Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:28:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_270423FTO_20990
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-15-006-025-002/556-A
(DANGA) 		1715006025NRG24270420230048098 27/04/2023 balendra dwivedi 1715006025WL002519 balendra dwivedi 00176 IDIB000M570 2643 2643 Processed 12/05/2023 643365821 balendradwivedi (000000)
2 MAJHAULI MP-15-006-025-002/678
(DANGA) 		1715006025NRG24270420230048104 27/04/2023 Daduram kol 1715006025WL002519 Daduram kol 00176 IDIB000M570 2643 2643 Processed 12/05/2023 643365821 Daduramkol (000000)
3 MAJHAULI MP-15-006-025-002/681
(DANGA) 		1715006025NRG24270420230048106 27/04/2023 garima dwivedi 1715006025WL002519 garima dwivedi 00176 IDIB000M570 2643 2643 Processed 12/05/2023 643365821 garimadwivedi (000000)
4 MAJHAULI MP-15-006-025-002/691
(DANGA) 		1715006025NRG24270420230048117 27/04/2023 Sajal Dwivedi 1715006025WL002519 Sajal Dwivedi 00176 IDIB000M570 2643 2643 Processed 12/05/2023 643365821 SajalDwivedi (000000)
5 MAJHAULI MP-15-006-025-002/693
(DANGA) 		1715006025NRG24270420230048121 27/04/2023 Gaurav Dwivedi 1715006025WL002519 Gaurav Dwivedi 00176 IDIB000M570 2643 2643 Processed 12/05/2023 643365821 GauravDwivedi (000000)
6 MAJHAULI MP-15-006-025-002/693
(DANGA) 		1715006025NRG24270420230048120 27/04/2023 Kusum Dwivedi 1715006025WL002519 Kusum Dwivedi 00176 IDIB000M570 2643 2643 Processed 12/05/2023 643365821 KusumDwivedi (000000)
SubTotal 15858 15858
7 MAJHAULI MP-15-006-025-002/691
(DANGA) 		1715006025NRG24270420230048118 27/04/2023 khushi dwivedi 1715006025WL002519 khushi dwivedi 00176 IDIB000M700 2643 2643 Processed 12/05/2023 643365821 khushidwivedi (000000)
SubTotal 2643 2643
8 MAJHAULI MP-15-006-025-001/32
(DANGA) 		1715006025NRG24270420230048085 27/04/2023 babbi kol 1715006025WL002519 babbi kol 00415 SBIN0017116 2643 2643 Processed 12/05/2023 643365821 babbikol (000000)
9 MAJHAULI MP-15-006-025-002/692
(DANGA) 		1715006025NRG24270420230048119 27/04/2023 Manorama Dwivedi 1715006025WL002519 Manorama Dwivedi 00415 SBIN0017116 2643 2643 Processed 12/05/2023 643365821 ManoramaDwivedi (000000)
SubTotal 5286 5286
10 MAJHAULI MP-15-006-025-002/159
(DANGA) 		1715006025NRG24270420230048089 27/04/2023 KUSUMKALI SINGH 1715006025WL002519 KUSUMKALI SINGH 00602 SBIN0RRMBGB 2643 2643 Processed 12/05/2023 643365821 KUSUMKALISINGH (000000)
11 MAJHAULI MP-15-006-025-002/159
(DANGA) 		1715006025NRG24270420230048088 27/04/2023 KUSUMKALI SINGH 1715006025WL002519 KUSUMKALI SINGH 00602 SBIN0RRMBGB 2643 2643 Processed 12/05/2023 643365821 KUSUMKALISINGH (000000)
12 MAJHAULI MP-15-006-025-002/259
(DANGA) 		1715006025NRG24270420230048090 27/04/2023 jaiprakash jaiswal 1715006025WL002519 jaiprakash jaiswal 00602 SBIN0RRMBGB 2643 2643 Processed 12/05/2023 643365821 jaiprakashjaiswal (000000)
13 MAJHAULI MP-15-006-025-002/554-C
(DANGA) 		1715006025NRG24270420230048096 27/04/2023 krishnadevi 1715006025WL002519 krishnadevi 00602 SBIN0RRMBGB 2643 2643 Processed 12/05/2023 643365821 krishnadevi (000000)
14 MAJHAULI MP-15-006-025-002/688
(DANGA) 		1715006025NRG24270420230048115 27/04/2023 Sukhlal Kol 1715006025WL002519 Sukhlal Kol 00602 SBIN0RRMBGB 2643 2643 Processed 12/05/2023 643365821 SukhlalKol (000000)
SubTotal 13215 13215
Total 37002 37002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_270423FTO_20990 Indian Bank IDIB000M570 MAJHAULI 15858
2 MAJHAULI MP1715006_270423FTO_20990 Indian Bank IDIB000M700 Mehuti 2643
3 MAJHAULI MP1715006_270423FTO_20990 State Bank of India SBIN0017116 MANJHAULI 5286
4 MAJHAULI MP1715006_270423FTO_20990 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 7929
5 MAJHAULI MP1715006_270423FTO_20990 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2643
6 MAJHAULI MP1715006_270423FTO_20990 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 2643

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