Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_040124FTO_419656
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-15-006-002-001/33-A
(PARSILI) 		1715006002NRG23070520231262674 04/01/2024 Raj Kumar Yadav 1715006WL0186044 Raj Kumar Yadav 00468 UBIN0549495 2856 2856 Processed 13/03/2024 686606110 RajKumarYadav (000000)
2 MAJHAULI MP-15-006-002-001/33-A
(PARSILI) 		1715006002NRG23070520231262675 04/01/2024 Raj Kumar Yadav 1715006WL0186044 Raj Kumar Yadav 00468 UBIN0549495 2856 2856 Processed 13/03/2024 686606110 RajKumarYadav (000000)
3 MAJHAULI MP-15-006-002-001/375
(PARSILI) 		1715006002NRG23070520231262676 04/01/2024 Suryapratap Singh 1715006WL0186044 Suryapratap Singh 00468 UBIN0549495 2856 2856 Processed 13/03/2024 686606110 SuryapratapSingh (000000)
4 MAJHAULI MP-15-006-002-001/375
(PARSILI) 		1715006002NRG23070520231262677 04/01/2024 Suryapratap Singh 1715006WL0186044 Suryapratap Singh 00468 UBIN0549495 2856 2856 Processed 13/03/2024 686606110 SuryapratapSingh (000000)
SubTotal 11424 11424
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_040124FTO_419656 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 11424

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