Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:35:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_020523FTO_26106
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-15-006-026-002/168-A
(KHADAURA) 		1715006026NRG24020520230070496 02/05/2023 ambuj sen 1715006026WL004225 ambuj sen 00176 IDIB000M570 2535 2535 Processed 15/05/2023 689856637 ambujsen (000000)
SubTotal 2535 2535
2 MAJHAULI MP-15-006-026-002/168-A
(KHADAURA) 		1715006026NRG24020520230070495 02/05/2023 urmila sen 1715006026WL004225 urmila sen 00415 SBIN0017116 2535 2535 Processed 15/05/2023 689856637 urmilasen (000000)
3 MAJHAULI MP-15-006-026-002/42-B
(KHADAURA) 		1715006026NRG24020520230070505 02/05/2023 shiv pujan kewat 1715006026WL004227 shiv pujan kewat 00415 SBIN0017116 2405 2405 Processed 15/05/2023 689856637 shivpujankewat (000000)
4 MAJHAULI MP-15-006-026-002/81-A
(KHADAURA) 		1715006026NRG24010520230067420 02/05/2023 RADHA 1715006026WL003962 RADHA 00415 SBIN0017116 2580 2580 Processed 15/05/2023 689856637 RADHA (000000)
5 MAJHAULI MP-15-006-026-002/81-A
(KHADAURA) 		1715006026NRG24010520230067423 02/05/2023 RAGNI 1715006026WL003962 RAGNI 00415 SBIN0017116 2580 2580 Processed 15/05/2023 689856637 RAGNI (000000)
SubTotal 10100 10100
6 MAJHAULI MP-15-006-026-002/104
(KHADAURA) 		1715006026NRG24010520230067419 02/05/2023 sundar 1715006026WL003962 sundar 00602 SBIN0RRMBGB 2580 2580 Processed 15/05/2023 689856637 sundar (000000)
7 MAJHAULI MP-15-006-026-002/14
(KHADAURA) 		1715006026NRG24010520230067413 02/05/2023 mahipal 1715006026WL003960 mahipal 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 689856637 mahipal (000000)
8 MAJHAULI MP-15-006-026-002/14
(KHADAURA) 		1715006026NRG24010520230067414 02/05/2023 parvati 1715006026WL003960 parvati 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 689856637 parvati (000000)
9 MAJHAULI MP-15-006-026-002/168-C
(KHADAURA) 		1715006026NRG24020520230070497 02/05/2023 chhotelal 1715006026WL004225 chhotelal 00602 SBIN0RRMBGB 2535 2535 Processed 15/05/2023 689856637 chhotelal (000000)
10 MAJHAULI MP-15-006-026-002/168-C
(KHADAURA) 		1715006026NRG24020520230070498 02/05/2023 ramkisor 1715006026WL004225 ramkisor 00602 SBIN0RRMBGB 2535 2535 Processed 15/05/2023 689856637 ramkisor (000000)
11 MAJHAULI MP-15-006-026-002/195-C
(KHADAURA) 		1715006026NRG24010520230067406 02/05/2023 sakhur 1715006026WL003957 sakhur 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 689856637 sakhur (000000)
12 MAJHAULI MP-15-006-026-002/220-A
(KHADAURA) 		1715006026NRG24010520230067411 02/05/2023 hemraj singh 1715006026WL003959 hemraj singh 00602 SBIN0RRMBGB 2015 2015 Processed 15/05/2023 689856637 hemrajsingh (000000)
13 MAJHAULI MP-15-006-026-002/220-B
(KHADAURA) 		1715006026NRG24010520230067410 02/05/2023 preamvati singh 1715006026WL003958 preamvati singh 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 689856637 preamvatisingh (000000)
14 MAJHAULI MP-15-006-026-002/220-C
(KHADAURA) 		1715006026NRG24010520230067409 02/05/2023 gangi urf daiya 1715006026WL003957 gangi urf daiya 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 689856637 gangiurfdaiya (000000)
15 MAJHAULI MP-15-006-026-002/78-B
(KHADAURA) 		1715006026NRG24020520230070507 02/05/2023 rambahor 1715006026WL004228 rambahor 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 689856637 rambahor (000000)
16 MAJHAULI MP-15-006-026-002/78-B
(KHADAURA) 		1715006026NRG24020520230070508 02/05/2023 sunita saket 1715006026WL004228 sunita saket 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 689856637 sunitasaket (000000)
SubTotal 29776 29776
Total 42411 42411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_020523FTO_26106 Indian Bank IDIB000M570 MAJHAULI 2535
2 MAJHAULI MP1715006_020523FTO_26106 State Bank of India SBIN0017116 MANJHAULI 10100
3 MAJHAULI MP1715006_020523FTO_26106 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 29776

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