Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:39:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_110723FTO_159817
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-15-006-025-002/327
(DANGA) 		1715006025NRG24110720230464107 11/07/2023 shivakant shukla 1715006025WL031758 shivakant shukla 00176 IDIB000M570 1326 1326 Processed 16/07/2023 892122067 shivakantshukla (000000)
2 MAJHAULI MP-15-006-025-002/765-A
(DANGA) 		1715006025NRG24110720230464115 11/07/2023 Sanjay Kumar Shukla 1715006025WL031759 Sanjay Kumar Shukla 00176 IDIB000M570 3094 3094 Processed 16/07/2023 892122067 SanjayKumarShukla (000000)
SubTotal 4420 4420
3 MAJHAULI MP-15-006-025-002/465
(DANGA) 		1715006025NRG24110720230464112 11/07/2023 praveen shukla 1715006025WL031758 praveen shukla 00468 UBIN0549495 1326 1326 Processed 16/07/2023 892122067 praveenshukla (000000)
SubTotal 1326 1326
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_110723FTO_159817 Indian Bank IDIB000M570 MAJHAULI 4420
2 MAJHAULI MP1715006_110723FTO_159817 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326

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