Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 02:07:31 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_030723FTO_145593

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)

1715006052NRG24030720230412468

03/07/2023

rajneesh tiwari

1715006052WL028187

rajneesh tiwari

00468

UBIN0558672

2652

2652

Processed

11/07/2023

799563818

rajneeshtiwari

(000000)

SubTotal

2652

2652

2

MAJHAULI

MP-15-006-052-001/96-C (CHAHANANTOLA)

1715006052NRG24030720230412454

03/07/2023

usha pal

1715006052WL028187

usha pal

00468

UBIN0569836

2652

2652

Processed

11/07/2023

799563818

ushapal

(000000)

3

MAJHAULI

MP-15-006-052-002/234 (CHAHANANTOLA)

1715006052NRG24030720230412460

03/07/2023

Vimla

1715006052WL028187

Vimla

00468

UBIN0569836

2652

2652

Processed

11/07/2023

799563818

Vimla

(000000)

4

MAJHAULI

MP-15-006-052-004/10-A (CHAHANANTOLA)

1715006052NRG24030720230412462

03/07/2023

Santi mishra

1715006052WL028187

Santi mishra

00468

UBIN0569836

2652

2652

Processed

11/07/2023

799563818

Santimishra

(000000)

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_030723FTO_145593	Union Bank of India	UBIN0558672	RGPV BHOPAL	2652
2	MAJHAULI	MP1715006_030723FTO_145593	Union Bank of India	UBIN0569836	Tikari dist.Sidhi	7956

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