Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:45:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_190823FTO_226947
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-15-006-030-001/120-A
(JAMUA NO1) 		1715006030NRG24190820230605225 19/08/2023 RAMESH KEWAT 1715006030WL048128 RAMESH KEWAT 00176 IDIB000M570 1326 1326 Processed 25/08/2023 728487372 RAMESHKEWAT (000000)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-030-001/107-A
(JAMUA NO1) 		1715006030NRG24190820230605222 19/08/2023 Ramlakhan Gupta 1715006030WL048128 Ramlakhan Gupta 00415 SBIN0017116 1326 1326 Processed 25/08/2023 728487372 RamlakhanGupta (000000)
SubTotal 1326 1326
3 MAJHAULI MP-15-006-030-001/125
(JAMUA NO1) 		1715006030NRG24190820230605226 19/08/2023 Dashrath kewat 1715006030WL048128 Dashrath kewat 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728487372 Dashrathkewat (000000)
4 MAJHAULI MP-15-006-030-001/145
(JAMUA NO1) 		1715006030NRG24190820230605227 19/08/2023 mahabali 1715006030WL048128 mahabali 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728487372 mahabali (000000)
5 MAJHAULI MP-15-006-030-001/146
(JAMUA NO1) 		1715006030NRG24190820230605228 19/08/2023 Rani kewat 1715006030WL048128 Rani kewat 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728487372 Ranikewat (000000)
6 MAJHAULI MP-15-006-030-001/150
(JAMUA NO1) 		1715006030NRG24190820230605229 19/08/2023 BANSHRAKHAN PANIKA 1715006030WL048128 BANSHRAKHAN PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728487372 BANSHRAKHANPANIKA (000000)
7 MAJHAULI MP-15-006-030-001/159
(JAMUA NO1) 		1715006030NRG24190820230605236 19/08/2023 banshrakhan 1715006030WL048132 banshrakhan 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728487372 banshrakhan (000000)
8 MAJHAULI MP-15-006-030-001/196
(JAMUA NO1) 		1715006030NRG24190820230605190 19/08/2023 Ram prasad kewat 1715006030WL048123 Ram prasad kewat 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728487372 Ramprasadkewat (000000)
9 MAJHAULI MP-15-006-030-001/197
(JAMUA NO1) 		1715006030NRG24190820230605191 19/08/2023 dasarath 1715006030WL048123 dasarath 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728487372 dasarath (000000)
10 MAJHAULI MP-15-006-030-001/275
(JAMUA NO1) 		1715006030NRG24190820230605194 19/08/2023 RAMGOPAL KEWAT 1715006030WL048123 RAMGOPAL KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728487372 RAMGOPALKEWAT (000000)
11 MAJHAULI MP-15-006-030-001/372-B
(JAMUA NO1) 		1715006030NRG24190820230605195 19/08/2023 shanti sen 1715006030WL048123 shanti sen 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728487372 shantisen (000000)
12 MAJHAULI MP-15-006-030-001/75
(JAMUA NO1) 		1715006030NRG24190820230605196 19/08/2023 ganesh 1715006030WL048123 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728487372 ganesh (000000)
SubTotal 13260 13260
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_190823FTO_226947 Indian Bank IDIB000M570 MAJHAULI 1326
2 MAJHAULI MP1715006_190823FTO_226947 State Bank of India SBIN0017116 MANJHAULI 1326
3 MAJHAULI MP1715006_190823FTO_226947 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 5304
4 MAJHAULI MP1715006_190823FTO_226947 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 7956

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