Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_100623APB_FTO_82259
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-15-006-017-001/2033-D
(TALA) 		1715006017NRG24100620230274721 10/06/2023 suruchi bais 1715006017WL019367 suruchi bais 00176 IDIB000D572 1326 1326 Processed 15/06/2023 364140251 suruchibais INDIAN BANK(607105)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-017-001/2058-D
(TALA) 		1715006017NRG24100620230274559 10/06/2023 urmila gupta 1715006017WL019343 urmila gupta 00415 SBIN0017116 2873 2873 Processed 15/06/2023 364140251 urmilagupta MADHYANCHAL GRAMIN BANK(607232)
3 MAJHAULI MP-15-006-017-001/3074-D
(TALA) 		1715006017NRG24100620230274718 10/06/2023 Kamlesh sen 1715006017WL019366 Kamlesh sen 00415 SBIN0017116 2652 2652 Processed 15/06/2023 364140251 Kamleshsen MADHYANCHAL GRAMIN BANK(607232)
4 MAJHAULI MP-15-006-017-001/3074-D
(TALA) 		1715006017NRG24100620230274719 10/06/2023 manvati sen 1715006017WL019366 manvati sen 00415 SBIN0017116 2652 2652 Processed 15/06/2023 364140251 manvatisen STATE BANK OF INDIA(508548)
SubTotal 8177 8177
5 MAJHAULI MP-15-006-017-001/2034-A
(TALA) 		1715006017NRG24100620230274722 10/06/2023 anju 1715006017WL019367 anju 00468 UBIN0549495 1326 1326 Processed 15/06/2023 364140251 anju INDIAN BANK(607105)
6 MAJHAULI MP-15-006-017-001/950-A
(TALA) 		1715006017NRG24100620230274561 10/06/2023 Puspraj 1715006017WL019343 Puspraj 00468 UBIN0549495 2873 2873 Processed 15/06/2023 364140251 Puspraj FINO PAYMENTS BANK LTD(608001)
7 MAJHAULI MP-15-006-017-001/950-A
(TALA) 		1715006017NRG24100620230274560 10/06/2023 Puspraj 1715006017WL019343 Puspraj 00468 UBIN0549495 2873 2873 Processed 15/06/2023 364140251 Puspraj FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
8 MAJHAULI MP-15-006-017-001/3075-D
(TALA) 		1715006017NRG24100620230274717 10/06/2023 meenu basor 1715006017WL019365 meenu basor 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364140251 meenubasor FINO PAYMENTS BANK LTD(608001)
9 MAJHAULI MP-15-006-017-001/3075-D
(TALA) 		1715006017NRG24100620230274715 10/06/2023 raju basor 1715006017WL019365 raju basor 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364140251 rajubasor UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-017-001/3075-D
(TALA) 		1715006017NRG24100620230274716 10/06/2023 tijju basor 1715006017WL019365 tijju basor 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364140251 tijjubasor MADHYANCHAL GRAMIN BANK(607232)
11 MAJHAULI MP-15-006-017-001/3076-A
(TALA) 		1715006017NRG24100620230274673 10/06/2023 parvesh 1715006017WL019363 parvesh 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364140251 parvesh MADHYANCHAL GRAMIN BANK(607232)
12 MAJHAULI MP-15-006-017-001/3076-B
(TALA) 		1715006017NRG24100620230274674 10/06/2023 rani 1715006017WL019363 rani 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364140251 rani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
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_100623APB_FTO_82259 Indian Bank IDIB000D572 Deoland 1326
2 MAJHAULI MP1715006_100623APB_FTO_82259 State Bank of India SBIN0017116 MANJHAULI 8177
3 MAJHAULI MP1715006_100623APB_FTO_82259 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 7072
4 MAJHAULI MP1715006_100623APB_FTO_82259 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 13260

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