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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 07:48:13 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_070523FTO_31987

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-15-006-050-003/717-B (MADWAS)

1715006050NRG24070520230093712

07/05/2023

devideen

1715006050WL006047

devideen

00415

SBIN0001262

1324

1324

Processed

15/05/2023

688223081

devideen

(000000)

SubTotal

1324

1324

2

MAJHAULI

MP-15-006-050-003/602-A (MADWAS)

1715006050NRG24070520230093709

07/05/2023

dheeraj

1715006050WL006047

dheeraj

00468

UBIN0569836

1324

1324

Processed

15/05/2023

688223081

dheeraj

(000000)

SubTotal

1324

1324

3

MAJHAULI

MP-15-006-050-003/399 (MADWAS)

1715006050NRG24070520230093697

07/05/2023

RAJENDRAI YADAV

1715006050WL006047

RAJENDRAI YADAV

00602

SBIN0RRMBGB

1324

1324

Processed

15/05/2023

688223081

RAJENDRAIYADAV

(000000)

4

MAJHAULI

MP-15-006-050-003/518 (MADWAS)

1715006050NRG24070520230093701

07/05/2023

manilal

1715006050WL006047

manilal

00602

SBIN0RRMBGB

1324

1324

Processed

15/05/2023

688223081

manilal

(000000)

5

MAJHAULI

MP-15-006-050-003/594-A (MADWAS)

1715006050NRG24070520230093703

07/05/2023

ramprasad

1715006050WL006047

ramprasad

00602

SBIN0RRMBGB

1324

1324

Processed

15/05/2023

688223081

ramprasad

(000000)

SubTotal

3972

3972

Total

6620

6620

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHAULI	MP1715006_070523FTO_31987	State Bank of India	SBIN0001262	SIDHI	1324
2	MAJHAULI	MP1715006_070523FTO_31987	Union Bank of India	UBIN0569836	TIKRI	1324
3	MAJHAULI	MP1715006_070523FTO_31987	Madhyanchal Gramin Bank	SBIN0RRMBGB	MADWAS	3972

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