Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:02:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_230523FTO_54212
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-15-006-025-002/155
(DANGA) 		1715006025NRG24230520230181022 23/05/2023 santosh shukla 1715006025WL012524 santosh shukla 00176 IDIB000M570 1326 1326 Processed 29/05/2023 040576551 santoshshukla (000000)
2 MAJHAULI MP-15-006-025-002/22
(DANGA) 		1715006025NRG24230520230181027 23/05/2023 chhotelal kewat 1715006025WL012524 chhotelal kewat 00176 IDIB000M570 1326 1326 Processed 29/05/2023 040576551 chhotelalkewat (000000)
3 MAJHAULI MP-15-006-025-002/250
(DANGA) 		1715006025NRG24230520230181031 23/05/2023 brijendra shukla 1715006025WL012524 brijendra shukla 00176 IDIB000M570 1326 1326 Processed 29/05/2023 040576551 brijendrashukla (000000)
4 MAJHAULI MP-15-006-025-002/271-A
(DANGA) 		1715006025NRG24230520230181032 23/05/2023 vinod sen 1715006025WL012524 vinod sen 00176 IDIB000M570 1326 1326 Processed 29/05/2023 040576551 vinodsen (000000)
5 MAJHAULI MP-15-006-025-002/292
(DANGA) 		1715006025NRG24230520230181037 23/05/2023 Indrajeet 1715006025WL012524 Indrajeet 00176 IDIB000M570 1326 1326 Processed 29/05/2023 040576551 Indrajeet (000000)
6 MAJHAULI MP-15-006-025-002/43
(DANGA) 		1715006025NRG24230520230181043 23/05/2023 krishnakali 1715006025WL012524 krishnakali 00176 IDIB000M570 1326 1326 Processed 29/05/2023 040576551 krishnakali (000000)
7 MAJHAULI MP-15-006-025-002/543
(DANGA) 		1715006025NRG24230520230181056 23/05/2023 priti 1715006025WL012524 priti 00176 IDIB000M570 1326 1326 Processed 29/05/2023 040576551 priti (000000)
8 MAJHAULI MP-15-006-025-002/668-D
(DANGA) 		1715006025NRG24230520230181069 23/05/2023 rakesh sen 1715006025WL012524 rakesh sen 00176 IDIB000M570 1326 1326 Processed 29/05/2023 040576551 rakeshsen (000000)
SubTotal 10608 10608
9 MAJHAULI MP-15-006-025-002/450
(DANGA) 		1715006025NRG24230520230181050 23/05/2023 sampat 1715006025WL012524 sampat 00468 UBIN0549495 1326 1326 Processed 29/05/2023 040576551 sampat (000000)
10 MAJHAULI MP-15-006-025-002/450
(DANGA) 		1715006025NRG24230520230181049 23/05/2023 sampat 1715006025WL012524 sampat 00468 UBIN0549495 1326 1326 Processed 29/05/2023 040576551 sampat (000000)
11 MAJHAULI MP-15-006-025-002/511-A
(DANGA) 		1715006025NRG24230520230181051 23/05/2023 anil vishwakaram 1715006025WL012524 anil vishwakaram 00468 UBIN0549495 1326 1326 Processed 29/05/2023 040576551 anilvishwakaram (000000)
SubTotal 3978 3978
12 MAJHAULI MP-15-006-025-002/211-B
(DANGA) 		1715006025NRG24230520230181025 23/05/2023 Vishnu kewat 1715006025WL012524 Vishnu kewat 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040576551 Vishnukewat (000000)
13 MAJHAULI MP-15-006-025-002/292
(DANGA) 		1715006025NRG24230520230181038 23/05/2023 PREMVATI 1715006025WL012524 PREMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040576551 PREMVATI (000000)
14 MAJHAULI MP-15-006-025-002/444-A
(DANGA) 		1715006025NRG24230520230181047 23/05/2023 sukhlal sen 1715006025WL012524 sukhlal sen 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040576551 sukhlalsen (000000)
15 MAJHAULI MP-15-006-025-002/512
(DANGA) 		1715006025NRG24230520230181052 23/05/2023 JANAKLAL KEWAT 1715006025WL012524 JANAKLAL KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040576551 JANAKLALKEWAT (000000)
16 MAJHAULI MP-15-006-025-002/570
(DANGA) 		1715006025NRG24230520230181059 23/05/2023 RAMAKANT PANDEY 1715006025WL012524 RAMAKANT PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040576551 RAMAKANTPANDEY (000000)
SubTotal 6630 6630
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_230523FTO_54212 Indian Bank IDIB000M570 MAJHAULI 10608
2 MAJHAULI MP1715006_230523FTO_54212 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3978
3 MAJHAULI MP1715006_230523FTO_54212 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 6630

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