Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:33:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_270423FTO_20988
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-15-006-026-002/102-B
(KHADAURA) 		1715006026NRG24270420230050122 27/04/2023 rakesh singh 1715006026WL002658 rakesh singh 00176 IDIB000M570 2210 2210 Processed 12/05/2023 643358167 rakeshsingh (000000)
2 MAJHAULI MP-15-006-026-002/278-A
(KHADAURA) 		1715006026NRG24270420230050144 27/04/2023 champa namdev 1715006026WL002658 champa namdev 00176 IDIB000M570 2210 2210 Processed 12/05/2023 643358167 champanamdev (000000)
3 MAJHAULI MP-15-006-026-002/38-B
(KHADAURA) 		1715006026NRG24270420230050152 27/04/2023 ramji gupta 1715006026WL002658 ramji gupta 00176 IDIB000M570 2210 2210 Processed 12/05/2023 643358167 ramjigupta (000000)
4 MAJHAULI MP-15-006-026-002/86-B
(KHADAURA) 		1715006026NRG24270420230050171 27/04/2023 pooja 1715006026WL002658 pooja 00176 IDIB000M570 2210 2210 Processed 12/05/2023 643358167 pooja (000000)
SubTotal 8840 8840
5 MAJHAULI MP-15-006-026-002/127-A
(KHADAURA) 		1715006026NRG24270420230050127 27/04/2023 kavita 1715006026WL002658 kavita 00415 SBIN0017116 2210 2210 Processed 12/05/2023 643358167 kavita (000000)
6 MAJHAULI MP-15-006-026-002/136-A
(KHADAURA) 		1715006026NRG24270420230050131 27/04/2023 Chandrabhusan 1715006026WL002658 Chandrabhusan 00415 SBIN0017116 2210 2210 Processed 12/05/2023 643358167 Chandrabhusan (000000)
7 MAJHAULI MP-15-006-026-002/162-B
(KHADAURA) 		1715006026NRG24270420230050137 27/04/2023 pratima gautam 1715006026WL002658 pratima gautam 00415 SBIN0017116 2210 2210 Processed 12/05/2023 643358167 pratimagautam (000000)
SubTotal 6630 6630
8 MAJHAULI MP-15-006-026-002/105-A
(KHADAURA) 		1715006026NRG24270420230050125 27/04/2023 bhaiyalal yadav 1715006026WL002658 bhaiyalal yadav 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 643358167 bhaiyalalyadav (000000)
9 MAJHAULI MP-15-006-026-002/127-A
(KHADAURA) 		1715006026NRG24270420230050128 27/04/2023 pravita 1715006026WL002658 pravita 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 643358167 pravita (000000)
10 MAJHAULI MP-15-006-026-002/131
(KHADAURA) 		1715006026NRG24270420230050130 27/04/2023 RAMLAL singh 1715006026WL002658 RAMLAL singh 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 643358167 RAMLALsingh (000000)
11 MAJHAULI MP-15-006-026-002/162-B
(KHADAURA) 		1715006026NRG24270420230050136 27/04/2023 mithlesh 1715006026WL002658 mithlesh 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 643358167 mithlesh (000000)
12 MAJHAULI MP-15-006-026-002/167-C
(KHADAURA) 		1715006026NRG24270420230050138 27/04/2023 ravindra 1715006026WL002658 ravindra 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 643358167 ravindra (000000)
13 MAJHAULI MP-15-006-026-002/38-A
(KHADAURA) 		1715006026NRG24270420230050150 27/04/2023 subham gupta 1715006026WL002658 subham gupta 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 643358167 subhamgupta (000000)
14 MAJHAULI MP-15-006-026-002/41-A
(KHADAURA) 		1715006026NRG24270420230050155 27/04/2023 bebi 1715006026WL002658 bebi 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 643358167 bebi (000000)
15 MAJHAULI MP-15-006-026-002/41-A
(KHADAURA) 		1715006026NRG24270420230050154 27/04/2023 gaurisankar 1715006026WL002658 gaurisankar 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 643358167 gaurisankar (000000)
16 MAJHAULI MP-15-006-026-002/43-D
(KHADAURA) 		1715006026NRG24270420230050158 27/04/2023 rajdhar shukla 1715006026WL002658 rajdhar shukla 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 643358167 rajdharshukla (000000)
17 MAJHAULI MP-15-006-026-002/68
(KHADAURA) 		1715006026NRG24270420230050161 27/04/2023 udaybhan singh 1715006026WL002658 udaybhan singh 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 643358167 udaybhansingh (000000)
18 MAJHAULI MP-15-006-026-002/82
(KHADAURA) 		1715006026NRG24270420230050166 27/04/2023 bhaiyalal 1715006026WL002658 bhaiyalal 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 643358167 bhaiyalal (000000)
19 MAJHAULI MP-15-006-026-002/82
(KHADAURA) 		1715006026NRG24270420230050167 27/04/2023 rajesh kumar 1715006026WL002658 rajesh kumar 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 643358167 rajeshkumar (000000)
20 MAJHAULI MP-15-006-026-002/86-A
(KHADAURA) 		1715006026NRG24270420230050169 27/04/2023 madhuri 1715006026WL002658 madhuri 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 643358167 madhuri (000000)
21 MAJHAULI MP-15-006-026-002/86-B
(KHADAURA) 		1715006026NRG24270420230050170 27/04/2023 subhash 1715006026WL002658 subhash 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 643358167 subhash (000000)
22 MAJHAULI MP-15-006-026-002/92
(KHADAURA) 		1715006026NRG24270420230050172 27/04/2023 gulab singh 1715006026WL002658 gulab singh 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 643358167 gulabsingh (000000)
SubTotal 33150 33150
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_270423FTO_20988 Indian Bank IDIB000M570 MAJHAULI 8840
2 MAJHAULI MP1715006_270423FTO_20988 State Bank of India SBIN0017116 MANJHAULI 6630
3 MAJHAULI MP1715006_270423FTO_20988 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 33150

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