Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:29:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_220523APB_FTO_52037
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-15-006-029-001/240
(DEWAI) 		1715006000NRG24220520230177999 22/05/2023 subhash gupta 1715006WL012348 subhash gupta 00176 IDIB000M570 2873 2873 Processed 02/06/2023 106341166 subhashgupta UNION BANK OF INDIA(508500)
2 MAJHAULI MP-15-006-029-001/240-A
(DEWAI) 		1715006000NRG24220520230178001 22/05/2023 dashradha gupta 1715006WL012348 dashradha gupta 00176 IDIB000M570 2873 2873 Processed 02/06/2023 106341166 dashradhagupta BANK OF BARODA(606985)
SubTotal 5746 5746
3 MAJHAULI MP-15-006-029-001/169
(DEWAI) 		1715006000NRG24220520230177995 22/05/2023 Ramnaresh 1715006WL012348 Ramnaresh 00602 SBIN0RRMBGB 2873 2873 Processed 02/06/2023 106341166 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
4 MAJHAULI MP-15-006-029-001/240
(DEWAI) 		1715006000NRG24220520230177998 22/05/2023 kiran gupta 1715006WL012348 kiran gupta 00602 SBIN0RRMBGB 2873 2873 Processed 02/06/2023 106341166 kirangupta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_220523APB_FTO_52037 Indian Bank IDIB000M570 MAJHAULI 5746
2 MAJHAULI MP1715006_220523APB_FTO_52037 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 5746

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