Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_291223FTO_413177
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-15-006-018-002/745-D
(KHANTARA) 		1715006018NRG24281220231064912 29/12/2023 SHIVANJALI SINGH BAIS 1715006018WL087911 SHIVANJALI SINGH BAIS 00468 UBIN0549495 1326 1326 Processed 11/03/2024 644189135 SHIVANJALISINGHBAIS (000000)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-018-002/405-B
(KHANTARA) 		1715006018NRG24281220231064905 29/12/2023 JANBAI KOL 1715006018WL087911 JANBAI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644189135 JANBAIKOL (000000)
3 MAJHAULI MP-15-006-053-002/145-D
(JOBA) 		1715006053NRG24291220231070048 29/12/2023 RAJENDRA YADAV 1715006053WL088174 RAJENDRA YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644189135 RAJENDRAYADAV (000000)
SubTotal 4199 4199
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_291223FTO_413177 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
2 MAJHAULI MP1715006_291223FTO_413177 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 3094
3 MAJHAULI MP1715006_291223FTO_413177 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1105

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