Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_060923FTO_254385
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-15-006-052-005/101
(CHAHANANTOLA) 		1715006052NRG24250820230623348 06/09/2023 rajneesh tiwari 1715006052WL050554 rajneesh tiwari 00468 UBIN0558672 2241 2241 Processed 13/09/2023 178226685 rajneeshtiwari (000000)
SubTotal 2241 2241
2 MAJHAULI MP-15-006-052-001/31
(CHAHANANTOLA) 		1715006052NRG24250820230623326 06/09/2023 Amole 1715006052WL050553 Amole 00468 UBIN0569836 2431 2431 Processed 13/09/2023 178226685 Amole (000000)
SubTotal 2431 2431
Total 4672 4672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_060923FTO_254385 Union Bank of India UBIN0558672 RGPV BHOPAL 2241
2 MAJHAULI MP1715006_060923FTO_254385 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2431

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