Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:51:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_140523APB_FTO_41558
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-15-006-001-001/1446
(NAURHIYA) 		1715006001NRG24140520230139836 14/05/2023 indrapal singh 1715006001WL009162 indrapal singh 00468 UBIN0549495 884 884 Processed 20/05/2023 787535717 indrapalsingh UNION BANK OF INDIA(508500)
2 MAJHAULI MP-15-006-001-001/1448
(NAURHIYA) 		1715006001NRG24140520230139837 14/05/2023 sarswati shukla 1715006001WL009162 sarswati shukla 00468 UBIN0549495 884 884 Processed 20/05/2023 787535717 sarswatishukla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
3 MAJHAULI MP-15-006-001-001/1449
(NAURHIYA) 		1715006001NRG24140520230139838 14/05/2023 kalavati gond 1715006001WL009162 kalavati gond 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 787535717 kalavatigond UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-036-001/74
(NARO) 		1715006036NRG24140520230138902 14/05/2023 bisram 1715006036WL009073 bisram 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787535717 bisram MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-036-002/145-A
(NARO) 		1715006036NRG24140520230138932 14/05/2023 Meena 1715006036WL009077 Meena 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787535717 Meena MADHYANCHAL GRAMIN BANK(607232)
6 MAJHAULI MP-15-006-036-002/259-B
(NARO) 		1715006036NRG24140520230138934 14/05/2023 Anarkali Kushwaha 1715006036WL009079 Anarkali Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787535717 AnarkaliKushwaha STATE BANK OF INDIA(508548)
SubTotal 4862 4862
7 MAJHAULI MP-15-006-001-001/1946-A
(NAURHIYA) 		1715006001NRG24140520230139844 14/05/2023 Subajli barma 1715006001WL009162 Subajli barma 00688 FINO0001001 884 884 Processed 20/05/2023 787535717 Subajlibarma FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 7514 7514

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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_41558 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1768
2 MAJHAULI MP1715006_140523APB_FTO_41558 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 3978
3 MAJHAULI MP1715006_140523APB_FTO_41558 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 884
4 MAJHAULI MP1715006_140523APB_FTO_41558 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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