Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:02:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_061223APB_FTO_377818
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-15-006-001-001/151-C
(NAURHIYA) 		1715006001NRG24061220230976567 06/12/2023 AMITA YADAV 1715006001WL081906 AMITA YADAV 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462785788 AMITAYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-001-001/222-A
(NAURHIYA) 		1715006001NRG24061220230976571 06/12/2023 Shiv Shankar Gupta 1715006001WL081906 Shiv Shankar Gupta 00415 SBIN0017116 1326 1326 Processed 29/02/2024 462785788 ShivShankarGupta FINO PAYMENTS BANK LTD(608001)
3 MAJHAULI MP-15-006-001-001/994-C
(NAURHIYA) 		1715006001NRG24061220230976579 06/12/2023 NIKHIL KUMAR 1715006001WL081906 NIKHIL KUMAR 00415 SBIN0017116 1326 1326 Processed 01/03/2024 462785788 NIKHILKUMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 MAJHAULI MP-15-006-001-001/110-C
(NAURHIYA) 		1715006001NRG24061220230976556 06/12/2023 lalji 1715006001WL081906 lalji 00468 UBIN0549495 1326 1326 Processed 29/02/2024 462785788 lalji FINO PAYMENTS BANK LTD(608001)
5 MAJHAULI MP-15-006-001-001/128-D
(NAURHIYA) 		1715006001NRG24061220230976560 06/12/2023 seetabai 1715006001WL081906 seetabai 00468 UBIN0549495 1326 1326 Processed 01/03/2024 462785788 seetabai UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-001-001/1446
(NAURHIYA) 		1715006001NRG24061220230976563 06/12/2023 indrapal singh 1715006001WL081906 indrapal singh 00468 UBIN0549495 1326 1326 Processed 01/03/2024 462785788 indrapalsingh UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-001-001/1448
(NAURHIYA) 		1715006001NRG24061220230976564 06/12/2023 sarswati shukla 1715006001WL081906 sarswati shukla 00468 UBIN0549495 1326 1326 Processed 01/03/2024 462785788 sarswatishukla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
8 MAJHAULI MP-15-006-001-001/1252-C
(NAURHIYA) 		1715006001NRG24061220230976559 06/12/2023 Sukasan singh 1715006001WL081906 Sukasan singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462785788 Sukasansingh FINO PAYMENTS BANK LTD(608001)
9 MAJHAULI MP-15-006-001-001/266
(NAURHIYA) 		1715006001NRG24061220230976572 06/12/2023 bhagvaniya 1715006001WL081906 bhagvaniya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462785788 bhagvaniya MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-001-003/11-A
(NAURHIYA) 		1715006001NRG24061220230976588 06/12/2023 Vivek kumar baish 1715006001WL081906 Vivek kumar baish 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462785788 Vivekkumarbaish UNION BANK OF INDIA(508500)
SubTotal 3978 3978
11 MAJHAULI MP-15-006-001-001/342-B
(NAURHIYA) 		1715006001NRG24061220230976575 06/12/2023 Suraj basor 1715006001WL081906 Suraj basor 00688 FINO0001001 1326 1326 Processed 29/02/2024 462785788 Surajbasor FINO PAYMENTS BANK LTD(608001)
12 MAJHAULI MP-15-006-001-003/541-B
(NAURHIYA) 		1715006001NRG24061220230976591 06/12/2023 Duasiya Bais 1715006001WL081906 Duasiya Bais 00688 FINO0001001 1326 1326 Processed 29/02/2024 462785788 DuasiyaBais FINO PAYMENTS BANK LTD(608001)
13 MAJHAULI MP-15-006-001-003/542-D
(NAURHIYA) 		1715006001NRG24061220230976595 06/12/2023 Anita Bais 1715006001WL081906 Anita Bais 00688 FINO0001001 1326 1326 Processed 29/02/2024 462785788 AnitaBais FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
14 MAJHAULI MP-15-006-001-001/1919-D
(NAURHIYA) 		1715006001NRG24061220230976568 06/12/2023 Ugrasen Yadav 1715006001WL081906 Ugrasen Yadav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462785788 UgrasenYadav FINO PAYMENTS BANK LTD(608001)
15 MAJHAULI MP-15-006-001-001/995-B
(NAURHIYA) 		1715006001NRG24061220230976580 06/12/2023 PHOOLBAI SINGH 1715006001WL081906 PHOOLBAI SINGH 00688 FINO0001446 1326 1326 Processed 01/03/2024 462785788 PHOOLBAISINGH UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-001-001/996-D
(NAURHIYA) 		1715006001NRG24061220230976583 06/12/2023 Budhasen Yadav 1715006001WL081906 Budhasen Yadav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462785788 BudhasenYadav FINO PAYMENTS BANK LTD(608001)
17 MAJHAULI MP-15-006-001-003/1092-A
(NAURHIYA) 		1715006001NRG24061220230976584 06/12/2023 Rajkumari kol 1715006001WL081906 Rajkumari kol 00688 FINO0001446 1326 1326 Processed 29/02/2024 462785788 Rajkumarikol FINO PAYMENTS BANK LTD(608001)
18 MAJHAULI MP-15-006-001-003/1093-C
(NAURHIYA) 		1715006001NRG24061220230976587 06/12/2023 Urmila rawat 1715006001WL081906 Urmila rawat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462785788 Urmilarawat FINO PAYMENTS BANK LTD(608001)
19 MAJHAULI MP-15-006-001-003/542
(NAURHIYA) 		1715006001NRG24061220230976592 06/12/2023 Sudha saket 1715006001WL081906 Sudha saket 00688 FINO0001446 1326 1326 Processed 01/03/2024 462785788 Sudhasaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_061223APB_FTO_377818 State Bank of India SBIN0001262 SIDHI 1326
2 MAJHAULI MP1715006_061223APB_FTO_377818 State Bank of India SBIN0017116 MANJHAULI 2652
3 MAJHAULI MP1715006_061223APB_FTO_377818 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 5304
4 MAJHAULI MP1715006_061223APB_FTO_377818 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 3978
5 MAJHAULI MP1715006_061223APB_FTO_377818 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
6 MAJHAULI MP1715006_061223APB_FTO_377818 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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