Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:03:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_070723APB_FTO_153982
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-15-006-001-001/123-B
(NAURHIYA) 		1715006001NRG24070720230442445 07/07/2023 Bajarangi 1715006001WL030359 Bajarangi 00176 IDIB000T572 1105 1105 Processed 13/07/2023 843991312 Bajarangi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 MAJHAULI MP-15-006-001-001/998-A
(NAURHIYA) 		1715006001NRG24070720230442454 07/07/2023 deepak shukla 1715006001WL030359 deepak shukla 00415 SBIN0017116 1105 1105 Processed 13/07/2023 843991312 deepakshukla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
3 MAJHAULI MP-15-006-001-001/116-C
(NAURHIYA) 		1715006001NRG24070720230442443 07/07/2023 SANDHYA SINGH 1715006001WL030359 SANDHYA SINGH 00468 UBIN0549045 1105 1105 Processed 13/07/2023 843991312 SANDHYASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
4 MAJHAULI MP-15-006-001-001/1446
(NAURHIYA) 		1715006001NRG24070720230442447 07/07/2023 indrapal singh 1715006001WL030359 indrapal singh 00468 UBIN0549495 1105 1105 Processed 13/07/2023 843991312 indrapalsingh UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-001-001/1938
(NAURHIYA) 		1715006001NRG24070720230442448 07/07/2023 Alok Kumar Yadav 1715006001WL030359 Alok Kumar Yadav 00468 UBIN0549495 1105 1105 Processed 13/07/2023 843991312 AlokKumarYadav UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-001-001/1943-A
(NAURHIYA) 		1715006001NRG24070720230442449 07/07/2023 Deenanath yadav 1715006001WL030359 Deenanath yadav 00468 UBIN0549495 1105 1105 Processed 13/07/2023 843991312 Deenanathyadav UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-001-001/940-A
(NAURHIYA) 		1715006001NRG24070720230442453 07/07/2023 rajesh kacher 1715006001WL030359 rajesh kacher 00468 UBIN0549495 1105 1105 Processed 13/07/2023 843991312 rajeshkacher UNION BANK OF INDIA(508500)
SubTotal 4420 4420
8 MAJHAULI MP-15-006-001-001/115-A
(NAURHIYA) 		1715006001NRG24070720230442441 07/07/2023 RAJKUMAR SAKET 1715006001WL030359 RAJKUMAR SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843991312 RAJKUMARSAKET STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-001-001/116-A
(NAURHIYA) 		1715006001NRG24070720230442442 07/07/2023 DASHODIYA SAKET 1715006001WL030359 DASHODIYA SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843991312 DASHODIYASAKET MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-001-001/1350-A
(NAURHIYA) 		1715006001NRG24070720230442446 07/07/2023 Neelam 1715006001WL030359 Neelam 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843991312 Neelam UNION BANK OF INDIA(508500)
SubTotal 3315 3315
11 MAJHAULI MP-15-006-001-001/1943-B
(NAURHIYA) 		1715006001NRG24070720230442450 07/07/2023 Rajkumar yadav 1715006001WL030359 Rajkumar yadav 00688 FINO0001001 1105 1105 Processed 13/07/2023 843991312 Rajkumaryadav FINO PAYMENTS BANK LTD(608001)
12 MAJHAULI MP-15-006-001-001/1945-C
(NAURHIYA) 		1715006001NRG24070720230442452 07/07/2023 Umakli dubedi 1715006001WL030359 Umakli dubedi 00688 FINO0001001 1105 1105 Processed 13/07/2023 843991312 Umaklidubedi UNION BANK OF INDIA(508500)
SubTotal 2210 2210
13 MAJHAULI MP-15-006-001-001/1943-C
(NAURHIYA) 		1715006001NRG24070720230442451 07/07/2023 Tarawati 1715006001WL030359 Tarawati 00688 FINO0001446 1105 1105 Processed 13/07/2023 843991312 Tarawati FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_070723APB_FTO_153982 Indian Bank IDIB000T572 TIKAR 1105
2 MAJHAULI MP1715006_070723APB_FTO_153982 State Bank of India SBIN0017116 MANJHAULI 1105
3 MAJHAULI MP1715006_070723APB_FTO_153982 Union Bank of India UBIN0549045 KHATAI 1105
4 MAJHAULI MP1715006_070723APB_FTO_153982 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4420
5 MAJHAULI MP1715006_070723APB_FTO_153982 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 3315
6 MAJHAULI MP1715006_070723APB_FTO_153982 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
7 MAJHAULI MP1715006_070723APB_FTO_153982 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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