Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_010523APB_FTO_25361
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-15-006-036-002/14-A
(NARO) 		1715006036NRG24290420230058937 01/05/2023 Ramdas 1715006036WL003396 Ramdas 00415 SBIN0017116 1100 1100 Processed 12/05/2023 640996116 Ramdas STATE BANK OF INDIA(508548)
2 MAJHAULI MP-15-006-036-002/212-C
(NARO) 		1715006036NRG24290420230058939 01/05/2023 Prince Kumar Kushwaha 1715006036WL003396 Prince Kumar Kushwaha 00415 SBIN0017116 1100 1100 Processed 12/05/2023 640996116 PrinceKumarKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
3 MAJHAULI MP-15-006-036-002/212-C
(NARO) 		1715006036NRG24290420230058940 01/05/2023 Satya 1715006036WL003396 Satya 00415 SBIN0017116 1100 1100 Processed 13/05/2023 640996116 Satya INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAJHAULI MP-15-006-036-002/243-A
(NARO) 		1715006036NRG24290420230058941 01/05/2023 Mrigrendra 1715006036WL003396 Mrigrendra 00415 SBIN0017116 1100 1100 Processed 12/05/2023 640996116 Mrigrendra STATE BANK OF INDIA(508548)
SubTotal 4400 4400
5 MAJHAULI MP-15-006-036-002/14-A
(NARO) 		1715006036NRG24290420230058938 01/05/2023 Sangeeta 1715006036WL003396 Sangeeta 00468 UBIN0569836 1100 1100 Processed 12/05/2023 640996116 Sangeeta UNION BANK OF INDIA(508500)
SubTotal 1100 1100
6 MAJHAULI MP-15-006-036-001/99-B
(NARO) 		1715006036NRG24290420230058936 01/05/2023 Morajdhawaj shahu 1715006036WL003396 Morajdhawaj shahu 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 640996116 Morajdhawajshahu STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-036-002/246
(NARO) 		1715006036NRG24290420230058943 01/05/2023 saremila 1715006036WL003396 saremila 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 640996116 saremila MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2200 2200
8 MAJHAULI MP-15-006-036-002/243-A
(NARO) 		1715006036NRG24290420230058942 01/05/2023 Vimla Saket 1715006036WL003396 Vimla Saket 00688 FINO0001446 1100 1100 Processed 12/05/2023 640996116 VimlaSaket FINO PAYMENTS BANK LTD(608001)
SubTotal 1100 1100
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_010523APB_FTO_25361 State Bank of India SBIN0017116 MANJHAULI 4400
2 MAJHAULI MP1715006_010523APB_FTO_25361 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1100
3 MAJHAULI MP1715006_010523APB_FTO_25361 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2200
4 MAJHAULI MP1715006_010523APB_FTO_25361 Fino Payments Bank Ltd FINO0001446 MP RO 1100

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