Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:54:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_120523FTO_39176
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-15-006-047-002/11-D
(KHAJURIHA) 		1715006047NRG24120520230128412 12/05/2023 Premlal 1715006047WL008299 Premlal 00415 SBIN0001262 1302 1302 Processed 19/05/2023 775857483 Premlal (000000)
SubTotal 1302 1302
2 MAJHAULI MP-15-006-034-001/319-A
(SAHIJANAHA) 		1715006034NRG24120520230125378 12/05/2023 maneesha kewat 1715006034WL008114 maneesha kewat 00415 SBIN0017116 1326 1326 Processed 19/05/2023 775857483 maneeshakewat (000000)
3 MAJHAULI MP-15-006-034-001/33
(SAHIJANAHA) 		1715006034NRG24120520230125380 12/05/2023 kusumkali kol 1715006034WL008114 kusumkali kol 00415 SBIN0017116 1326 1326 Processed 19/05/2023 775857483 kusumkalikol (000000)
4 MAJHAULI MP-15-006-034-001/38
(SAHIJANAHA) 		1715006034NRG24120520230125310 12/05/2023 AKSHAYALAL KEWAT 1715006034WL008105 AKSHAYALAL KEWAT 00415 SBIN0017116 1221 1221 Processed 19/05/2023 775857483 AKSHAYALALKEWAT (000000)
SubTotal 3873 3873
5 MAJHAULI MP-15-006-034-001/10
(SAHIJANAHA) 		1715006034NRG24120520230125304 12/05/2023 jagannath kol 1715006034WL008105 jagannath kol 00602 SBIN0RRMBGB 1221 1221 Processed 19/05/2023 775857483 jagannathkol (000000)
6 MAJHAULI MP-15-006-034-001/100-A
(SAHIJANAHA) 		1715006034NRG24120520230125314 12/05/2023 RAMLAKHAN 1715006034WL008106 RAMLAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775857483 RAMLAKHAN (000000)
7 MAJHAULI MP-15-006-034-001/110-B
(SAHIJANAHA) 		1715006034NRG24120520230125318 12/05/2023 guddi 1715006034WL008106 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775857483 guddi (000000)
8 MAJHAULI MP-15-006-034-001/21-A
(SAHIJANAHA) 		1715006034NRG24120520230125368 12/05/2023 suresh kol 1715006034WL008114 suresh kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775857483 sureshkol (000000)
9 MAJHAULI MP-15-006-034-001/260-C
(SAHIJANAHA) 		1715006034NRG24120520230125324 12/05/2023 ramesh kumhar 1715006034WL008106 ramesh kumhar 00602 SBIN0RRMBGB 1012 1012 Processed 19/05/2023 775857483 rameshkumhar (000000)
10 MAJHAULI MP-15-006-034-001/264-A
(SAHIJANAHA) 		1715006034NRG24120520230125327 12/05/2023 usha kewat 1715006034WL008106 usha kewat 00602 SBIN0RRMBGB 1012 1012 Processed 19/05/2023 775857483 ushakewat (000000)
11 MAJHAULI MP-15-006-034-001/365
(SAHIJANAHA) 		1715006034NRG24120520230125386 12/05/2023 ramsumiran 1715006034WL008114 ramsumiran 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775857483 ramsumiran (000000)
12 MAJHAULI MP-15-006-034-001/64
(SAHIJANAHA) 		1715006034NRG24120520230125312 12/05/2023 kalavati kewat 1715006034WL008105 kalavati kewat 00602 SBIN0RRMBGB 1221 1221 Processed 19/05/2023 775857483 kalavatikewat (000000)
13 MAJHAULI MP-15-006-034-001/64
(SAHIJANAHA) 		1715006034NRG24120520230125311 12/05/2023 ramnarayan kewat 1715006034WL008105 ramnarayan kewat 00602 SBIN0RRMBGB 1221 1221 Processed 19/05/2023 775857483 ramnarayankewat (000000)
14 MAJHAULI MP-15-006-047-003/83-B
(KHAJURIHA) 		1715006047NRG24120520230128417 12/05/2023 Shivraj 1715006047WL008299 Shivraj 00602 SBIN0RRMBGB 1302 1302 Processed 19/05/2023 775857483 Shivraj (000000)
SubTotal 12072 12072
Total 17247 17247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_120523FTO_39176 State Bank of India SBIN0001262 SIDHI 1302
2 MAJHAULI MP1715006_120523FTO_39176 State Bank of India SBIN0017116 MANJHAULI 3873
3 MAJHAULI MP1715006_120523FTO_39176 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 10770
4 MAJHAULI MP1715006_120523FTO_39176 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1302

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