Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_160623FTO_97071
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-15-006-012-001/41
(KHAMCHAURA) 		1715006012NRG24160620230311269 16/06/2023 Santkumar singh 1715006012WL021915 Santkumar singh 00415 SBIN0017116 1547 1547 Processed 27/06/2023 515252475 Santkumarsingh (000000)
SubTotal 1547 1547
2 MAJHAULI MP-15-006-049-003/46-A
(JODAURI) 		1715006049NRG24160620230310976 16/06/2023 prasant 1715006049WL021878 prasant 00468 UBIN0569836 2940 2940 Processed 27/06/2023 515252475 prasant (000000)
SubTotal 2940 2940
Total 4487 4487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_160623FTO_97071 State Bank of India SBIN0017116 MANJHAULI 1547
2 MAJHAULI MP1715006_160623FTO_97071 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2940

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