Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:19:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_140623APB_FTO_92209
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-15-006-001-001/1443
(NAURHIYA) 		1715006001NRG24140620230301302 14/06/2023 RAJESH SAKET 1715006001WL021116 RAJESH SAKET 00415 SBIN0017116 1105 1105 Processed 20/06/2023 450056762 RAJESHSAKET STATE BANK OF INDIA(508548)
2 MAJHAULI MP-15-006-001-001/1925
(NAURHIYA) 		1715006001NRG24140620230301305 14/06/2023 Hemkaran Singh Yadav 1715006001WL021116 Hemkaran Singh Yadav 00415 SBIN0017116 1105 1105 Processed 20/06/2023 450056762 HemkaranSinghYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
3 MAJHAULI MP-15-006-001-001/1445
(NAURHIYA) 		1715006001NRG24140620230301303 14/06/2023 amit yadav 1715006001WL021116 amit yadav 00468 UBIN0549495 1105 1105 Processed 20/06/2023 450056762 amityadav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
4 MAJHAULI MP-15-006-001-001/1805-D
(NAURHIYA) 		1715006001NRG24140620230301304 14/06/2023 NOKHELAL SINGH DIKHIT 1715006001WL021116 NOKHELAL SINGH DIKHIT 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450056762 NOKHELALSINGHDIKHIT UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-001-001/600-A
(NAURHIYA) 		1715006001NRG24140620230301312 14/06/2023 deepu 1715006001WL021116 deepu 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450056762 deepu UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-001-001/600-A
(NAURHIYA) 		1715006001NRG24140620230301311 14/06/2023 umesh 1715006001WL021116 umesh 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450056762 umesh BANK OF BARODA(606985)
SubTotal 3315 3315
7 MAJHAULI MP-15-006-001-001/1302-A
(NAURHIYA) 		1715006001NRG24140620230301297 14/06/2023 Sagita 1715006001WL021116 Sagita 00688 FINO0001001 884 884 Processed 20/06/2023 450056762 Sagita FINO PAYMENTS BANK LTD(608001)
8 MAJHAULI MP-15-006-001-001/1302-C
(NAURHIYA) 		1715006001NRG24140620230301298 14/06/2023 Savin 1715006001WL021116 Savin 00688 FINO0001001 884 884 Processed 20/06/2023 450056762 Savin FINO PAYMENTS BANK LTD(608001)
9 MAJHAULI MP-15-006-001-001/1303-C
(NAURHIYA) 		1715006001NRG24140620230301299 14/06/2023 Situ 1715006001WL021116 Situ 00688 FINO0001001 884 884 Processed 20/06/2023 450056762 Situ FINO PAYMENTS BANK LTD(608001)
10 MAJHAULI MP-15-006-001-001/1305-C
(NAURHIYA) 		1715006001NRG24140620230301300 14/06/2023 Rakha yadav 1715006001WL021116 Rakha yadav 00688 FINO0001001 884 884 Processed 20/06/2023 450056762 Rakhayadav FINO PAYMENTS BANK LTD(608001)
11 MAJHAULI MP-15-006-001-003/12-A
(NAURHIYA) 		1715006001NRG24140620230301314 14/06/2023 Shivshankar 1715006001WL021116 Shivshankar 00688 FINO0001001 1105 1105 Processed 20/06/2023 450056762 Shivshankar FINO PAYMENTS BANK LTD(608001)
12 MAJHAULI MP-15-006-001-003/12-B
(NAURHIYA) 		1715006001NRG24140620230301315 14/06/2023 Mukesh saketa 1715006001WL021116 Mukesh saketa 00688 FINO0001001 1105 1105 Processed 20/06/2023 450056762 Mukeshsaketa FINO PAYMENTS BANK LTD(608001)
13 MAJHAULI MP-15-006-001-003/12-C
(NAURHIYA) 		1715006001NRG24140620230301316 14/06/2023 Sonu 1715006001WL021116 Sonu 00688 FINO0001001 1105 1105 Processed 20/06/2023 450056762 Sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
14 MAJHAULI MP-15-006-001-001/724-A
(NAURHIYA) 		1715006001NRG24140620230301313 14/06/2023 RAMBAHADUR YADAV 1715006001WL021116 RAMBAHADUR YADAV 00688 FINO0001446 1105 1105 Processed 20/06/2023 450056762 RAMBAHADURYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_140623APB_FTO_92209 State Bank of India SBIN0017116 MANJHAULI 2210
2 MAJHAULI MP1715006_140623APB_FTO_92209 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1105
3 MAJHAULI MP1715006_140623APB_FTO_92209 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 3315
4 MAJHAULI MP1715006_140623APB_FTO_92209 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
5 MAJHAULI MP1715006_140623APB_FTO_92209 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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