Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:09:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_120523FTO_39738
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-15-006-009-001/281
(AMEDHIYA) 		1715006009NRG24120520230128825 12/05/2023 Rtibhan loni 1715006009WL008348 Rtibhan loni 00468 UBIN0549495 884 884 Processed 19/05/2023 775861069 Rtibhanloni (000000)
SubTotal 884 884
2 MAJHAULI MP-15-006-004-001/273
(BODARITOLA) 		1715006004NRG24120520230128952 12/05/2023 Sampat 1715006004WL008352 Sampat 00602 SBIN0RRMBGB 1428 1428 Processed 19/05/2023 775861069 Sampat (000000)
SubTotal 1428 1428
Total 2312 2312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_120523FTO_39738 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 884
2 MAJHAULI MP1715006_120523FTO_39738 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1428

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