Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:29:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_030324APB_FTO_482108
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-15-006-018-002/256-A
(KHANTARA) 		1715006018NRG24030320241284919 03/03/2024 Aneeta Kewat 1715006018WL103104 Aneeta Kewat 00468 UBIN0549495 1547 1547 Processed 24/04/2024 476109292 AneetaKewat UNION BANK OF INDIA(508500)
SubTotal 1547 1547
2 MAJHAULI MP-15-006-034-005/17
(SAHIJANAHA) 		1715006000NRG24030320241284984 03/03/2024 Kallu 1715006WL103107 Kallu 00602 SBIN0RRMBGB 100 100 Processed 24/04/2024 476109292 Kallu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 100 100
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_030324APB_FTO_482108 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1547
2 MAJHAULI MP1715006_030324APB_FTO_482108 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 100

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