Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:55:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_010623FTO_67511
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-15-006-025-002/155
(DANGA) 		1715006025NRG24010620230231307 01/06/2023 santosh shukla 1715006025WL016229 santosh shukla 00176 IDIB000M570 1098 1098 Processed 07/06/2023 209130011 santoshshukla (000000)
2 MAJHAULI MP-15-006-025-002/271-A
(DANGA) 		1715006025NRG24010620230231315 01/06/2023 vinod sen 1715006025WL016229 vinod sen 00176 IDIB000M570 1098 1098 Processed 07/06/2023 209130011 vinodsen (000000)
3 MAJHAULI MP-15-006-025-002/334
(DANGA) 		1715006025NRG24010620230231322 01/06/2023 lalji shukla 1715006025WL016229 lalji shukla 00176 IDIB000M570 1098 1098 Processed 07/06/2023 209130011 laljishukla (000000)
4 MAJHAULI MP-15-006-025-002/43
(DANGA) 		1715006025NRG24010620230231326 01/06/2023 krishnakali 1715006025WL016229 krishnakali 00176 IDIB000M570 1098 1098 Processed 07/06/2023 209130011 krishnakali (000000)
5 MAJHAULI MP-15-006-025-002/543
(DANGA) 		1715006025NRG24010620230231336 01/06/2023 priti 1715006025WL016229 priti 00176 IDIB000M570 1098 1098 Processed 07/06/2023 209130011 priti (000000)
6 MAJHAULI MP-15-006-025-002/668-D
(DANGA) 		1715006025NRG24010620230231351 01/06/2023 rakesh sen 1715006025WL016229 rakesh sen 00176 IDIB000M570 1098 1098 Processed 07/06/2023 209130011 rakeshsen (000000)
7 MAJHAULI MP-15-006-025-002/669-C
(DANGA) 		1715006025NRG24010620230231354 01/06/2023 satyam shukla 1715006025WL016229 satyam shukla 00176 IDIB000M570 1098 1098 Processed 07/06/2023 209130011 satyamshukla (000000)
8 MAJHAULI MP-15-006-025-002/722-A
(DANGA) 		1715006025NRG24010620230231361 01/06/2023 Alka Shukla 1715006025WL016229 Alka Shukla 00176 IDIB000M570 1098 1098 Processed 07/06/2023 209130011 AlkaShukla (000000)
SubTotal 8784 8784
9 MAJHAULI MP-15-006-025-002/553
(DANGA) 		1715006025NRG24010620230231339 01/06/2023 vinita 1715006025WL016229 vinita 00415 SBIN0017116 1098 1098 Processed 07/06/2023 209130011 vinita (000000)
SubTotal 1098 1098
10 MAJHAULI MP-15-006-025-002/511-A
(DANGA) 		1715006025NRG24010620230231332 01/06/2023 anil vishwakaram 1715006025WL016229 anil vishwakaram 00468 UBIN0549495 1098 1098 Processed 07/06/2023 209130011 anilvishwakaram (000000)
11 MAJHAULI MP-15-006-025-002/670-D
(DANGA) 		1715006025NRG24010620230231355 01/06/2023 Arun Shukla 1715006025WL016229 Arun Shukla 00468 UBIN0549495 1098 1098 Processed 07/06/2023 209130011 ArunShukla (000000)
SubTotal 2196 2196
12 MAJHAULI MP-15-006-039-002/399
(BAKAWA) 		1715006039NRG24010620230229371 01/06/2023 Pooran 1715006039WL016080 Pooran 00468 UBIN0569836 900 900 Processed 07/06/2023 209130011 Pooran (000000)
SubTotal 900 900
13 MAJHAULI MP-15-006-025-002/211-B
(DANGA) 		1715006025NRG24010620230231311 01/06/2023 Vishnu kewat 1715006025WL016229 Vishnu kewat 00602 SBIN0RRMBGB 1098 1098 Processed 07/06/2023 209130011 Vishnukewat (000000)
14 MAJHAULI MP-15-006-025-002/444-A
(DANGA) 		1715006025NRG24010620230231330 01/06/2023 sukhlal sen 1715006025WL016229 sukhlal sen 00602 SBIN0RRMBGB 1098 1098 Processed 07/06/2023 209130011 sukhlalsen (000000)
15 MAJHAULI MP-15-006-025-002/570
(DANGA) 		1715006025NRG24010620230231341 01/06/2023 RAMAKANT PANDEY 1715006025WL016229 RAMAKANT PANDEY 00602 SBIN0RRMBGB 1098 1098 Processed 07/06/2023 209130011 RAMAKANTPANDEY (000000)
16 MAJHAULI MP-15-006-025-002/715-D
(DANGA) 		1715006025NRG24010620230231360 01/06/2023 Kranti Dwivedi 1715006025WL016229 Kranti Dwivedi 00602 SBIN0RRMBGB 1098 1098 Rejected 07/06/2023 209130011 No Such Account
17 MAJHAULI MP-15-006-038-001/709-A
(GIJWAR) 		1715006038NRG24010620230231040 01/06/2023 ramjeet singh 1715006038WL016213 ramjeet singh 00602 SBIN0RRMBGB 3315 3315 Processed 07/06/2023 209130011 ramjeetsingh (000000)
SubTotal 7707 7707
Total 20685 20685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_010623FTO_67511 Indian Bank IDIB000M570 MAJHAULI 8784
2 MAJHAULI MP1715006_010623FTO_67511 State Bank of India SBIN0017116 MANJHAULI 1098
3 MAJHAULI MP1715006_010623FTO_67511 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2196
4 MAJHAULI MP1715006_010623FTO_67511 Union Bank of India UBIN0569836 Tikari dist.Sidhi 900
5 MAJHAULI MP1715006_010623FTO_67511 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 3315
6 MAJHAULI MP1715006_010623FTO_67511 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 4392

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