Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_231223FTO_405305
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-15-006-049-004/7
(JODAURI) 		1715006049NRG24231220231045648 23/12/2023 shivshankar 1715006049WL086632 shivshankar 00468 UBIN0569836 2057 2057 Processed 11/03/2024 644285590 shivshankar (000000)
2 MAJHAULI MP-15-006-049-005/148-A
(JODAURI) 		1715006049NRG24231220231045654 23/12/2023 gaura 1715006049WL086632 gaura 00468 UBIN0569836 1885 1885 Processed 11/03/2024 644285590 gaura (000000)
SubTotal 3942 3942
3 MAJHAULI MP-15-006-005-002/19-D
(PONDI) 		1715006005NRG24231220231045730 23/12/2023 RITA SINGH 1715006005WL086637 RITA SINGH 00602 SBIN0RRMBGB 865 865 Processed 11/03/2024 644285590 RITASINGH (000000)
4 MAJHAULI MP-15-006-049-005/96-B
(JODAURI) 		1715006049NRG24231220231045669 23/12/2023 bimalesh 1715006049WL086632 bimalesh 00602 SBIN0RRMBGB 2057 2057 Processed 11/03/2024 644285590 bimalesh (000000)
SubTotal 2922 2922
Total 6864 6864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_231223FTO_405305 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3942
2 MAJHAULI MP1715006_231223FTO_405305 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2057
3 MAJHAULI MP1715006_231223FTO_405305 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 865

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