Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:12:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_040523APB_FTO_28757
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-15-006-042-002/183-A
(DARIYA) 		1715006042NRG24040520230081820 04/05/2023 RINKU GUPTA 1715006042WL005059 RINKU GUPTA 00415 SBIN0001262 100 100 Processed 15/05/2023 686932422 RINKUGUPTA STATE BANK OF INDIA(508548)
2 MAJHAULI MP-15-006-042-002/58-C
(DARIYA) 		1715006042NRG24040520230081823 04/05/2023 Rani 1715006042WL005060 Rani 00415 SBIN0001262 968 968 Processed 15/05/2023 686932422 Rani FINO PAYMENTS BANK LTD(608001)
SubTotal 1068 1068
3 MAJHAULI MP-15-006-042-002/135-A
(DARIYA) 		1715006042NRG24040520230081815 04/05/2023 SAVITRI AGARIYA 1715006042WL005059 SAVITRI AGARIYA 00468 UBIN0569836 100 100 Processed 15/05/2023 686932422 SAVITRIAGARIYA UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-042-002/136
(DARIYA) 		1715006042NRG24040520230081816 04/05/2023 Pramila Agariya 1715006042WL005059 Pramila Agariya 00468 UBIN0569836 100 100 Processed 15/05/2023 686932422 PramilaAgariya FINO PAYMENTS BANK LTD(608001)
5 MAJHAULI MP-15-006-042-002/136-A
(DARIYA) 		1715006042NRG24040520230081817 04/05/2023 Brijraj 1715006042WL005059 Brijraj 00468 UBIN0569836 100 100 Processed 15/05/2023 686932422 Brijraj FINO PAYMENTS BANK LTD(608001)
6 MAJHAULI MP-15-006-042-002/183-A
(DARIYA) 		1715006042NRG24040520230081821 04/05/2023 REETA GUPTA 1715006042WL005059 REETA GUPTA 00468 UBIN0569836 100 100 Processed 15/05/2023 686932422 REETAGUPTA UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-042-002/183-B
(DARIYA) 		1715006042NRG24040520230081822 04/05/2023 Poonam Gupta 1715006042WL005059 Poonam Gupta 00468 UBIN0569836 100 100 Processed 15/05/2023 686932422 PoonamGupta UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-042-002/233
(DARIYA) 		1715006042NRG24040520230081826 04/05/2023 MUNNI BAIGA 1715006042WL005061 MUNNI BAIGA 00468 UBIN0569836 862 862 Processed 15/05/2023 686932422 MUNNIBAIGA FINO PAYMENTS BANK LTD(608001)
9 MAJHAULI MP-15-006-042-002/234-C
(DARIYA) 		1715006042NRG24040520230081827 04/05/2023 SHUMESH KUMAR PRAJAPATI 1715006042WL005061 SHUMESH KUMAR PRAJAPATI 00468 UBIN0569836 862 862 Processed 15/05/2023 686932422 SHUMESHKUMARPRAJAPATI UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-042-002/234-C
(DARIYA) 		1715006042NRG24040520230081828 04/05/2023 SUKVARIYA PRAJAPATI 1715006042WL005061 SUKVARIYA PRAJAPATI 00468 UBIN0569836 862 862 Processed 15/05/2023 686932422 SUKVARIYAPRAJAPATI UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-042-002/58-a
(DARIYA) 		1715006042NRG24040520230081829 04/05/2023 SHANT KUMAR 1715006042WL005061 SHANT KUMAR 00468 UBIN0569836 862 862 Processed 15/05/2023 686932422 SHANTKUMAR FINO PAYMENTS BANK LTD(608001)
12 MAJHAULI MP-15-006-042-004/2
(DARIYA) 		1715006042NRG24040520230081825 04/05/2023 Rajmatiya 1715006042WL005060 Rajmatiya 00468 UBIN0569836 968 968 Processed 15/05/2023 686932422 Rajmatiya UNION BANK OF INDIA(508500)
SubTotal 4916 4916
13 MAJHAULI MP-15-006-042-002/92
(DARIYA) 		1715006042NRG24040520230081824 04/05/2023 rajbahor 1715006042WL005060 rajbahor 00602 SBIN0RRMBGB 968 968 Processed 15/05/2023 686932422 rajbahor MADHYANCHAL GRAMIN BANK(607232)
SubTotal 968 968
Total 6952 6952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_040523APB_FTO_28757 State Bank of India SBIN0001262 SIDHI 1068
2 MAJHAULI MP1715006_040523APB_FTO_28757 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1062
3 MAJHAULI MP1715006_040523APB_FTO_28757 Union Bank of India UBIN0569836 TIKRI 3854
4 MAJHAULI MP1715006_040523APB_FTO_28757 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 968

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