Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:31:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_251223FTO_406658
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-15-006-038-001/969-C
(GIJWAR) 		1715006038NRG24270820230628816 25/12/2023 Savitri kushwaha 1715006WL0051235 Savitri kushwaha 00415 SBIN0012272 2448 2448 Processed 12/03/2024 664179038 Savitrikushwaha (000000)
SubTotal 2448 2448
2 MAJHAULI MP-15-006-038-001/22
(GIJWAR) 		1715006038NRG24190720230506539 25/12/2023 PUSHPA GUPTA 1715006WL0034721 PUSHPA GUPTA 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 664179038 PUSHPAGUPTA (000000)
3 MAJHAULI MP-15-006-038-001/510
(GIJWAR) 		1715006038NRG24200620230331667 25/12/2023 Mo.Kalim 1715006WL0023151 Mo.Kalim 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664179038 Mo.Kalim (000000)
4 MAJHAULI MP-15-006-038-001/510
(GIJWAR) 		1715006038NRG24170720230493828 25/12/2023 Mo.Kalim 1715006WL0033805 Mo.Kalim 00602 SBIN0RRMBGB 1224 1224 Processed 12/03/2024 664179038 Mo.Kalim (000000)
5 MAJHAULI MP-15-006-038-001/580-A
(GIJWAR) 		1715006038NRG24220920230703257 25/12/2023 SUNITA KUSHWAHA 1715006WL0060350 SUNITA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664179038 SUNITAKUSHWAHA (000000)
6 MAJHAULI MP-15-006-038-001/580-A
(GIJWAR) 		1715006038NRG24190720230506540 25/12/2023 SUNITA KUSHWAHA 1715006WL0034721 SUNITA KUSHWAHA 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 664179038 SUNITAKUSHWAHA (000000)
SubTotal 6522 6522
7 MAJHAULI MP-15-006-038-001/94
(GIJWAR) 		1715006038NRG24190720230506541 25/12/2023 BASANTI SINGH 1715006WL0034721 BASANTI SINGH 00688 FINO0001446 2652 2652 Rejected 12/03/2024 664179038 Account closed
SubTotal 2652 2652
8 MAJHAULI MP-15-006-038-001/22
(GIJWAR) 		1715006038NRG24080820230575175 25/12/2023 PUSHPA GUPTA 1715006WL0044014 PUSHPA GUPTA 00703 AIRP0000001 1105 1105 Processed 12/03/2024 664179038 PUSHPAGUPTA (000000)
9 MAJHAULI MP-15-006-038-001/22
(GIJWAR) 		1715006038NRG24270720230533334 25/12/2023 PUSHPA GUPTA 1715006WL0037631 PUSHPA GUPTA 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664179038 PUSHPAGUPTA (000000)
10 MAJHAULI MP-15-006-038-001/22
(GIJWAR) 		1715006038NRG24210920230699027 25/12/2023 PUSHPA GUPTA 1715006WL0059875 PUSHPA GUPTA 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664179038 PUSHPAGUPTA (000000)
SubTotal 3757 3757
Total 15379 15379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_251223FTO_406658 State Bank of India SBIN0012272 SIDHI CITY 2448
2 MAJHAULI MP1715006_251223FTO_406658 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 6522
3 MAJHAULI MP1715006_251223FTO_406658 Fino Payments Bank Ltd FINO0001446 MP RO 2652
4 MAJHAULI MP1715006_251223FTO_406658 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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