Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:47:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_291123FTO_368483
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-15-006-001-001/1252-B
(NAURHIYA) 		1715006001NRG24291120230951137 29/11/2023 Lachami 1715006001WL080079 Lachami 00176 IDIB000M570 2210 2210 Processed 01/01/2024 322002196 Lachami (000000)
2 MAJHAULI MP-15-006-011-001/306-A
(DHANAULI) 		1715006011NRG24291120230952590 29/11/2023 rajbahor sahu 1715006011WL080194 rajbahor sahu 00176 IDIB000M570 2652 2652 Processed 01/01/2024 322002196 rajbahorsahu (000000)
3 MAJHAULI MP-15-006-011-001/472-A
(DHANAULI) 		1715006011NRG24291120230952623 29/11/2023 Anita 1715006011WL080194 Anita 00176 IDIB000M570 2652 2652 Processed 01/01/2024 322002196 Anita (000000)
4 MAJHAULI MP-15-006-011-001/477-A
(DHANAULI) 		1715006011NRG24291120230952626 29/11/2023 Rajendra 1715006011WL080194 Rajendra 00176 IDIB000M570 2652 2652 Processed 01/01/2024 322002196 Rajendra (000000)
SubTotal 10166 10166
5 MAJHAULI MP-15-006-027-002/117-B
(SIRAULA) 		1715006027NRG24291120230949786 29/11/2023 PRADEEP 1715006027WL079958 PRADEEP 00468 UBIN0549495 2210 2210 Processed 01/01/2024 322002196 PRADEEP (000000)
SubTotal 2210 2210
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_291123FTO_368483 Indian Bank IDIB000M570 MAJHAULI 10166
2 MAJHAULI MP1715006_291123FTO_368483 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2210

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