Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:58:18 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_131223FTO_389416

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-15-006-045-001/116-D (MAHKHORE)

1715006045NRG24131220231001445

13/12/2023

Sunil Gupta

1715006045WL083701

Sunil Gupta

00468

UBIN0569836

2210

2210

Processed

01/03/2024

478019711

SunilGupta

(000000)

2

MAJHAULI

MP-15-006-045-001/401-A (MAHKHORE)

1715006045NRG24131220231001466

13/12/2023

LAXMI SAHU DO MOTILAL SAHU

1715006045WL083701

LAXMI SAHU DO MOTILAL SAHU

00468

UBIN0569836

3094

3094

Processed

01/03/2024

478019711

LAXMISAHUDOMOTILALSAHU

(000000)

3

MAJHAULI

MP-15-006-045-001/412-B (MAHKHORE)

1715006045NRG24131220231001469

13/12/2023

Akhilesh Rawat

1715006045WL083701

Akhilesh Rawat

00468

UBIN0569836

3094

3094

Processed

01/03/2024

478019711

AkhileshRawat

(000000)

SubTotal

8398

8398

Total

8398

8398

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHAULI	MP1715006_131223FTO_389416	Union Bank of India	UBIN0569836	TIKRI	8398

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