Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:46:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_070923FTO_255687
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-15-006-026-002/86-B
(KHADAURA) 		1715006026NRG24070920230661433 07/09/2023 pooja 1715006026WL055708 pooja 00176 IDIB000M570 2991 2991 Processed 13/09/2023 177998936 pooja (000000)
SubTotal 2991 2991
2 MAJHAULI MP-15-006-026-002/162
(KHADAURA) 		1715006026NRG24070920230661462 07/09/2023 radha saket 1715006026WL055716 radha saket 00415 SBIN0017116 3094 3094 Processed 13/09/2023 177998936 radhasaket (000000)
3 MAJHAULI MP-15-006-026-002/192-C
(KHADAURA) 		1715006026NRG24070920230661459 07/09/2023 angar khan 1715006026WL055715 angar khan 00415 SBIN0017116 3094 3094 Processed 13/09/2023 177998936 angarkhan (000000)
SubTotal 6188 6188
4 MAJHAULI MP-15-006-026-001/78
(KHADAURA) 		1715006026NRG24070920230661413 07/09/2023 devkali 1715006026WL055701 devkali 00602 SBIN0RRMBGB 2698 2698 Processed 13/09/2023 177998936 devkali (000000)
5 MAJHAULI MP-15-006-026-002/131
(KHADAURA) 		1715006026NRG24070920230661452 07/09/2023 RAMLAL singh 1715006026WL055713 RAMLAL singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 177998936 RAMLALsingh (000000)
6 MAJHAULI MP-15-006-026-002/147
(KHADAURA) 		1715006026NRG24070920230661455 07/09/2023 rajbhan 1715006026WL055714 rajbhan 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 177998936 rajbhan (000000)
7 MAJHAULI MP-15-006-026-002/147
(KHADAURA) 		1715006026NRG24070920230661456 07/09/2023 yasoda 1715006026WL055714 yasoda 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 177998936 yasoda (000000)
8 MAJHAULI MP-15-006-026-002/168-C
(KHADAURA) 		1715006026NRG24070920230661416 07/09/2023 chhotelal 1715006026WL055702 chhotelal 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 177998936 chhotelal (000000)
9 MAJHAULI MP-15-006-026-002/168-C
(KHADAURA) 		1715006026NRG24070920230661417 07/09/2023 ramkisor 1715006026WL055702 ramkisor 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 177998936 ramkisor (000000)
10 MAJHAULI MP-15-006-026-002/178
(KHADAURA) 		1715006026NRG24070920230661415 07/09/2023 ganpat 1715006026WL055701 ganpat 00602 SBIN0RRMBGB 2698 2698 Processed 13/09/2023 177998936 ganpat (000000)
11 MAJHAULI MP-15-006-026-002/4-C
(KHADAURA) 		1715006026NRG24070920230661445 07/09/2023 ramnath 1715006026WL055711 ramnath 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 177998936 ramnath (000000)
12 MAJHAULI MP-15-006-026-002/68
(KHADAURA) 		1715006026NRG24070920230661442 07/09/2023 udaybhan singh 1715006026WL055710 udaybhan singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 177998936 udaybhansingh (000000)
13 MAJHAULI MP-15-006-026-002/78-B
(KHADAURA) 		1715006026NRG24070920230661463 07/09/2023 rambahor 1715006026WL055717 rambahor 00602 SBIN0RRMBGB 2978 2978 Processed 13/09/2023 177998936 rambahor (000000)
14 MAJHAULI MP-15-006-026-002/86-B
(KHADAURA) 		1715006026NRG24070920230661432 07/09/2023 subhash 1715006026WL055708 subhash 00602 SBIN0RRMBGB 2991 2991 Processed 13/09/2023 177998936 subhash (000000)
SubTotal 33023 33023
Total 42202 42202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_070923FTO_255687 Indian Bank IDIB000M570 MAJHAULI 2991
2 MAJHAULI MP1715006_070923FTO_255687 State Bank of India SBIN0017116 MANJHAULI 6188
3 MAJHAULI MP1715006_070923FTO_255687 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 33023

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