Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:53:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_120823APB_FTO_216963
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-15-006-038-001/189-A
(GIJWAR) 		1715006000NRG24120820230587954 12/08/2023 shubham tiwari 1715006WL045683 shubham tiwari 00176 IDIB000M570 1326 1326 Processed 23/08/2023 679143614 shubhamtiwari INDIAN BANK(607105)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-038-001/189
(GIJWAR) 		1715006000NRG24120820230587952 12/08/2023 ramkrishna mishra 1715006WL045683 ramkrishna mishra 00468 UBIN0569836 1326 1326 Processed 23/08/2023 679143614 ramkrishnamishra STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-038-001/189-A
(GIJWAR) 		1715006000NRG24120820230587955 12/08/2023 Rajnish kumar mishra 1715006WL045683 Rajnish kumar mishra 00468 UBIN0569836 1326 1326 Processed 23/08/2023 679143614 Rajnishkumarmishra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 MAJHAULI MP-15-006-038-001/189
(GIJWAR) 		1715006000NRG24120820230587953 12/08/2023 kalawati mishra 1715006WL045683 kalawati mishra 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143614 kalawatimishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_120823APB_FTO_216963 Indian Bank IDIB000M570 MAJHAULI 1326
2 MAJHAULI MP1715006_120823APB_FTO_216963 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2652
3 MAJHAULI MP1715006_120823APB_FTO_216963 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1326

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