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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:33:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_290923APB_FTO_296010
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-15-006-001-001/246-A
(NAURHIYA) 		1715006001NRG24290920230731095 29/09/2023 shivkumar 1715006001WL063010 shivkumar 00176 IDIB000M570 663 663 Processed 09/11/2023 295241849 shivkumar FINO PAYMENTS BANK LTD(608001)
2 MAJHAULI MP-15-006-028-002/198-A
(MUDHERIYA) 		1715006000NRG24290920230731100 29/09/2023 surekha gupta 1715006WL063011 surekha gupta 00176 IDIB000M570 1326 1326 Processed 09/11/2023 295241849 surekhagupta INDIAN BANK(607105)
SubTotal 1989 1989
3 MAJHAULI MP-15-006-028-001/95-B
(MUDHERIYA) 		1715006000NRG24290920230731097 29/09/2023 mukesh saket 1715006WL063011 mukesh saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295241849 mukeshsaket MADHYANCHAL GRAMIN BANK(607232)
4 MAJHAULI MP-15-006-028-002/198
(MUDHERIYA) 		1715006000NRG24290920230731098 29/09/2023 babulal gupta 1715006WL063011 babulal gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295241849 babulalgupta MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-028-002/198
(MUDHERIYA) 		1715006000NRG24290920230731099 29/09/2023 kusumkali gupta 1715006WL063011 kusumkali gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295241849 kusumkaligupta MADHYANCHAL GRAMIN BANK(607232)
6 MAJHAULI MP-15-006-028-002/56-A
(MUDHERIYA) 		1715006000NRG24290920230731101 29/09/2023 sudha gupta 1715006WL063011 sudha gupta 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5304 5304
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_290923APB_FTO_296010 Indian Bank IDIB000M570 MAJHAULI 1989
2 MAJHAULI MP1715006_290923APB_FTO_296010 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 2652
3 MAJHAULI MP1715006_290923APB_FTO_296010 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 2652

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