Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:09:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_051123FTO_346276
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-15-006-014-002/21-B
(DEORI) 		1715006014NRG24051120230877949 05/11/2023 vijaya kewat 1715006014WL074865 vijaya kewat 00176 IDIB000M570 2652 2652 Processed 02/01/2024 332309789 vijayakewat (000000)
2 MAJHAULI MP-15-006-014-002/489
(DEORI) 		1715006014NRG24051120230877977 05/11/2023 ankit kumar kewat 1715006014WL074865 ankit kumar kewat 00176 IDIB000M570 2652 2652 Processed 02/01/2024 332309789 ankitkumarkewat (000000)
SubTotal 5304 5304
3 MAJHAULI MP-15-006-014-002/236-D
(DEORI) 		1715006014NRG24051120230877951 05/11/2023 Bhaiya lal 1715006014WL074865 Bhaiya lal 00468 UBIN0549495 2652 2652 Processed 02/01/2024 332309789 Bhaiyalal (000000)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_051123FTO_346276 Indian Bank IDIB000M570 MAJHAULI 5304
2 MAJHAULI MP1715006_051123FTO_346276 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2652

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