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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:30:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_050723APB_FTO_149146
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-15-006-048-003/145
(MAJHIGAWAN) 		1715006048NRG24050720230427134 05/07/2023 harwansh 1715006048WL029333 harwansh 00468 UBIN0569836 3094 3094 Processed 28/07/2023 211159722 harwansh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
2 MAJHAULI MP-15-006-048-003/145
(MAJHIGAWAN) 		1715006048NRG24050720230427135 05/07/2023 BELAKALI 1715006048WL029333 BELAKALI 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 211159722 BELAKALI MADHYANCHAL GRAMIN BANK(607232)
3 MAJHAULI MP-15-006-048-003/198
(MAJHIGAWAN) 		1715006048NRG24050720230427137 05/07/2023 Nilesh 1715006048WL029333 Nilesh 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 211159722 Nilesh MADHYANCHAL GRAMIN BANK(607232)
4 MAJHAULI MP-15-006-048-003/198
(MAJHIGAWAN) 		1715006048NRG24050720230427136 05/07/2023 nilesh 1715006048WL029333 nilesh 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 211159722 nilesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
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_050723APB_FTO_149146 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3094
2 MAJHAULI MP1715006_050723APB_FTO_149146 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 9282

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