Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:04:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_091123FTO_351463
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-15-006-023-001/293
(SEDHAWA) 		1715006023NRG24091120230893213 09/11/2023 Susila 1715006023WL075921 Susila 00468 UBIN0549495 663 663 Processed 01/01/2024 318449290 Susila (000000)
SubTotal 663 663
2 MAJHAULI MP-15-006-023-001/125
(SEDHAWA) 		1715006023NRG24091120230893210 09/11/2023 heeralal 1715006023WL075920 heeralal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318449290 heeralal (000000)
SubTotal 1105 1105
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_091123FTO_351463 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 663
2 MAJHAULI MP1715006_091123FTO_351463 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1105

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