Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:31:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_210423FTO_14863
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-15-006-026-002/317-B
(KHADAURA) 		1715006026NRG24210420230023359 21/04/2023 sakshi dubey 1715006026WL001011 sakshi dubey 00176 IDIB000M570 1326 1326 Processed 12/05/2023 646464364 sakshidubey (000000)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-026-002/41
(KHADAURA) 		1715006026NRG24210420230023362 21/04/2023 ramsakhi 1715006026WL001011 ramsakhi 00415 SBIN0017116 1326 1326 Processed 12/05/2023 646464364 ramsakhi (000000)
SubTotal 1326 1326
3 MAJHAULI MP-15-006-026-002/155-B
(KHADAURA) 		1715006026NRG24210420230023349 21/04/2023 indraniya sahu 1715006026WL001011 indraniya sahu 00468 UBIN0549495 1326 1326 Processed 12/05/2023 646464364 indraniyasahu (000000)
4 MAJHAULI MP-15-006-026-002/317-A
(KHADAURA) 		1715006026NRG24210420230023356 21/04/2023 adarsh duby 1715006026WL001011 adarsh duby 00468 UBIN0549495 1326 1326 Processed 12/05/2023 646464364 adarshduby (000000)
5 MAJHAULI MP-15-006-026-002/317-B
(KHADAURA) 		1715006026NRG24210420230023358 21/04/2023 gomati dwvedi 1715006026WL001011 gomati dwvedi 00468 UBIN0549495 1326 1326 Processed 12/05/2023 646464364 gomatidwvedi (000000)
SubTotal 3978 3978
6 MAJHAULI MP-15-006-026-002/106
(KHADAURA) 		1715006026NRG24210420230023343 21/04/2023 mahabali 1715006026WL001010 mahabali 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646464364 mahabali (000000)
7 MAJHAULI MP-15-006-026-002/106
(KHADAURA) 		1715006026NRG24210420230023344 21/04/2023 pushpa panika 1715006026WL001010 pushpa panika 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646464364 pushpapanika (000000)
8 MAJHAULI MP-15-006-026-002/214-C
(KHADAURA) 		1715006026NRG24210420230023351 21/04/2023 jahur khan 1715006026WL001011 jahur khan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646464364 jahurkhan (000000)
9 MAJHAULI MP-15-006-026-002/30-C
(KHADAURA) 		1715006026NRG24210420230023353 21/04/2023 shalni 1715006026WL001011 shalni 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646464364 shalni (000000)
10 MAJHAULI MP-15-006-026-002/317
(KHADAURA) 		1715006026NRG24210420230023355 21/04/2023 keshav 1715006026WL001011 keshav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646464364 keshav (000000)
11 MAJHAULI MP-15-006-026-002/317-D
(KHADAURA) 		1715006026NRG24210420230023360 21/04/2023 keshkali sharma 1715006026WL001011 keshkali sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646464364 keshkalisharma (000000)
12 MAJHAULI MP-15-006-026-002/71-A
(KHADAURA) 		1715006026NRG24210420230023347 21/04/2023 rani 1715006026WL001010 rani 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646464364 rani (000000)
SubTotal 8619 8619
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_210423FTO_14863 Indian Bank IDIB000M570 MAJHAULI 1326
2 MAJHAULI MP1715006_210423FTO_14863 State Bank of India SBIN0017116 MANJHAULI 1326
3 MAJHAULI MP1715006_210423FTO_14863 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3978
4 MAJHAULI MP1715006_210423FTO_14863 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 8619

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