Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:54:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_250722FTO_284742
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-15-006-020-002/126
(MEDARA) 		1715006020NRG23250720220567785 25/07/2022 manvati 1715006020WL064249 manvati 00176 IDIB000M570 612 612 Processed 16/08/2022 484903819 manvati (000000)
SubTotal 612 612
2 MAJHAULI MP-15-006-020-002/61-C
(MEDARA) 		1715006020NRG23250720220567793 25/07/2022 Akhilesh kumar kewat 1715006020WL064249 Akhilesh kumar kewat 00176 IDIB000S680 612 612 Processed 16/08/2022 484903819 Akhileshkumarkewat (000000)
SubTotal 612 612
3 MAJHAULI MP-15-006-020-002/126-D
(MEDARA) 		1715006020NRG23250720220567786 25/07/2022 JITENDRA RAWAT 1715006020WL064249 JITENDRA RAWAT 00415 SBIN0017116 1224 1224 Processed 16/08/2022 484903819 JITENDRARAWAT (000000)
4 MAJHAULI MP-15-006-020-002/68-A
(MEDARA) 		1715006020NRG23250720220567794 25/07/2022 Jhallu Kewat 1715006020WL064249 Jhallu Kewat 00415 SBIN0017116 612 612 Processed 16/08/2022 484903819 JhalluKewat (000000)
5 MAJHAULI MP-15-006-020-002/78-A
(MEDARA) 		1715006020NRG23250720220567798 25/07/2022 bharat ravat 1715006020WL064249 bharat ravat 00415 SBIN0017116 1224 1224 Processed 16/08/2022 484903819 bharatravat (000000)
6 MAJHAULI MP-15-006-020-002/8-B
(MEDARA) 		1715006020NRG23250720220567799 25/07/2022 Ashok 1715006020WL064249 Ashok 00415 SBIN0017116 612 612 Processed 16/08/2022 484903819 Ashok (000000)
7 MAJHAULI MP-15-006-020-002/98-A
(MEDARA) 		1715006020NRG23250720220567802 25/07/2022 RAMJANAM KEWAT 1715006020WL064249 RAMJANAM KEWAT 00415 SBIN0017116 1224 1224 Processed 16/08/2022 484903819 RAMJANAMKEWAT (000000)
SubTotal 4896 4896
8 MAJHAULI MP-15-006-020-002/60
(MEDARA) 		1715006020NRG23250720220567792 25/07/2022 Nanda 1715006020WL064249 Nanda 00468 UBIN0549495 1224 1224 Processed 16/08/2022 484903819 Nanda (000000)
SubTotal 1224 1224
9 MAJHAULI MP-15-006-020-002/202
(MEDARA) 		1715006020NRG23250720220567788 25/07/2022 Ankush kewat 1715006020WL064249 Ankush kewat 00602 SBIN0RRMBGB 612 612 Processed 16/08/2022 484903819 Ankushkewat (000000)
10 MAJHAULI MP-15-006-020-002/29
(MEDARA) 		1715006020NRG23250720220567790 25/07/2022 Tijiya kol 1715006020WL064249 Tijiya kol 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484903819 Tijiyakol (000000)
11 MAJHAULI MP-15-006-020-002/30
(MEDARA) 		1715006020NRG23250720220567791 25/07/2022 butuli 1715006020WL064249 butuli 00602 SBIN0RRMBGB 612 612 Processed 16/08/2022 484903819 butuli (000000)
12 MAJHAULI MP-15-006-020-002/75-A
(MEDARA) 		1715006020NRG23250720220567795 25/07/2022 Pankali kol 1715006020WL064249 Pankali kol 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484903819 Pankalikol (000000)
13 MAJHAULI MP-15-006-020-002/76
(MEDARA) 		1715006020NRG23250720220567797 25/07/2022 RAMBAI KOL 1715006020WL064249 RAMBAI KOL 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484903819 RAMBAIKOL (000000)
14 MAJHAULI MP-15-006-020-002/98
(MEDARA) 		1715006020NRG23250720220567801 25/07/2022 geeta 1715006020WL064249 geeta 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484903819 geeta (000000)
SubTotal 6120 6120
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_250722FTO_284742 Indian Bank IDIB000M570 MAJHAULI 612
2 MAJHAULI MP1715006_250722FTO_284742 Indian Bank IDIB000S680 Sidhi 612
3 MAJHAULI MP1715006_250722FTO_284742 State Bank of India SBIN0017116 MANJHAULI 4896
4 MAJHAULI MP1715006_250722FTO_284742 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1224
5 MAJHAULI MP1715006_250722FTO_284742 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 6120

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