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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_050823APB_FTO_205459
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-15-006-035-002/101-B
(PANIHA) 		1715006035NRG24050820230566724 05/08/2023 Roshani 1715006035WL042519 Roshani 00045 BARB0DHANPU 1989 1989 Processed 11/08/2023 453711054 Roshani BANK OF BARODA(606985)
SubTotal 1989 1989
2 MAJHAULI MP-15-006-003-001/609
(CHAMARADOL) 		1715006003NRG24050820230566720 05/08/2023 ramdas 1715006003WL042518 ramdas 00176 IDIB000M570 1428 1428 Processed 11/08/2023 453711054 ramdas INDIAN BANK(607105)
SubTotal 1428 1428
3 MAJHAULI MP-15-006-035-002/101-D
(PANIHA) 		1715006035NRG24050820230566725 05/08/2023 Neelkanth gupta 1715006035WL042519 Neelkanth gupta 00468 UBIN0549495 1989 1989 Processed 10/08/2023 453711054 Neelkanthgupta UNION BANK OF INDIA(508500)
SubTotal 1989 1989
4 MAJHAULI MP-15-006-042-002/188-D
(DARIYA) 		1715006042NRG24050820230567899 05/08/2023 Premshankar Yadav 1715006042WL042645 Premshankar Yadav 00468 UBIN0569836 1176 1176 Processed 10/08/2023 453711054 PremshankarYadav UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-042-002/234-B
(DARIYA) 		1715006042NRG24050820230567903 05/08/2023 RAJESH PRAJAPATI 1715006042WL042645 RAJESH PRAJAPATI 00468 UBIN0569836 1176 1176 Processed 10/08/2023 453711054 RAJESHPRAJAPATI UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-042-002/234-C
(DARIYA) 		1715006042NRG24050820230567904 05/08/2023 SHUMESH KUMAR PRAJAPATI 1715006042WL042645 SHUMESH KUMAR PRAJAPATI 00468 UBIN0569836 980 980 Processed 10/08/2023 453711054 SHUMESHKUMARPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 3332 3332
7 MAJHAULI MP-15-006-035-002/118
(PANIHA) 		1715006035NRG24050820230566726 05/08/2023 Rajmani 1715006035WL042519 Rajmani 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 453711054 Rajmani MADHYANCHAL GRAMIN BANK(607232)
8 MAJHAULI MP-15-006-035-002/251
(PANIHA) 		1715006035NRG24050820230566727 05/08/2023 Bhodulal gupta 1715006035WL042519 Bhodulal gupta 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 453711054 Bhodulalgupta MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-035-002/65
(PANIHA) 		1715006035NRG24050820230566729 05/08/2023 Ramgopal 1715006035WL042519 Ramgopal 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 453711054 Ramgopal UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-042-002/15
(DARIYA) 		1715006042NRG24050820230567895 05/08/2023 chandravati 1715006042WL042645 chandravati 00602 SBIN0RRMBGB 1176 1176 Processed 10/08/2023 453711054 chandravati MADHYANCHAL GRAMIN BANK(607232)
11 MAJHAULI MP-15-006-042-002/167
(DARIYA) 		1715006042NRG24050820230567896 05/08/2023 shivsankar 1715006042WL042645 shivsankar 00602 SBIN0RRMBGB 1176 1176 Processed 10/08/2023 453711054 shivsankar UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-042-002/176
(DARIYA) 		1715006042NRG24050820230567898 05/08/2023 khatun 1715006042WL042645 khatun 00602 SBIN0RRMBGB 1176 1176 Rejected 10/08/2023 453711054 Aadhaar Number not Mapped to Account Number
13 MAJHAULI MP-15-006-042-002/176
(DARIYA) 		1715006042NRG24050820230567897 05/08/2023 khatun 1715006042WL042645 khatun 00602 SBIN0RRMBGB 1176 1176 Processed 10/08/2023 453711054 khatun MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-042-002/188-D
(DARIYA) 		1715006042NRG24050820230567900 05/08/2023 MANEESHA YADAV 1715006042WL042645 MANEESHA YADAV 00602 SBIN0RRMBGB 1176 1176 Processed 10/08/2023 453711054 MANEESHAYADAV MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-042-002/208
(DARIYA) 		1715006042NRG24050820230567901 05/08/2023 subhash 1715006042WL042645 subhash 00602 SBIN0RRMBGB 1176 1176 Processed 10/08/2023 453711054 subhash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15012 15012
Total 23750 23750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_050823APB_FTO_205459 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1989
2 MAJHAULI MP1715006_050823APB_FTO_205459 Indian Bank IDIB000M570 MAJHAULI 1428
3 MAJHAULI MP1715006_050823APB_FTO_205459 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1989
4 MAJHAULI MP1715006_050823APB_FTO_205459 Union Bank of India UBIN0569836 TIKRI 3332
5 MAJHAULI MP1715006_050823APB_FTO_205459 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1176
6 MAJHAULI MP1715006_050823APB_FTO_205459 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 13836

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