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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:17:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_280423FTO_22193
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-15-006-046-002/448-B
(DHUADOL) 		1715006046NRG24280420230051741 28/04/2023 Sushma 1715006046WL002808 Sushma 00468 UBIN0569836 3536 3536 Processed 12/05/2023 642340177 Sushma (000000)
2 MAJHAULI MP-15-006-046-002/448-B
(DHUADOL) 		1715006046NRG24280420230051740 28/04/2023 Vishnu singh 1715006046WL002808 Vishnu singh 00468 UBIN0569836 3536 3536 Processed 12/05/2023 642340177 Vishnusingh (000000)
3 MAJHAULI MP-15-006-046-002/533
(DHUADOL) 		1715006046NRG24280420230051744 28/04/2023 Ramvati 1715006046WL002808 Ramvati 00468 UBIN0569836 3536 3536 Processed 12/05/2023 642340177 Ramvati (000000)
4 MAJHAULI MP-15-006-046-002/671
(DHUADOL) 		1715006046NRG24280420230051748 28/04/2023 Mangiriya 1715006046WL002808 Mangiriya 00468 UBIN0569836 3536 3536 Processed 12/05/2023 642340177 Mangiriya (000000)
SubTotal 14144 14144
5 MAJHAULI MP-15-006-046-002/284
(DHUADOL) 		1715006046NRG24280420230051739 28/04/2023 ramramcha 1715006046WL002808 ramramcha 00602 SBIN0RRMBGB 3536 3536 Processed 12/05/2023 642340177 ramramcha (000000)
6 MAJHAULI MP-15-006-046-002/457
(DHUADOL) 		1715006046NRG24280420230051742 28/04/2023 Lalman 1715006046WL002808 Lalman 00602 SBIN0RRMBGB 3536 3536 Processed 12/05/2023 642340177 Lalman (000000)
SubTotal 7072 7072
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_280423FTO_22193 Union Bank of India UBIN0569836 Tikari dist.Sidhi 14144
2 MAJHAULI MP1715006_280423FTO_22193 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 7072

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