Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:22:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_281222FTO_605007
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-15-006-026-001/31-A
(KHADAURA) 		1715006026NRG23281220221020752 28/12/2022 neeraj kol 1715006026WL152676 neeraj kol 00176 IDIB000M570 2448 2448 Processed 17/02/2023 027157445 neerajkol (000000)
SubTotal 2448 2448
2 MAJHAULI MP-15-006-026-001/104-B
(KHADAURA) 		1715006026NRG23281220221020747 28/12/2022 rajwati saket 1715006026WL152676 rajwati saket 00415 SBIN0006075 2448 2448 Processed 17/02/2023 027157445 rajwatisaket (000000)
3 MAJHAULI MP-15-006-026-001/104-B
(KHADAURA) 		1715006026NRG23281220221020746 28/12/2022 rajwati saket 1715006026WL152676 rajwati saket 00415 SBIN0006075 2448 2448 Processed 17/02/2023 027157445 rajwatisaket (000000)
SubTotal 4896 4896
4 MAJHAULI MP-15-006-026-001/21
(KHADAURA) 		1715006026NRG23281220221020748 28/12/2022 bhaiyalal 1715006026WL152676 bhaiyalal 00415 SBIN0017116 2448 2448 Processed 17/02/2023 027157445 bhaiyalal (000000)
5 MAJHAULI MP-15-006-026-001/21
(KHADAURA) 		1715006026NRG23281220221020749 28/12/2022 loli 1715006026WL152676 loli 00415 SBIN0017116 2448 2448 Processed 17/02/2023 027157445 loli (000000)
6 MAJHAULI MP-15-006-026-002/148-A
(KHADAURA) 		1715006026NRG23281220221020730 28/12/2022 rambai singh 1715006026WL152675 rambai singh 00415 SBIN0017116 2445 2445 Processed 17/02/2023 027157445 rambaisingh (000000)
7 MAJHAULI MP-15-006-026-002/160
(KHADAURA) 		1715006026NRG23281220221020732 28/12/2022 munni 1715006026WL152675 munni 00415 SBIN0017116 2445 2445 Processed 17/02/2023 027157445 munni (000000)
SubTotal 9786 9786
8 MAJHAULI MP-15-006-026-002/162-C
(KHADAURA) 		1715006026NRG23281220221020735 28/12/2022 nilesh 1715006026WL152675 nilesh 00468 UBIN0549495 2445 2445 Processed 17/02/2023 027157445 nilesh (000000)
9 MAJHAULI MP-15-006-026-002/162-C
(KHADAURA) 		1715006026NRG23281220221020736 28/12/2022 sudha 1715006026WL152675 sudha 00468 UBIN0549495 2445 2445 Processed 17/02/2023 027157445 sudha (000000)
SubTotal 4890 4890
10 MAJHAULI MP-15-006-026-001/47
(KHADAURA) 		1715006026NRG23281220221020755 28/12/2022 ramdas 1715006026WL152676 ramdas 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 027157445 ramdas (000000)
11 MAJHAULI MP-15-006-026-002/160
(KHADAURA) 		1715006026NRG23281220221020731 28/12/2022 shrikant 1715006026WL152675 shrikant 00602 SBIN0RRMBGB 2445 2445 Processed 17/02/2023 027157445 shrikant (000000)
12 MAJHAULI MP-15-006-026-002/30
(KHADAURA) 		1715006026NRG23281220221020738 28/12/2022 Sundariya 1715006026WL152675 Sundariya 00602 SBIN0RRMBGB 2445 2445 Processed 17/02/2023 027157445 Sundariya (000000)
13 MAJHAULI MP-15-006-026-002/86-A
(KHADAURA) 		1715006026NRG23281220221020760 28/12/2022 madhuri 1715006026WL152676 madhuri 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 027157445 madhuri (000000)
14 MAJHAULI MP-15-006-026-002/86-A
(KHADAURA) 		1715006026NRG23281220221020759 28/12/2022 suresh 1715006026WL152676 suresh 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 027157445 suresh (000000)
15 MAJHAULI MP-15-006-026-002/86-B
(KHADAURA) 		1715006026NRG23281220221020761 28/12/2022 subhash 1715006026WL152676 subhash 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 027157445 subhash (000000)
16 MAJHAULI MP-15-006-026-002/91
(KHADAURA) 		1715006026NRG23281220221020744 28/12/2022 ramvati 1715006026WL152675 ramvati 00602 SBIN0RRMBGB 2445 2445 Processed 17/02/2023 027157445 ramvati (000000)
17 MAJHAULI MP-15-006-026-002/92
(KHADAURA) 		1715006026NRG23281220221020762 28/12/2022 gulab singh 1715006026WL152676 gulab singh 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 027157445 gulabsingh (000000)
SubTotal 19575 19575
Total 41595 41595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_281222FTO_605007 Indian Bank IDIB000M570 MAJHAULI 2448
2 MAJHAULI MP1715006_281222FTO_605007 State Bank of India SBIN0006075 BEOHARI 4896
3 MAJHAULI MP1715006_281222FTO_605007 State Bank of India SBIN0017116 MANJHAULI 9786
4 MAJHAULI MP1715006_281222FTO_605007 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4890
5 MAJHAULI MP1715006_281222FTO_605007 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 19575

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