Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:05:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_250423FTO_17947
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-15-006-051-003/248
(CHANDAUHIDOL) 		1715006051NRG24250420230035654 25/04/2023 Vishnu Kol 1715006051WL001728 Vishnu Kol 00415 SBIN0017116 1105 1105 Processed 12/05/2023 644791016 VishnuKol (000000)
SubTotal 1105 1105
2 MAJHAULI MP-15-006-051-003/165
(CHANDAUHIDOL) 		1715006051NRG24250420230035640 25/04/2023 Anju Kol 1715006051WL001728 Anju Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644791016 AnjuKol (000000)
3 MAJHAULI MP-15-006-051-003/167
(CHANDAUHIDOL) 		1715006051NRG24250420230035641 25/04/2023 Rameshwar Kol 1715006051WL001728 Rameshwar Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644791016 RameshwarKol (000000)
4 MAJHAULI MP-15-006-051-003/167
(CHANDAUHIDOL) 		1715006051NRG24250420230035642 25/04/2023 Vimala Kol 1715006051WL001728 Vimala Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644791016 VimalaKol (000000)
5 MAJHAULI MP-15-006-051-003/176
(CHANDAUHIDOL) 		1715006051NRG24250420230035643 25/04/2023 Munesh Kol 1715006051WL001728 Munesh Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644791016 MuneshKol (000000)
6 MAJHAULI MP-15-006-051-003/177
(CHANDAUHIDOL) 		1715006051NRG24250420230035644 25/04/2023 Shanti Gupta 1715006051WL001728 Shanti Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644791016 ShantiGupta (000000)
7 MAJHAULI MP-15-006-051-003/20
(CHANDAUHIDOL) 		1715006051NRG24250420230035646 25/04/2023 Shambhu kol 1715006051WL001728 Shambhu kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644791016 Shambhukol (000000)
8 MAJHAULI MP-15-006-051-003/239
(CHANDAUHIDOL) 		1715006051NRG24250420230035651 25/04/2023 Meena Kol 1715006051WL001728 Meena Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644791016 MeenaKol (000000)
9 MAJHAULI MP-15-006-051-003/258
(CHANDAUHIDOL) 		1715006051NRG24250420230035665 25/04/2023 Lalita Kol 1715006051WL001728 Lalita Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644791016 LalitaKol (000000)
10 MAJHAULI MP-15-006-051-003/260
(CHANDAUHIDOL) 		1715006051NRG24250420230035668 25/04/2023 Ashok kol 1715006051WL001728 Ashok kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644791016 Ashokkol (000000)
11 MAJHAULI MP-15-006-051-003/262
(CHANDAUHIDOL) 		1715006051NRG24250420230035672 25/04/2023 Rajendra Kol 1715006051WL001728 Rajendra Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644791016 RajendraKol (000000)
12 MAJHAULI MP-15-006-051-003/264
(CHANDAUHIDOL) 		1715006051NRG24250420230035675 25/04/2023 Neha Kol 1715006051WL001728 Neha Kol 00602 SBIN0RRMBGB 1105 1105 Rejected 12/05/2023 644791016 Account closed
13 MAJHAULI MP-15-006-051-003/273
(CHANDAUHIDOL) 		1715006051NRG24250420230035679 25/04/2023 Shakuntala Kol 1715006051WL001728 Shakuntala Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644791016 ShakuntalaKol (000000)
14 MAJHAULI MP-15-006-051-003/29
(CHANDAUHIDOL) 		1715006051NRG24250420230035681 25/04/2023 Lachua Kol 1715006051WL001728 Lachua Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644791016 LachuaKol (000000)
15 MAJHAULI MP-15-006-051-003/39
(CHANDAUHIDOL) 		1715006051NRG24250420230035684 25/04/2023 Ramashray Kol 1715006051WL001728 Ramashray Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644791016 RamashrayKol (000000)
16 MAJHAULI MP-15-006-051-003/57
(CHANDAUHIDOL) 		1715006051NRG24250420230035692 25/04/2023 Batasiya kol 1715006051WL001728 Batasiya kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644791016 Batasiyakol (000000)
17 MAJHAULI MP-15-006-051-003/72
(CHANDAUHIDOL) 		1715006051NRG24250420230035700 25/04/2023 Mithailal KOl 1715006051WL001728 Mithailal KOl 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644791016 MithailalKOl (000000)
18 MAJHAULI MP-15-006-051-003/74
(CHANDAUHIDOL) 		1715006051NRG24250420230035703 25/04/2023 Santi mishra 1715006051WL001728 Santi mishra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644791016 Santimishra (000000)
19 MAJHAULI MP-15-006-051-003/77
(CHANDAUHIDOL) 		1715006051NRG24250420230035705 25/04/2023 Indramani Kol 1715006051WL001728 Indramani Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644791016 IndramaniKol (000000)
20 MAJHAULI MP-15-006-051-003/83
(CHANDAUHIDOL) 		1715006051NRG24250420230035707 25/04/2023 Dadulva kol 1715006051WL001728 Dadulva kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644791016 Dadulvakol (000000)
21 MAJHAULI MP-15-006-051-003/9
(CHANDAUHIDOL) 		1715006051NRG24250420230035711 25/04/2023 Geeta Dwivedi 1715006051WL001728 Geeta Dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644791016 GeetaDwivedi (000000)
SubTotal 22100 22100
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_250423FTO_17947 State Bank of India SBIN0017116 MANJHAULI 1105
2 MAJHAULI MP1715006_250423FTO_17947 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 6630
3 MAJHAULI MP1715006_250423FTO_17947 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 15470

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