Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:01:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_060823FTO_205974
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-15-006-014-002/100-B
(DEORI) 		1715006014NRG24060820230569299 06/08/2023 munni 1715006014WL042894 munni 00176 IDIB000M570 2420 2420 Processed 10/08/2023 453632989 munni (000000)
2 MAJHAULI MP-15-006-014-002/500-D
(DEORI) 		1715006014NRG24060820230569367 06/08/2023 praveena singh 1715006014WL042894 praveena singh 00176 IDIB000M570 1980 1980 Processed 10/08/2023 453632989 praveenasingh (000000)
SubTotal 4400 4400
3 MAJHAULI MP-15-006-014-002/236-D
(DEORI) 		1715006014NRG24060820230569328 06/08/2023 Bhaiya lal 1715006014WL042894 Bhaiya lal 00468 UBIN0549495 2200 2200 Processed 10/08/2023 453632989 Bhaiyalal (000000)
4 MAJHAULI MP-15-006-014-002/351-B
(DEORI) 		1715006014NRG24060820230569342 06/08/2023 vikash kori 1715006014WL042894 vikash kori 00468 UBIN0549495 2200 2200 Processed 10/08/2023 453632989 vikashkori (000000)
5 MAJHAULI MP-15-006-014-002/479-C
(DEORI) 		1715006014NRG24060820230569362 06/08/2023 manisha kewat 1715006014WL042894 manisha kewat 00468 UBIN0549495 2200 2200 Processed 10/08/2023 453632989 manishakewat (000000)
6 MAJHAULI MP-15-006-014-002/501
(DEORI) 		1715006014NRG24060820230569368 06/08/2023 guddu kewat 1715006014WL042894 guddu kewat 00468 UBIN0549495 1980 1980 Processed 10/08/2023 453632989 guddukewat (000000)
SubTotal 8580 8580
Total 12980 12980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_060823FTO_205974 Indian Bank IDIB000M570 MAJHAULI 4400
2 MAJHAULI MP1715006_060823FTO_205974 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 8580

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