Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:06:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_211223FTO_402630
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-15-006-043-001/190-A
(BHUMAKA) 		1715006043NRG24140820230590753 21/12/2023 vipin 1715006WL0046174 vipin 00468 UBIN0569836 1547 1547 Processed 11/03/2024 644491493 vipin (000000)
SubTotal 1547 1547
2 MAJHAULI MP-15-006-025-002/795
(DANGA) 		1715006025NRG24300920230735649 21/12/2023 kiran saket 1715006WL0063274 kiran saket 00602 SBIN0RRMBGB 1230 1230 Rejected 11/03/2024 644491493 No Such Account
SubTotal 1230 1230
Total 2777 2777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_211223FTO_402630 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1547
2 MAJHAULI MP1715006_211223FTO_402630 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1230

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