Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:15:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_110823FTO_215877
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-15-006-052-001/32
(CHAHANANTOLA) 		1715006052NRG24110820230584933 11/08/2023 Rajmati 1715006052WL045280 Rajmati 00415 SBIN0001262 1768 1768 Processed 18/08/2023 589721091 Rajmati (000000)
2 MAJHAULI MP-15-006-052-001/94
(CHAHANANTOLA) 		1715006052NRG24110820230584938 11/08/2023 Jaikaran 1715006052WL045280 Jaikaran 00415 SBIN0001262 1768 1768 Processed 18/08/2023 589721091 Jaikaran (000000)
SubTotal 3536 3536
3 MAJHAULI MP-15-006-052-001/31
(CHAHANANTOLA) 		1715006052NRG24110820230584931 11/08/2023 Amole 1715006052WL045280 Amole 00468 UBIN0569836 1768 1768 Processed 18/08/2023 589721091 Amole (000000)
4 MAJHAULI MP-15-006-052-001/67-A
(CHAHANANTOLA) 		1715006052NRG24110820230584944 11/08/2023 Lalua kol 1715006052WL045281 Lalua kol 00468 UBIN0569836 1547 1547 Processed 18/08/2023 589721091 Laluakol (000000)
SubTotal 3315 3315
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_110823FTO_215877 State Bank of India SBIN0001262 SIDHI 3536
2 MAJHAULI MP1715006_110823FTO_215877 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1768
3 MAJHAULI MP1715006_110823FTO_215877 Union Bank of India UBIN0569836 TIKRI 1547

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