Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:52:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_050723FTO_147330
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-15-006-012-002/129
(KHAMCHAURA) 		1715006012NRG24040720230424449 05/07/2023 vIJAY saket 1715006012WL029124 vIJAY saket 00176 IDIB000M570 1326 1326 Processed 28/07/2023 211144445 vIJAYsaket (000000)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-012-002/59
(KHAMCHAURA) 		1715006012NRG24040720230424452 05/07/2023 hemraj saket 1715006012WL029124 hemraj saket 00468 UBIN0549495 1326 1326 Processed 28/07/2023 211144445 hemrajsaket (000000)
SubTotal 1326 1326
3 MAJHAULI MP-15-006-038-001/381-A
(GIJWAR) 		1715006038NRG24050720230424931 05/07/2023 BAITHOLE KEWAT 1715006038WL029174 BAITHOLE KEWAT 00602 SBIN0RRMBGB 3060 3060 Processed 28/07/2023 211144445 BAITHOLEKEWAT (000000)
4 MAJHAULI MP-15-006-038-001/381-B
(GIJWAR) 		1715006038NRG24050720230424932 05/07/2023 CHOTE KEWAT 1715006038WL029174 CHOTE KEWAT 00602 SBIN0RRMBGB 3060 3060 Processed 28/07/2023 211144445 CHOTEKEWAT (000000)
SubTotal 6120 6120
Total 8772 8772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_050723FTO_147330 Indian Bank IDIB000M570 MAJHAULI 1326
2 MAJHAULI MP1715006_050723FTO_147330 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
3 MAJHAULI MP1715006_050723FTO_147330 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 6120

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