Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:04:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_030523APB_FTO_28114
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-15-006-001-001/1802-C
(NAURHIYA) 		1715006001NRG24290420230056199 03/05/2023 BHARAT MISHRA 1715006001WL003083 BHARAT MISHRA 00176 IDIB000M570 1326 1326 Processed 15/05/2023 689380749 BHARATMISHRA INDIAN BANK(607105)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-001-001/1801-D
(NAURHIYA) 		1715006001NRG24290420230056197 03/05/2023 KUSH KUMAR MISHRA 1715006001WL003083 KUSH KUMAR MISHRA 00354 PUNB0642400 1326 1326 Processed 15/05/2023 689380749 KUSHKUMARMISHRA PUNJAB NATIONAL BANK(508568)
3 MAJHAULI MP-15-006-001-001/1801-D
(NAURHIYA) 		1715006001NRG24290420230056198 03/05/2023 Rashmi 1715006001WL003083 Rashmi 00354 PUNB0642400 1326 1326 Processed 15/05/2023 689380749 Rashmi INDIAN BANK(607105)
SubTotal 2652 2652
4 MAJHAULI MP-15-006-001-001/151-C
(NAURHIYA) 		1715006001NRG24020520230071218 03/05/2023 AMITA YADAV 1715006001WL004273 AMITA YADAV 00415 SBIN0001262 1547 1547 Processed 15/05/2023 689380749 AMITAYADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 MAJHAULI MP-15-006-001-001/1925
(NAURHIYA) 		1715006001NRG24020520230071220 03/05/2023 Hemkaran Singh Yadav 1715006001WL004273 Hemkaran Singh Yadav 00415 SBIN0017116 1547 1547 Processed 15/05/2023 689380749 HemkaranSinghYadav MADHYANCHAL GRAMIN BANK(607232)
6 MAJHAULI MP-15-006-001-001/347-A
(NAURHIYA) 		1715006001NRG24290420230056200 03/05/2023 bhasakar sukla 1715006001WL003083 bhasakar sukla 00415 SBIN0017116 1326 1326 Processed 15/05/2023 689380749 bhasakarsukla FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
7 MAJHAULI MP-15-006-001-001/1929
(NAURHIYA) 		1715006001NRG24020520230071222 03/05/2023 Shyamsundar Yadav 1715006001WL004273 Shyamsundar Yadav 00468 UBIN0569836 1547 1547 Processed 15/05/2023 689380749 ShyamsundarYadav UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-001-001/1929
(NAURHIYA) 		1715006001NRG24020520230071223 03/05/2023 Sudha Yadav 1715006001WL004273 Sudha Yadav 00468 UBIN0569836 1547 1547 Processed 15/05/2023 689380749 SudhaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
9 MAJHAULI MP-15-006-001-001/1250-B
(NAURHIYA) 		1715006001NRG24290420230056196 03/05/2023 Sures 1715006001WL003083 Sures 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689380749 Sures MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-001-001/1501-A
(NAURHIYA) 		1715006001NRG24020520230071216 03/05/2023 SHIVPRASAD VERMA 1715006001WL004273 SHIVPRASAD VERMA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689380749 SHIVPRASADVERMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
11 MAJHAULI MP-15-006-001-001/1501-A
(NAURHIYA) 		1715006001NRG24020520230071217 03/05/2023 JYOTI VERMA 1715006001WL004273 JYOTI VERMA 00688 FINO0001001 1547 1547 Processed 15/05/2023 689380749 JYOTIVERMA FINO PAYMENTS BANK LTD(608001)
12 MAJHAULI MP-15-006-001-001/1924
(NAURHIYA) 		1715006001NRG24020520230071219 03/05/2023 Ramkumar Yadav 1715006001WL004273 Ramkumar Yadav 00688 FINO0001001 1547 1547 Processed 15/05/2023 689380749 RamkumarYadav FINO PAYMENTS BANK LTD(608001)
13 MAJHAULI MP-15-006-001-001/1943-D
(NAURHIYA) 		1715006001NRG24020520230071225 03/05/2023 Rajasthan patel 1715006001WL004273 Rajasthan patel 00688 FINO0001001 1547 1547 Processed 15/05/2023 689380749 Rajasthanpatel FINO PAYMENTS BANK LTD(608001)
14 MAJHAULI MP-15-006-001-001/1945-C
(NAURHIYA) 		1715006001NRG24020520230071226 03/05/2023 Umakli dubedi 1715006001WL004273 Umakli dubedi 00688 FINO0001001 1547 1547 Processed 15/05/2023 689380749 Umaklidubedi UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-001-003/12-A
(NAURHIYA) 		1715006001NRG24020520230071230 03/05/2023 Shivshankar 1715006001WL004273 Shivshankar 00688 FINO0001001 1547 1547 Processed 15/05/2023 689380749 Shivshankar FINO PAYMENTS BANK LTD(608001)
16 MAJHAULI MP-15-006-001-003/12-B
(NAURHIYA) 		1715006001NRG24020520230071231 03/05/2023 Mukesh saketa 1715006001WL004273 Mukesh saketa 00688 FINO0001001 1547 1547 Processed 15/05/2023 689380749 Mukeshsaketa FINO PAYMENTS BANK LTD(608001)
17 MAJHAULI MP-15-006-001-003/12-C
(NAURHIYA) 		1715006001NRG24020520230071232 03/05/2023 Sonu 1715006001WL004273 Sonu 00688 FINO0001001 1547 1547 Processed 15/05/2023 689380749 Sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
18 MAJHAULI MP-15-006-001-001/1943-C
(NAURHIYA) 		1715006001NRG24020520230071224 03/05/2023 Tarawati 1715006001WL004273 Tarawati 00688 FINO0001446 1547 1547 Processed 15/05/2023 689380749 Tarawati FINO PAYMENTS BANK LTD(608001)
19 MAJHAULI MP-15-006-001-003/1092-A
(NAURHIYA) 		1715006001NRG24020520230071228 03/05/2023 Rajkumari kol 1715006001WL004273 Rajkumari kol 00688 FINO0001446 1547 1547 Processed 15/05/2023 689380749 Rajkumarikol FINO PAYMENTS BANK LTD(608001)
20 MAJHAULI MP-15-006-001-003/1093-C
(NAURHIYA) 		1715006001NRG24020520230071229 03/05/2023 Urmila rawat 1715006001WL004273 Urmila rawat 00688 FINO0001446 1547 1547 Processed 15/05/2023 689380749 Urmilarawat FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_030523APB_FTO_28114 Indian Bank IDIB000M570 MAJHAULI 1326
2 MAJHAULI MP1715006_030523APB_FTO_28114 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
3 MAJHAULI MP1715006_030523APB_FTO_28114 State Bank of India SBIN0001262 SIDHI 1547
4 MAJHAULI MP1715006_030523APB_FTO_28114 State Bank of India SBIN0017116 MANJHAULI 2873
5 MAJHAULI MP1715006_030523APB_FTO_28114 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3094
6 MAJHAULI MP1715006_030523APB_FTO_28114 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 1547
7 MAJHAULI MP1715006_030523APB_FTO_28114 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1326
8 MAJHAULI MP1715006_030523APB_FTO_28114 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
9 MAJHAULI MP1715006_030523APB_FTO_28114 Fino Payments Bank Ltd FINO0001446 MP RO 4641

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