jayswal 00468 UBIN0555291 884 884 Processed 12/05/2023 646082163 VivekKumarJayswal (000000)
SubTotal 884 884
3 MAJHAULI MP-15-006-039-002/409-B
(BAKAWA) 		1715006039NRG24230420230028137 23/04/2023 Chandramani Jayswal 1715006039WL001293 Chandramani Jayswal 00468 UBIN0569836 884 884 Processed 12/05/2023 646082163 ChandramaniJayswal (000000)
4 MAJHAULI MP-15-006-043-002/190-B
(BHUMAKA) 		1715006043NRG24230420230027874 23/04/2023 Anoop 1715006043WL001271 Anoop 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082163 Anoop (000000)
5 MAJHAULI MP-15-006-043-002/250-A
(BHUMAKA) 		1715006043NRG24230420230027878 23/04/2023 swatantra 1715006043WL001271 swatantra 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082163 swatantra (000000)
6 MAJHAULI MP-15-006-043-002/60
(BHUMAKA) 		1715006043NRG24230420230027884 23/04/2023 santoshvati 1715006043WL001271 santoshvati 00468 UBIN0569836 1326 1326 Processed 12/05/2023 646082163 santoshvati (000000)
SubTotal 4862 4862
7 MAJHAULI MP-15-006-018-001/145
(KHANTARA) 		1715006018NRG24230420230027888 23/04/2023 krishn kumar vishwakarma 1715006018WL001272 krishn kumar vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646082163 krishnkumarvishwakarma (000000)
8 MAJHAULI MP-15-006-039-002/142
(BAKAWA) 		1715006039NRG24230420230028081 23/04/2023 Rajesh 1715006039WL001293 Rajesh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082163 Rajesh (000000)
9 MAJHAULI MP-15-006-039-002/240
(BAKAWA) 		1715006039NRG24230420230028098 23/04/2023 Amarjeet 1715006039WL001293 Amarjeet 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082163 Amarjeet (000000)
10 MAJHAULI MP-15-006-039-002/325-B
(BAKAWA) 		1715006039NRG24230420230028111 23/04/2023 shanti yadav 1715006039WL001293 shanti yadav 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082163 shantiyadav (000000)
11 MAJHAULI MP-15-006-039-002/373-C
(BAKAWA) 		1715006039NRG24230420230028126 23/04/2023 RAMSIYAMBAR SINGH 1715006039WL001293 RAMSIYAMBAR SINGH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082163 RAMSIYAMBARSINGH (000000)
12 MAJHAULI MP-15-006-039-002/403-D
(BAKAWA) 		1715006039NRG24230420230028130 23/04/2023 PRAMOD KUMAR JAYSWAL 1715006039WL001293 PRAMOD KUMAR JAYSWAL 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082163 PRAMODKUMARJAYSWAL (000000)
13 MAJHAULI MP-15-006-039-002/44
(BAKAWA) 		1715006039NRG24230420230028146 23/04/2023 Rambai 1715006039WL001293 Rambai 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082163 Rambai (000000)
14 MAJHAULI MP-15-006-039-002/79
(BAKAWA) 		1715006039NRG24230420230028151 23/04/2023 Vanshrakhan 1715006039WL001293 Vanshrakhan 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082163 Vanshrakhan (000000)
SubTotal 7735 7735
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_230423FTO_15827 State Bank of India SBIN0017116 MANJHAULI 884
2 MAJHAULI MP1715006_230423FTO_15827 Union Bank of India UBIN0555291 MADAN MAHAL 884
3 MAJHAULI MP1715006_230423FTO_15827 Union Bank of India UBIN0569836 Tikari dist.Sidhi 4862
4 MAJHAULI MP1715006_230423FTO_15827 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 6188
5 MAJHAULI MP1715006_230423FTO_15827 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1547

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