Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:59:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_160423FTO_9902
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-15-006-009-001/281
(AMEDHIYA) 		1715006009NRG24130420230002208 16/04/2023 Rtibhan loni 1715006009WL000074 Rtibhan loni 00468 UBIN0549495 442 442 Processed 12/05/2023 639215594 Rtibhanloni (000000)
2 MAJHAULI MP-15-006-009-001/372
(AMEDHIYA) 		1715006009NRG24130420230002210 16/04/2023 BITTI kol 1715006009WL000074 BITTI kol 00468 UBIN0549495 442 442 Processed 12/05/2023 639215594 BITTIkol (000000)
3 MAJHAULI MP-15-006-009-001/379
(AMEDHIYA) 		1715006009NRG24130420230002213 16/04/2023 lalla prasad kewat 1715006009WL000074 lalla prasad kewat 00468 UBIN0549495 442 442 Processed 12/05/2023 639215594 lallaprasadkewat (000000)
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_160423FTO_9902 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326

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