Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_020124APB_FTO_418262
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-15-006-014-002/490-B
(DEORI) 		1715006014NRG24020120241087465 02/01/2024 radha kori 1715006014WL089280 radha kori 00176 IDIB000M570 2652 2652 Processed 16/03/2024 742301889 radhakori INDIAN BANK(607105)
SubTotal 2652 2652
2 MAJHAULI MP-15-006-014-002/407-C
(DEORI) 		1715006014NRG24020120241087464 02/01/2024 rohit kewat 1715006014WL089280 rohit kewat 00468 UBIN0549495 2652 2652 Processed 16/03/2024 742301889 rohitkewat UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_020124APB_FTO_418262 Indian Bank IDIB000M570 MAJHAULI 2652
2 MAJHAULI MP1715006_020124APB_FTO_418262 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2652

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