Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:39:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_250423FTO_17889
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-15-006-045-001/286-C
(MAHKHORE) 		1715006045NRG24250420230036297 25/04/2023 Mahendra Gupta 1715006045WL001761 Mahendra Gupta 00415 SBIN0001262 1020 1020 Processed 12/05/2023 645194166 MahendraGupta (000000)
2 MAJHAULI MP-15-006-045-001/29-B
(MAHKHORE) 		1715006045NRG24250420230036298 25/04/2023 Usha Sahu 1715006045WL001761 Usha Sahu 00415 SBIN0001262 1020 1020 Processed 12/05/2023 645194166 UshaSahu (000000)
3 MAJHAULI MP-15-006-045-001/45-A
(MAHKHORE) 		1715006045NRG24250420230036305 25/04/2023 RAJNI SAHU 1715006045WL001761 RAJNI SAHU 00415 SBIN0001262 1020 1020 Processed 12/05/2023 645194166 RAJNISAHU (000000)
4 MAJHAULI MP-15-006-045-001/730
(MAHKHORE) 		1715006045NRG24250420230036334 25/04/2023 GAURA GUPTA 1715006045WL001761 GAURA GUPTA 00415 SBIN0001262 1020 1020 Processed 12/05/2023 645194166 GAURAGUPTA (000000)
SubTotal 4080 4080
5 MAJHAULI MP-15-006-045-001/106-C
(MAHKHORE) 		1715006045NRG24250420230036263 25/04/2023 Rani kewat 1715006045WL001761 Rani kewat 00468 UBIN0569836 1020 1020 Processed 12/05/2023 645194166 Ranikewat (000000)
6 MAJHAULI MP-15-006-045-001/115-B
(MAHKHORE) 		1715006045NRG24250420230036268 25/04/2023 Raghunath kewat 1715006045WL001761 Raghunath kewat 00468 UBIN0569836 1020 1020 Processed 12/05/2023 645194166 Raghunathkewat (000000)
7 MAJHAULI MP-15-006-045-001/154-B
(MAHKHORE) 		1715006045NRG24250420230036277 25/04/2023 Ramjee sahu 1715006045WL001761 Ramjee sahu 00468 UBIN0569836 1020 1020 Processed 12/05/2023 645194166 Ramjeesahu (000000)
8 MAJHAULI MP-15-006-045-001/158-B
(MAHKHORE) 		1715006045NRG24250420230036278 25/04/2023 Gudiya Gupta 1715006045WL001761 Gudiya Gupta 00468 UBIN0569836 1020 1020 Processed 12/05/2023 645194166 GudiyaGupta (000000)
9 MAJHAULI MP-15-006-045-001/181-A
(MAHKHORE) 		1715006045NRG24250420230036284 25/04/2023 Sant kumar gupta 1715006045WL001761 Sant kumar gupta 00468 UBIN0569836 1020 1020 Processed 12/05/2023 645194166 Santkumargupta (000000)
10 MAJHAULI MP-15-006-045-001/29-C
(MAHKHORE) 		1715006045NRG24250420230036300 25/04/2023 Arti 1715006045WL001761 Arti 00468 UBIN0569836 1020 1020 Processed 12/05/2023 645194166 Arti (000000)
11 MAJHAULI MP-15-006-045-001/328-A
(MAHKHORE) 		1715006045NRG24250420230036301 25/04/2023 Urmila Sahu 1715006045WL001761 Urmila Sahu 00468 UBIN0569836 1020 1020 Processed 12/05/2023 645194166 UrmilaSahu (000000)
12 MAJHAULI MP-15-006-045-001/41-B
(MAHKHORE) 		1715006045NRG24250420230036303 25/04/2023 Rajnish Tiwari 1715006045WL001761 Rajnish Tiwari 00468 UBIN0569836 1020 1020 Processed 12/05/2023 645194166 RajnishTiwari (000000)
13 MAJHAULI MP-15-006-045-001/601
(MAHKHORE) 		1715006045NRG24250420230036311 25/04/2023 Butua Kol 1715006045WL001761 Butua Kol 00468 UBIN0569836 1020 1020 Processed 12/05/2023 645194166 ButuaKol (000000)
14 MAJHAULI MP-15-006-045-001/630
(MAHKHORE) 		1715006045NRG24250420230036315 25/04/2023 Pushpendra kumar gupta 1715006045WL001761 Pushpendra kumar gupta 00468 UBIN0569836 1020 1020 Processed 12/05/2023 645194166 Pushpendrakumargupta (000000)
15 MAJHAULI MP-15-006-045-001/661
(MAHKHORE) 		1715006045NRG24250420230036319 25/04/2023 PRADEEP SAHU 1715006045WL001761 PRADEEP SAHU 00468 UBIN0569836 1020 1020 Processed 12/05/2023 645194166 PRADEEPSAHU (000000)
16 MAJHAULI MP-15-006-045-001/677-B
(MAHKHORE) 		1715006045NRG24250420230036325 25/04/2023 sanjkishor gupta 1715006045WL001761 sanjkishor gupta 00468 UBIN0569836 1020 1020 Processed 12/05/2023 645194166 sanjkishorgupta (000000)
17 MAJHAULI MP-15-006-045-001/925
(MAHKHORE) 		1715006045NRG24250420230036345 25/04/2023 HEERA LAL RAJAK 1715006045WL001761 HEERA LAL RAJAK 00468 UBIN0569836 1020 1020 Processed 12/05/2023 645194166 HEERALALRAJAK (000000)
18 MAJHAULI MP-15-006-045-001/925-A
(MAHKHORE) 		1715006045NRG24250420230036346 25/04/2023 Kusumkali rajak 1715006045WL001761 Kusumkali rajak 00468 UBIN0569836 1020 1020 Processed 12/05/2023 645194166 Kusumkalirajak (000000)
SubTotal 14280 14280
19 MAJHAULI MP-15-006-045-001/1-D
(MAHKHORE) 		1715006045NRG24250420230036252 25/04/2023 VIVEK KUMAR SINGH 1715006045WL001761 VIVEK KUMAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645194166 VIVEKKUMARSINGH (000000)
20 MAJHAULI MP-15-006-045-001/52-A
(MAHKHORE) 		1715006045NRG24250420230036308 25/04/2023 ramprasad 1715006045WL001761 ramprasad 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645194166 ramprasad (000000)
SubTotal 2210 2210
Total 20570 20570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_250423FTO_17889 State Bank of India SBIN0001262 SIDHI 4080
2 MAJHAULI MP1715006_250423FTO_17889 Union Bank of India UBIN0569836 Tikari dist.Sidhi 6120
3 MAJHAULI MP1715006_250423FTO_17889 Union Bank of India UBIN0569836 TIKRI 8160
4 MAJHAULI MP1715006_250423FTO_17889 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2210

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