Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:11:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_170523FTO_45882
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-15-006-032-001/80-D
(DADAR) 		1715006032NRG24170520230152468 17/05/2023 Sheela 1715006032WL010143 Sheela 00415 SBIN0017116 1287 1287 Processed 24/05/2023 836214653 Sheela (000000)
SubTotal 1287 1287
2 MAJHAULI MP-15-006-032-001/80-B
(DADAR) 		1715006032NRG24170520230152502 17/05/2023 PAWAN KUMAR MISHRA 1715006032WL010145 PAWAN KUMAR MISHRA 00415 SBIN0030380 2210 2210 Processed 24/05/2023 836214653 PAWANKUMARMISHRA (000000)
SubTotal 2210 2210
3 MAJHAULI MP-15-006-032-001/70
(DADAR) 		1715006032NRG24170520230152500 17/05/2023 MANVATI 1715006032WL010145 MANVATI 00468 UBIN0549495 2210 2210 Processed 24/05/2023 836214653 MANVATI (000000)
SubTotal 2210 2210
4 MAJHAULI MP-15-006-032-001/103-B
(DADAR) 		1715006032NRG24120520230129822 17/05/2023 rajmani 1715006032WL008404 rajmani 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836214653 rajmani (000000)
5 MAJHAULI MP-15-006-032-001/299-B
(DADAR) 		1715006032NRG24170520230152463 17/05/2023 Banshrakhan 1715006032WL010143 Banshrakhan 00602 SBIN0RRMBGB 1287 1287 Processed 24/05/2023 836214653 Banshrakhan (000000)
6 MAJHAULI MP-15-006-032-001/440-B
(DADAR) 		1715006032NRG24170520230152494 17/05/2023 Prakash Kumar MIshra 1715006032WL010145 Prakash Kumar MIshra 00602 SBIN0RRMBGB 2210 2210 Rejected 24/05/2023 836214653 A/c Blocked or Frozen
7 MAJHAULI MP-15-006-032-001/440-B
(DADAR) 		1715006032NRG24170520230152495 17/05/2023 Prakash Kumar MIshra 1715006032WL010145 Prakash Kumar MIshra 00602 SBIN0RRMBGB 2210 2210 Rejected 24/05/2023 836214653 A/c Blocked or Frozen
8 MAJHAULI MP-15-006-032-001/440-B
(DADAR) 		1715006032NRG24170520230152496 17/05/2023 Prakash Kumar MIshra 1715006032WL010145 Prakash Kumar MIshra 00602 SBIN0RRMBGB 2210 2210 Rejected 24/05/2023 836214653 A/c Blocked or Frozen
9 MAJHAULI MP-15-006-032-001/444-B
(DADAR) 		1715006032NRG24170520230152497 17/05/2023 Ajay 1715006032WL010145 Ajay 00602 SBIN0RRMBGB 2210 2210 Processed 24/05/2023 836214653 Ajay (000000)
10 MAJHAULI MP-15-006-032-001/444-B
(DADAR) 		1715006032NRG24170520230152498 17/05/2023 Pramila 1715006032WL010145 Pramila 00602 SBIN0RRMBGB 2210 2210 Processed 24/05/2023 836214653 Pramila (000000)
11 MAJHAULI MP-15-006-032-001/69-A
(DADAR) 		1715006032NRG24170520230152466 17/05/2023 Rani Keawt 1715006032WL010143 Rani Keawt 00602 SBIN0RRMBGB 1287 1287 Processed 24/05/2023 836214653 RaniKeawt (000000)
12 MAJHAULI MP-15-006-032-001/80-C
(DADAR) 		1715006032NRG24170520230152503 17/05/2023 Geeta 1715006032WL010145 Geeta 00602 SBIN0RRMBGB 2210 2210 Processed 24/05/2023 836214653 Geeta (000000)
13 MAJHAULI MP-15-006-032-001/80-C
(DADAR) 		1715006032NRG24170520230152467 17/05/2023 Rajend 1715006032WL010143 Rajend 00602 SBIN0RRMBGB 1287 1287 Processed 24/05/2023 836214653 Rajend (000000)
14 MAJHAULI MP-15-006-032-001/81-C
(DADAR) 		1715006032NRG24170520230152469 17/05/2023 Sunita 1715006032WL010143 Sunita 00602 SBIN0RRMBGB 1287 1287 Processed 24/05/2023 836214653 Sunita (000000)
15 MAJHAULI MP-15-006-032-001/81-C
(DADAR) 		1715006032NRG24170520230152470 17/05/2023 Sunita 1715006032WL010143 Sunita 00602 SBIN0RRMBGB 1287 1287 Processed 24/05/2023 836214653 Sunita (000000)
16 MAJHAULI MP-15-006-032-001/81-D
(DADAR) 		1715006032NRG24170520230152471 17/05/2023 Babita 1715006032WL010143 Babita 00602 SBIN0RRMBGB 1287 1287 Processed 24/05/2023 836214653 Babita (000000)
17 MAJHAULI MP-15-006-032-001/81-D
(DADAR) 		1715006032NRG24170520230152472 17/05/2023 Babita 1715006032WL010143 Babita 00602 SBIN0RRMBGB 1001 1001 Processed 24/05/2023 836214653 Babita (000000)
18 MAJHAULI MP-15-006-032-001/82-B
(DADAR) 		1715006032NRG24170520230152473 17/05/2023 Ramsagar 1715006032WL010143 Ramsagar 00602 SBIN0RRMBGB 1001 1001 Processed 24/05/2023 836214653 Ramsagar (000000)
19 MAJHAULI MP-15-006-032-001/82-B
(DADAR) 		1715006032NRG24170520230152474 17/05/2023 Ramsagar 1715006032WL010143 Ramsagar 00602 SBIN0RRMBGB 1001 1001 Processed 24/05/2023 836214653 Ramsagar (000000)
20 MAJHAULI MP-15-006-032-001/82-D
(DADAR) 		1715006032NRG24170520230152475 17/05/2023 Rani 1715006032WL010143 Rani 00602 SBIN0RRMBGB 1001 1001 Processed 24/05/2023 836214653 Rani (000000)
21 MAJHAULI MP-15-006-032-001/82-D
(DADAR) 		1715006032NRG24170520230152476 17/05/2023 Rani 1715006032WL010143 Rani 00602 SBIN0RRMBGB 1001 1001 Processed 24/05/2023 836214653 Rani (000000)
SubTotal 28860 28860
Total 34567 34567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_170523FTO_45882 State Bank of India SBIN0017116 MANJHAULI 1287
2 MAJHAULI MP1715006_170523FTO_45882 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2210
3 MAJHAULI MP1715006_170523FTO_45882 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2210
4 MAJHAULI MP1715006_170523FTO_45882 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 28860

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