Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:40:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_200423FTO_13771
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-15-006-025-002/324
(DANGA) 		1715006025NRG24180420230009265 20/04/2023 vipin shukla 1715006025WL000445 vipin shukla 00176 IDIB000M570 884 884 Processed 12/05/2023 647399639 vipinshukla (000000)
2 MAJHAULI MP-15-006-025-002/334
(DANGA) 		1715006025NRG24180420230009267 20/04/2023 lalji shukla 1715006025WL000445 lalji shukla 00176 IDIB000M570 884 884 Processed 12/05/2023 647399639 laljishukla (000000)
3 MAJHAULI MP-15-006-025-002/528-C
(DANGA) 		1715006025NRG24180420230009275 20/04/2023 maya kewat 1715006025WL000445 maya kewat 00176 IDIB000M570 1326 1326 Processed 12/05/2023 647399639 mayakewat (000000)
SubTotal 3094 3094
4 MAJHAULI MP-15-006-025-002/528-B
(DANGA) 		1715006025NRG24180420230009272 20/04/2023 biresh kevat 1715006025WL000445 biresh kevat 00415 SBIN0017116 1105 1105 Processed 12/05/2023 647399639 bireshkevat (000000)
5 MAJHAULI MP-15-006-025-002/528-C
(DANGA) 		1715006025NRG24180420230009274 20/04/2023 balendra kewat 1715006025WL000445 balendra kewat 00415 SBIN0017116 1105 1105 Processed 12/05/2023 647399639 balendrakewat (000000)
6 MAJHAULI MP-15-006-025-002/528-C
(DANGA) 		1715006025NRG24180420230009276 20/04/2023 shivam kewat 1715006025WL000445 shivam kewat 00415 SBIN0017116 1326 1326 Processed 12/05/2023 647399639 shivamkewat (000000)
7 MAJHAULI MP-15-006-025-002/616-A
(DANGA) 		1715006025NRG24180420230009278 20/04/2023 ASHOK KUMAR KEWAT 1715006025WL000445 ASHOK KUMAR KEWAT 00415 SBIN0017116 1326 1326 Processed 12/05/2023 647399639 ASHOKKUMARKEWAT (000000)
8 MAJHAULI MP-15-006-025-002/616-A
(DANGA) 		1715006025NRG24180420230009279 20/04/2023 ASHOK KUMAR KEWAT 1715006025WL000445 ASHOK KUMAR KEWAT 00415 SBIN0017116 1326 1326 Processed 12/05/2023 647399639 ASHOKKUMARKEWAT (000000)
SubTotal 6188 6188
9 MAJHAULI MP-15-006-025-002/452-D
(DANGA) 		1715006025NRG24180420230009270 20/04/2023 Reeta shukla 1715006025WL000445 Reeta shukla 00415 SBIN0030380 1105 1105 Processed 12/05/2023 647399639 Reetashukla (000000)
SubTotal 1105 1105
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_200423FTO_13771 Indian Bank IDIB000M570 MAJHAULI 3094
2 MAJHAULI MP1715006_200423FTO_13771 State Bank of India SBIN0017116 MANJHAULI 6188
3 MAJHAULI MP1715006_200423FTO_13771 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1105

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