Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:48:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_220423FTO_15253
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-15-006-026-001/45-B
(KHADAURA) 		1715006026NRG24220420230025447 22/04/2023 jitendra prasad shukla 1715006026WL001093 jitendra prasad shukla 00176 IDIB000M570 1326 1326 Processed 12/05/2023 646464386 jitendraprasadshukla (000000)
2 MAJHAULI MP-15-006-026-002/195-A
(KHADAURA) 		1715006026NRG24220420230025455 22/04/2023 RESHMA 1715006026WL001093 RESHMA 00176 IDIB000M570 1326 1326 Processed 12/05/2023 646464386 RESHMA (000000)
SubTotal 2652 2652
3 MAJHAULI MP-15-006-026-001/101-D
(KHADAURA) 		1715006026NRG24220420230025446 22/04/2023 archana singh 1715006026WL001093 archana singh 00415 SBIN0017116 1326 1326 Processed 12/05/2023 646464386 archanasingh (000000)
4 MAJHAULI MP-15-006-026-001/101-D
(KHADAURA) 		1715006026NRG24220420230025445 22/04/2023 sandeep singh 1715006026WL001093 sandeep singh 00415 SBIN0017116 1326 1326 Processed 12/05/2023 646464386 sandeepsingh (000000)
5 MAJHAULI MP-15-006-026-001/90-D
(KHADAURA) 		1715006026NRG24220420230025450 22/04/2023 priyans kumar shukla 1715006026WL001093 priyans kumar shukla 00415 SBIN0017116 1326 1326 Processed 12/05/2023 646464386 priyanskumarshukla (000000)
SubTotal 3978 3978
6 MAJHAULI MP-15-006-026-002/107
(KHADAURA) 		1715006026NRG24220420230025451 22/04/2023 sukhsen 1715006026WL001093 sukhsen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646464386 sukhsen (000000)
7 MAJHAULI MP-15-006-026-002/125-C
(KHADAURA) 		1715006026NRG24220420230025423 22/04/2023 sangeeta pandey 1715006026WL001092 sangeeta pandey 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646464386 sangeetapandey (000000)
8 MAJHAULI MP-15-006-026-002/160
(KHADAURA) 		1715006026NRG24220420230025424 22/04/2023 shrikant 1715006026WL001092 shrikant 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646464386 shrikant (000000)
9 MAJHAULI MP-15-006-026-002/195-A
(KHADAURA) 		1715006026NRG24220420230025454 22/04/2023 RAHISH 1715006026WL001093 RAHISH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646464386 RAHISH (000000)
10 MAJHAULI MP-15-006-026-002/22
(KHADAURA) 		1715006026NRG24220420230025431 22/04/2023 rajbhan singh 1715006026WL001092 rajbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646464386 rajbhansingh (000000)
11 MAJHAULI MP-15-006-026-002/30
(KHADAURA) 		1715006026NRG24220420230025433 22/04/2023 Sundariya 1715006026WL001092 Sundariya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646464386 Sundariya (000000)
12 MAJHAULI MP-15-006-026-002/32-C
(KHADAURA) 		1715006026NRG24220420230025457 22/04/2023 shyamkali shukla 1715006026WL001093 shyamkali shukla 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646464386 shyamkalishukla (000000)
13 MAJHAULI MP-15-006-026-002/74
(KHADAURA) 		1715006026NRG24220420230025434 22/04/2023 ramavatar 1715006026WL001092 ramavatar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646464386 ramavatar (000000)
14 MAJHAULI MP-15-006-026-002/91
(KHADAURA) 		1715006026NRG24220420230025439 22/04/2023 ramvati 1715006026WL001092 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646464386 ramvati (000000)
SubTotal 11934 11934
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_220423FTO_15253 Indian Bank IDIB000M570 MAJHAULI 2652
2 MAJHAULI MP1715006_220423FTO_15253 State Bank of India SBIN0017116 MANJHAULI 3978
3 MAJHAULI MP1715006_220423FTO_15253 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 11934

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