Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:47:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_190423FTO_12795
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-15-006-009-001/33
(AMEDHIYA) 		1715006009NRG24180420230011260 19/04/2023 udaybhan loni 1715006009WL000538 udaybhan loni 00468 UBIN0549495 1547 1547 Processed 12/05/2023 647458400 udaybhanloni (000000)
SubTotal 1547 1547
2 MAJHAULI MP-15-006-009-001/267
(AMEDHIYA) 		1715006009NRG24180420230011256 19/04/2023 GIRJA 1715006009WL000537 GIRJA 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 647458400 GIRJA (000000)
3 MAJHAULI MP-15-006-009-001/604-A
(AMEDHIYA) 		1715006009NRG24180420230011258 19/04/2023 SHIV KUMAR KEWAT 1715006009WL000537 SHIV KUMAR KEWAT 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 647458400 SHIVKUMARKEWAT (000000)
SubTotal 6188 6188
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_190423FTO_12795 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1547
2 MAJHAULI MP1715006_190423FTO_12795 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 6188

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