Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:41:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_160823APB_FTO_222274
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-15-006-012-002/123
(KHAMCHAURA) 		1715006012NRG24160820230597687 16/08/2023 MUNNALAL 1715006012WL047077 MUNNALAL 00468 UBIN0549495 1326 1326 Processed 24/08/2023 713595415 MUNNALAL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-035-001/77-B
(PANIHA) 		1715006035NRG24160820230596779 16/08/2023 Gita singh 1715006035WL046975 Gita singh 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713595415 Gitasingh MADHYANCHAL GRAMIN BANK(607232)
3 MAJHAULI MP-15-006-035-001/81-B
(PANIHA) 		1715006035NRG24160820230596780 16/08/2023 veerbhan singh 1715006035WL046975 veerbhan singh 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713595415 veerbhansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
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_160823APB_FTO_222274 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
2 MAJHAULI MP1715006_160823APB_FTO_222274 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 3094
3 MAJHAULI MP1715006_160823APB_FTO_222274 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 3094

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