Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:25:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_140523APB_FTO_41340
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-15-006-035-002/199-B
(PANIHA) 		1715006035NRG24140520230139619 14/05/2023 Durga vati 1715006035WL009142 Durga vati 00602 SBIN0RRMBGB 1989 1989 Processed 20/05/2023 787526113 Durgavati MADHYANCHAL GRAMIN BANK(607232)
2 MAJHAULI MP-15-006-035-002/199-C
(PANIHA) 		1715006035NRG24140520230139620 14/05/2023 Uma gupta 1715006035WL009142 Uma gupta 00602 SBIN0RRMBGB 1989 1989 Processed 20/05/2023 787526113 Umagupta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
3 MAJHAULI MP-15-006-001-003/12-A
(NAURHIYA) 		1715006001NRG24140520230139846 14/05/2023 Shivshankar 1715006001WL009162 Shivshankar 00688 FINO0001001 1105 1105 Processed 20/05/2023 787526113 Shivshankar FINO PAYMENTS BANK LTD(608001)
4 MAJHAULI MP-15-006-001-003/12-B
(NAURHIYA) 		1715006001NRG24140520230139847 14/05/2023 Mukesh saketa 1715006001WL009162 Mukesh saketa 00688 FINO0001001 1105 1105 Processed 20/05/2023 787526113 Mukeshsaketa FINO PAYMENTS BANK LTD(608001)
5 MAJHAULI MP-15-006-001-003/12-C
(NAURHIYA) 		1715006001NRG24140520230139848 14/05/2023 Sonu 1715006001WL009162 Sonu 00688 FINO0001001 1105 1105 Processed 20/05/2023 787526113 Sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
6 MAJHAULI MP-15-006-001-003/1092-A
(NAURHIYA) 		1715006001NRG24140520230139845 14/05/2023 Rajkumari kol 1715006001WL009162 Rajkumari kol 00688 FINO0001446 1105 1105 Processed 20/05/2023 787526113 Rajkumarikol FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_140523APB_FTO_41340 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 3978
2 MAJHAULI MP1715006_140523APB_FTO_41340 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
3 MAJHAULI MP1715006_140523APB_FTO_41340 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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