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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_291023APB_FTO_336777
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-15-006-013-001/118
(JAMUA NO2) 		1715006000NRG24291020230849602 29/10/2023 banshpati tiwari 1715006WL073094 banshpati tiwari 00176 IDIB000M570 2652 2652 Processed 09/11/2023 288337401 banshpatitiwari INDIAN BANK(607105)
SubTotal 2652 2652
2 MAJHAULI MP-15-006-013-002/194-A
(JAMUA NO2) 		1715006000NRG24291020230849603 29/10/2023 Rajesh shrivastava 1715006WL073094 Rajesh shrivastava 00468 UBIN0549495 2652 2652 Processed 08/11/2023 288337401 Rajeshshrivastava UNION BANK OF INDIA(508500)
3 MAJHAULI MP-15-006-013-002/194-B
(JAMUA NO2) 		1715006000NRG24291020230849604 29/10/2023 Rajiv shrivastava 1715006WL073094 Rajiv shrivastava 00468 UBIN0549495 2652 2652 Processed 08/11/2023 288337401 Rajivshrivastava UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-013-002/194-C
(JAMUA NO2) 		1715006000NRG24291020230849605 29/10/2023 Durga shrivastava 1715006WL073094 Durga shrivastava 00468 UBIN0549495 2652 2652 Processed 08/11/2023 288337401 Durgashrivastava UNION BANK OF INDIA(508500)
SubTotal 7956 7956
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_291023APB_FTO_336777 Indian Bank IDIB000M570 MAJHAULI 2652
2 MAJHAULI MP1715006_291023APB_FTO_336777 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 7956

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