Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:29:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_220823FTO_230910
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-15-006-014-002/489
(DEORI) 		1715006014NRG24210820230611671 22/08/2023 ankit kumar kewat 1715006014WL049064 ankit kumar kewat 00176 IDIB000M570 2087 2087 Processed 28/08/2023 765021346 ankitkumarkewat (000000)
SubTotal 2087 2087
2 MAJHAULI MP-15-006-014-002/236-D
(DEORI) 		1715006014NRG24210820230611635 22/08/2023 Bhaiya lal 1715006014WL049064 Bhaiya lal 00468 UBIN0549495 1783 1783 Processed 28/08/2023 765021346 Bhaiyalal (000000)
3 MAJHAULI MP-15-006-014-002/351-B
(DEORI) 		1715006014NRG24210820230611646 22/08/2023 vikash kori 1715006014WL049064 vikash kori 00468 UBIN0549495 1783 1783 Processed 28/08/2023 765021346 vikashkori (000000)
4 MAJHAULI MP-15-006-014-002/479-C
(DEORI) 		1715006014NRG24210820230611665 22/08/2023 manisha kewat 1715006014WL049064 manisha kewat 00468 UBIN0549495 2087 2087 Processed 28/08/2023 765021346 manishakewat (000000)
SubTotal 5653 5653
Total 7740 7740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_220823FTO_230910 Indian Bank IDIB000M570 MAJHAULI 2087
2 MAJHAULI MP1715006_220823FTO_230910 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 5653

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