Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:27:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_020423FTO_1181
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-15-006-026-002/278-A
(KHADAURA) 		1715006026NRG23010420231255342 02/04/2023 champa namdev 1715006026WL185204 champa namdev 00176 IDIB000M570 2445 2445 Processed 12/05/2023 640543050 champanamdev (000000)
SubTotal 2445 2445
2 MAJHAULI MP-15-006-026-001/66-A
(KHADAURA) 		1715006026NRG23010420231255307 02/04/2023 durga kol 1715006026WL185204 durga kol 00415 SBIN0017116 2445 2445 Rejected 12/05/2023 640543050 No Such Account
3 MAJHAULI MP-15-006-026-001/99-A
(KHADAURA) 		1715006026NRG23010420231255321 02/04/2023 sonam saket 1715006026WL185204 sonam saket 00415 SBIN0017116 2445 2445 Processed 12/05/2023 640543050 sonamsaket (000000)
SubTotal 4890 4890
4 MAJHAULI MP-15-006-026-001/99-A
(KHADAURA) 		1715006026NRG23010420231255322 02/04/2023 sapana saket 1715006026WL185204 sapana saket 00468 UBIN0549495 2445 2445 Processed 12/05/2023 640543050 sapanasaket (000000)
SubTotal 2445 2445
5 MAJHAULI MP-15-006-026-001/66
(KHADAURA) 		1715006026NRG23010420231255306 02/04/2023 vishnu 1715006026WL185204 vishnu 00602 SBIN0RRMBGB 2445 2445 Processed 12/05/2023 640543050 vishnu (000000)
6 MAJHAULI MP-15-006-026-001/7
(KHADAURA) 		1715006026NRG23010420231255310 02/04/2023 syamkali 1715006026WL185204 syamkali 00602 SBIN0RRMBGB 2445 2445 Processed 12/05/2023 640543050 syamkali (000000)
7 MAJHAULI MP-15-006-026-001/74
(KHADAURA) 		1715006026NRG23010420231255312 02/04/2023 Sita saket 1715006026WL185204 Sita saket 00602 SBIN0RRMBGB 2445 2445 Processed 12/05/2023 640543050 Sitasaket (000000)
8 MAJHAULI MP-15-006-026-001/74
(KHADAURA) 		1715006026NRG23010420231255311 02/04/2023 Sita saket 1715006026WL185204 Sita saket 00602 SBIN0RRMBGB 2445 2445 Processed 12/05/2023 640543050 Sitasaket (000000)
9 MAJHAULI MP-15-006-026-001/79
(KHADAURA) 		1715006026NRG23010420231255315 02/04/2023 bihari 1715006026WL185204 bihari 00602 SBIN0RRMBGB 2445 2445 Processed 12/05/2023 640543050 bihari (000000)
10 MAJHAULI MP-15-006-026-001/96-A
(KHADAURA) 		1715006026NRG23010420231255319 02/04/2023 mahesh kol 1715006026WL185204 mahesh kol 00602 SBIN0RRMBGB 2445 2445 Processed 12/05/2023 640543050 maheshkol (000000)
11 MAJHAULI MP-15-006-026-002/104-D
(KHADAURA) 		1715006026NRG23010420231255326 02/04/2023 sangita 1715006026WL185204 sangita 00602 SBIN0RRMBGB 2445 2445 Processed 12/05/2023 640543050 sangita (000000)
12 MAJHAULI MP-15-006-026-002/155
(KHADAURA) 		1715006026NRG23010420231255336 02/04/2023 rajbahadur 1715006026WL185204 rajbahadur 00602 SBIN0RRMBGB 2445 2445 Processed 12/05/2023 640543050 rajbahadur (000000)
13 MAJHAULI MP-15-006-026-002/167-B
(KHADAURA) 		1715006026NRG23010420231255337 02/04/2023 amarbahadur 1715006026WL185204 amarbahadur 00602 SBIN0RRMBGB 2445 2445 Processed 12/05/2023 640543050 amarbahadur (000000)
14 MAJHAULI MP-15-006-026-002/167-C
(KHADAURA) 		1715006026NRG23010420231255339 02/04/2023 ravindra 1715006026WL185204 ravindra 00602 SBIN0RRMBGB 2445 2445 Processed 12/05/2023 640543050 ravindra (000000)
15 MAJHAULI MP-15-006-026-002/30-C
(KHADAURA) 		1715006026NRG23010420231255346 02/04/2023 shalni 1715006026WL185204 shalni 00602 SBIN0RRMBGB 2445 2445 Processed 12/05/2023 640543050 shalni (000000)
16 MAJHAULI MP-15-006-026-002/317-D
(KHADAURA) 		1715006026NRG23010420231255347 02/04/2023 keshkali sharma 1715006026WL185204 keshkali sharma 00602 SBIN0RRMBGB 2445 2445 Processed 12/05/2023 640543050 keshkalisharma (000000)
17 MAJHAULI MP-15-006-026-002/90
(KHADAURA) 		1715006026NRG23010420231255364 02/04/2023 amir 1715006026WL185204 amir 00602 SBIN0RRMBGB 2445 2445 Processed 12/05/2023 640543050 amir (000000)
SubTotal 31785 31785
Total 41565 41565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_020423FTO_1181 Indian Bank IDIB000M570 MAJHAULI 2445
2 MAJHAULI MP1715006_020423FTO_1181 State Bank of India SBIN0017116 MANJHAULI 4890
3 MAJHAULI MP1715006_020423FTO_1181 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2445
4 MAJHAULI MP1715006_020423FTO_1181 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 31785

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