Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:30:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_051223FTO_375368
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-15-006-017-001/2055-C
(TALA) 		1715006017NRG24051220230971999 05/12/2023 pavan 1715006017WL081549 pavan 00415 SBIN0017116 1326 1326 Processed 01/01/2024 320119469 pavan (000000)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-017-001/1912-A
(TALA) 		1715006017NRG24051220230971986 05/12/2023 javahar 1715006017WL081549 javahar 00468 UBIN0549495 1326 1326 Processed 01/01/2024 320119469 javahar (000000)
3 MAJHAULI MP-15-006-017-001/3087-C
(TALA) 		1715006017NRG24051220230972013 05/12/2023 bhupendra 1715006017WL081549 bhupendra 00468 UBIN0549495 1326 1326 Processed 01/01/2024 320119469 bhupendra (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_051223FTO_375368 State Bank of India SBIN0017116 MANJHAULI 1326
2 MAJHAULI MP1715006_051223FTO_375368 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2652

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