Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:49:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_210423FTO_14783
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) 		1715006025NRG24210420230019605 21/04/2023 rakesh kewat 1715006025WL000904 rakesh kewat 00176 IDIB000M570 2431 2431 Processed 12/05/2023 646642020 rakeshkewat (000000)
2 MAJHAULI MP-15-006-025-002/330
(DANGA) 		1715006025NRG24210420230019620 21/04/2023 satrupa pathak 1715006025WL000904 satrupa pathak 00176 IDIB000M570 2431 2431 Processed 12/05/2023 646642020 satrupapathak (000000)
3 MAJHAULI MP-15-006-025-002/640
(DANGA) 		1715006025NRG24210420230019634 21/04/2023 LALITA SHUKLA 1715006025WL000904 LALITA SHUKLA 00176 IDIB000M570 2431 2431 Processed 12/05/2023 646642020 LALITASHUKLA (000000)
4 MAJHAULI MP-15-006-025-002/669-C
(DANGA) 		1715006025NRG24210420230019768 21/04/2023 satyam shukla 1715006025WL000908 satyam shukla 00176 IDIB000M570 1326 1326 Processed 12/05/2023 646642020 satyamshukla (000000)
5 MAJHAULI MP-15-006-025-002/670
(DANGA) 		1715006025NRG24210420230019769 21/04/2023 sandhya shukla 1715006025WL000908 sandhya shukla 00176 IDIB000M570 1326 1326 Processed 12/05/2023 646642020 sandhyashukla (000000)
6 MAJHAULI MP-15-006-025-002/690
(DANGA) 		1715006025NRG24210420230019776 21/04/2023 Asha Shukla 1715006025WL000908 Asha Shukla 00176 IDIB000M570 1326 1326 Processed 12/05/2023 646642020 AshaShukla (000000)
SubTotal 11271 11271
7 MAJHAULI MP-15-006-025-001/6-B
(DANGA) 		1715006025NRG24210420230019609 21/04/2023 abichal mishra 1715006025WL000904 abichal mishra 00468 UBIN0549495 2431 2431 Processed 12/05/2023 646642020 abichalmishra (000000)
SubTotal 2431 2431
8 MAJHAULI MP-15-006-025-002/125
(DANGA) 		1715006025NRG24210420230019612 21/04/2023 Gulab kushwaha 1715006025WL000904 Gulab kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 646642020 Gulabkushwaha (000000)
9 MAJHAULI MP-15-006-025-002/171
(DANGA) 		1715006025NRG24210420230019615 21/04/2023 rajiv singh 1715006025WL000904 rajiv singh 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 646642020 rajivsingh (000000)
10 MAJHAULI MP-15-006-025-002/330
(DANGA) 		1715006025NRG24210420230019619 21/04/2023 madhav pathak 1715006025WL000904 madhav pathak 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 646642020 madhavpathak (000000)
11 MAJHAULI MP-15-006-025-002/585
(DANGA) 		1715006025NRG24210420230019627 21/04/2023 preetee 1715006025WL000904 preetee 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 646642020 preetee (000000)
12 MAJHAULI MP-15-006-025-002/657
(DANGA) 		1715006025NRG24210420230019636 21/04/2023 SLOCHAN KUSHWAHA 1715006025WL000904 SLOCHAN KUSHWAHA 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 646642020 SLOCHANKUSHWAHA (000000)
13 MAJHAULI MP-15-006-025-002/657
(DANGA) 		1715006025NRG24210420230019635 21/04/2023 SULOCHAN KUSHWAHA 1715006025WL000904 SULOCHAN KUSHWAHA 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 646642020 SULOCHANKUSHWAHA (000000)
14 MAJHAULI MP-15-006-025-002/752-A
(DANGA) 		1715006025NRG24210420230019787 21/04/2023 Manish Kumar Shukla 1715006025WL000908 Manish Kumar Shukla 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646642020 ManishKumarShukla (000000)
SubTotal 15912 15912
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_210423FTO_14783 Indian Bank IDIB000M570 MAJHAULI 11271
2 MAJHAULI MP1715006_210423FTO_14783 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2431
3 MAJHAULI MP1715006_210423FTO_14783 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 15912

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