Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:58:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_030623FTO_70401
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-15-006-030-001/120-A
(JAMUA NO1) 		1715006030NRG24030620230239076 03/06/2023 RAMESH KEWAT 1715006030WL016721 RAMESH KEWAT 00176 IDIB000M570 1105 1105 Processed 07/06/2023 215649595 RAMESHKEWAT (000000)
SubTotal 1105 1105
2 MAJHAULI MP-15-006-030-001/110-A
(JAMUA NO1) 		1715006030NRG24030620230239073 03/06/2023 MO TAUHID 1715006030WL016721 MO TAUHID 00415 SBIN0017116 1105 1105 Processed 07/06/2023 215649595 MOTAUHID (000000)
SubTotal 1105 1105
3 MAJHAULI MP-15-006-030-001/29-B
(JAMUA NO1) 		1715006030NRG24030620230239103 03/06/2023 Ram Sulochan Kol 1715006030WL016721 Ram Sulochan Kol 00468 UBIN0569836 884 884 Processed 07/06/2023 215649595 RamSulochanKol (000000)
SubTotal 884 884
4 MAJHAULI MP-15-006-030-001/155
(JAMUA NO1) 		1715006030NRG24030620230239080 03/06/2023 Buddhsen 1715006030WL016721 Buddhsen 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215649595 Buddhsen (000000)
5 MAJHAULI MP-15-006-030-001/163
(JAMUA NO1) 		1715006030NRG24030620230239082 03/06/2023 budhani 1715006030WL016721 budhani 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215649595 budhani (000000)
6 MAJHAULI MP-15-006-030-001/184
(JAMUA NO1) 		1715006030NRG24030620230239086 03/06/2023 brijesh gupta 1715006030WL016721 brijesh gupta 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215649595 brijeshgupta (000000)
7 MAJHAULI MP-15-006-030-001/184
(JAMUA NO1) 		1715006030NRG24030620230239085 03/06/2023 kusumkali gupta 1715006030WL016721 kusumkali gupta 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215649595 kusumkaligupta (000000)
8 MAJHAULI MP-15-006-030-001/194
(JAMUA NO1) 		1715006030NRG24030620230239087 03/06/2023 sonilal 1715006030WL016721 sonilal 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215649595 sonilal (000000)
9 MAJHAULI MP-15-006-030-001/240-A
(JAMUA NO1) 		1715006030NRG24030620230239093 03/06/2023 ramraj kushwaha 1715006030WL016721 ramraj kushwaha 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215649595 ramrajkushwaha (000000)
10 MAJHAULI MP-15-006-030-001/302
(JAMUA NO1) 		1715006030NRG24030620230239105 03/06/2023 gensu 1715006030WL016721 gensu 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215649595 gensu (000000)
11 MAJHAULI MP-15-006-030-001/305
(JAMUA NO1) 		1715006030NRG24030620230239106 03/06/2023 druvkumar 1715006030WL016721 druvkumar 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215649595 druvkumar (000000)
12 MAJHAULI MP-15-006-030-001/305
(JAMUA NO1) 		1715006030NRG24030620230239107 03/06/2023 Savitri 1715006030WL016721 Savitri 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215649595 Savitri (000000)
13 MAJHAULI MP-15-006-030-001/336-A
(JAMUA NO1) 		1715006030NRG24030620230239115 03/06/2023 shanti gupra 1715006030WL016721 shanti gupra 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215649595 shantigupra (000000)
14 MAJHAULI MP-15-006-030-001/42
(JAMUA NO1) 		1715006030NRG24020620230237903 03/06/2023 surya kiran panika 1715006030WL016630 surya kiran panika 00602 SBIN0RRMBGB 750 750 Processed 07/06/2023 215649595 suryakiranpanika (000000)
15 MAJHAULI MP-15-006-038-001/762-A
(GIJWAR) 		1715006038NRG24020620230238363 03/06/2023 RAJKALI SAHU 1715006038WL016651 RAJKALI SAHU 00602 SBIN0RRMBGB 1152 1152 Processed 07/06/2023 215649595 RAJKALISAHU (000000)
16 MAJHAULI MP-15-006-038-001/99-A
(GIJWAR) 		1715006038NRG24020620230238378 03/06/2023 Ramesh kumar panika 1715006038WL016651 Ramesh kumar panika 00602 SBIN0RRMBGB 1152 1152 Processed 07/06/2023 215649595 Rameshkumarpanika (000000)
SubTotal 12115 12115
Total 15209 15209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_030623FTO_70401 Indian Bank IDIB000M570 MAJHAULI 1105
2 MAJHAULI MP1715006_030623FTO_70401 State Bank of India SBIN0017116 MANJHAULI 1105
3 MAJHAULI MP1715006_030623FTO_70401 Union Bank of India UBIN0569836 TIKRI 884
4 MAJHAULI MP1715006_030623FTO_70401 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2304
5 MAJHAULI MP1715006_030623FTO_70401 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 5170
6 MAJHAULI MP1715006_030623FTO_70401 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 4641

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