Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_030523FTO_28163
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-15-006-025-001/48-A
(DANGA) 		1715006025NRG24030520230074585 03/05/2023 rakesh kewat 1715006025WL004477 rakesh kewat 00176 IDIB000M570 1326 1326 Processed 15/05/2023 689380630 rakeshkewat (000000)
2 MAJHAULI MP-15-006-025-002/324
(DANGA) 		1715006025NRG24030520230074793 03/05/2023 vipin shukla 1715006025WL004495 vipin shukla 00176 IDIB000M570 1274 1274 Processed 15/05/2023 689380630 vipinshukla (000000)
3 MAJHAULI MP-15-006-025-002/330
(DANGA) 		1715006025NRG24030520230074598 03/05/2023 satrupa pathak 1715006025WL004477 satrupa pathak 00176 IDIB000M570 1326 1326 Processed 15/05/2023 689380630 satrupapathak (000000)
4 MAJHAULI MP-15-006-025-002/334
(DANGA) 		1715006025NRG24030520230074795 03/05/2023 lalji shukla 1715006025WL004495 lalji shukla 00176 IDIB000M570 1274 1274 Processed 15/05/2023 689380630 laljishukla (000000)
5 MAJHAULI MP-15-006-025-002/528-C
(DANGA) 		1715006025NRG24030520230074803 03/05/2023 maya kewat 1715006025WL004495 maya kewat 00176 IDIB000M570 1274 1274 Processed 15/05/2023 689380630 mayakewat (000000)
6 MAJHAULI MP-15-006-025-002/640
(DANGA) 		1715006025NRG24030520230074613 03/05/2023 LALITA SHUKLA 1715006025WL004477 LALITA SHUKLA 00176 IDIB000M570 1326 1326 Processed 15/05/2023 689380630 LALITASHUKLA (000000)
7 MAJHAULI MP-15-006-025-002/761-A
(DANGA) 		1715006025NRG24030520230074814 03/05/2023 Priya Sen 1715006025WL004495 Priya Sen 00176 IDIB000M570 1274 1274 Processed 15/05/2023 689380630 PriyaSen (000000)
8 MAJHAULI MP-15-006-025-002/762
(DANGA) 		1715006025NRG24030520230074815 03/05/2023 Sadhana Sen 1715006025WL004495 Sadhana Sen 00176 IDIB000M570 1274 1274 Processed 15/05/2023 689380630 SadhanaSen (000000)
9 MAJHAULI MP-15-006-025-002/770
(DANGA) 		1715006025NRG24030520230074816 03/05/2023 Asha shukla 1715006025WL004495 Asha shukla 00176 IDIB000M570 1274 1274 Processed 15/05/2023 689380630 Ashashukla (000000)
SubTotal 11622 11622
10 MAJHAULI MP-15-006-025-002/528-B
(DANGA) 		1715006025NRG24030520230074800 03/05/2023 biresh kevat 1715006025WL004495 biresh kevat 00415 SBIN0017116 1274 1274 Processed 15/05/2023 689380630 bireshkevat (000000)
11 MAJHAULI MP-15-006-025-002/528-C
(DANGA) 		1715006025NRG24030520230074802 03/05/2023 balendra kewat 1715006025WL004495 balendra kewat 00415 SBIN0017116 1274 1274 Processed 15/05/2023 689380630 balendrakewat (000000)
12 MAJHAULI MP-15-006-025-002/528-C
(DANGA) 		1715006025NRG24030520230074804 03/05/2023 shivam kewat 1715006025WL004495 shivam kewat 00415 SBIN0017116 1274 1274 Processed 15/05/2023 689380630 shivamkewat (000000)
13 MAJHAULI MP-15-006-025-002/616-A
(DANGA) 		1715006025NRG24030520230074807 03/05/2023 ASHOK KUMAR KEWAT 1715006025WL004495 ASHOK KUMAR KEWAT 00415 SBIN0017116 1274 1274 Processed 15/05/2023 689380630 ASHOKKUMARKEWAT (000000)
14 MAJHAULI MP-15-006-025-002/616-A
(DANGA) 		1715006025NRG24030520230074806 03/05/2023 ASHOK KUMAR KEWAT 1715006025WL004495 ASHOK KUMAR KEWAT 00415 SBIN0017116 1274 1274 Processed 15/05/2023 689380630 ASHOKKUMARKEWAT (000000)
SubTotal 6370 6370
15 MAJHAULI MP-15-006-025-002/452-D
(DANGA) 		1715006025NRG24030520230074798 03/05/2023 Reeta shukla 1715006025WL004495 Reeta shukla 00415 SBIN0030380 1274 1274 Processed 15/05/2023 689380630 Reetashukla (000000)
SubTotal 1274 1274
16 MAJHAULI MP-15-006-025-001/6-B
(DANGA) 		1715006025NRG24030520230074589 03/05/2023 abichal mishra 1715006025WL004477 abichal mishra 00468 UBIN0549495 1326 1326 Processed 15/05/2023 689380630 abichalmishra (000000)
17 MAJHAULI MP-15-006-025-002/42
(DANGA) 		1715006025NRG24030520230074600 03/05/2023 rajesh prasad gupta 1715006025WL004477 rajesh prasad gupta 00468 UBIN0549495 1326 1326 Processed 15/05/2023 689380630 rajeshprasadgupta (000000)
SubTotal 2652 2652
18 MAJHAULI MP-15-006-025-002/171
(DANGA) 		1715006025NRG24030520230074593 03/05/2023 rajiv singh 1715006025WL004477 rajiv singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689380630 rajivsingh (000000)
19 MAJHAULI MP-15-006-025-002/330
(DANGA) 		1715006025NRG24030520230074597 03/05/2023 madhav pathak 1715006025WL004477 madhav pathak 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689380630 madhavpathak (000000)
20 MAJHAULI MP-15-006-025-002/585
(DANGA) 		1715006025NRG24030520230074606 03/05/2023 preetee 1715006025WL004477 preetee 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689380630 preetee (000000)
21 MAJHAULI MP-15-006-025-002/657
(DANGA) 		1715006025NRG24030520230074615 03/05/2023 SLOCHAN KUSHWAHA 1715006025WL004477 SLOCHAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689380630 SLOCHANKUSHWAHA (000000)
22 MAJHAULI MP-15-006-025-002/657
(DANGA) 		1715006025NRG24030520230074614 03/05/2023 SULOCHAN KUSHWAHA 1715006025WL004477 SULOCHAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689380630 SULOCHANKUSHWAHA (000000)
23 MAJHAULI MP-15-006-025-002/739
(DANGA) 		1715006025NRG24030520230074812 03/05/2023 sunita tripathi 1715006025WL004495 sunita tripathi 00602 SBIN0RRMBGB 1274 1274 Processed 15/05/2023 689380630 sunitatripathi (000000)
24 MAJHAULI MP-15-006-028-001/194-A
(MUDHERIYA) 		1715006028NRG24030520230077448 03/05/2023 susheela kewat 1715006028WL004679 susheela kewat 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689380630 susheelakewat (000000)
SubTotal 9128 9128
Total 31046 31046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_030523FTO_28163 Indian Bank IDIB000M570 MAJHAULI 11622
2 MAJHAULI MP1715006_030523FTO_28163 State Bank of India SBIN0017116 MANJHAULI 6370
3 MAJHAULI MP1715006_030523FTO_28163 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1274
4 MAJHAULI MP1715006_030523FTO_28163 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2652
5 MAJHAULI MP1715006_030523FTO_28163 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 7904
6 MAJHAULI MP1715006_030523FTO_28163 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1224

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