Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_240623FTO_124218
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-15-006-001-001/115-C
(NAURHIYA) 		1715006001NRG24230620230352321 24/06/2023 MAHESH SAKET 1715006001WL024504 MAHESH SAKET 00602 SBIN0RRMBGB 2210 2210 Processed 28/06/2023 591118170 MAHESHSAKET (000000)
2 MAJHAULI MP-15-006-001-001/117-B
(NAURHIYA) 		1715006001NRG24230620230352325 24/06/2023 GEETA SINGH 1715006001WL024504 GEETA SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 28/06/2023 591118170 GEETASINGH (000000)
3 MAJHAULI MP-15-006-017-001/3082-B
(TALA) 		1715006017NRG24240620230357186 24/06/2023 manish 1715006017WL024945 manish 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591118170 manish (000000)
SubTotal 5746 5746
4 MAJHAULI MP-15-006-001-001/1307-C
(NAURHIYA) 		1715006001NRG24240620230356836 24/06/2023 Kiran 1715006001WL024899 Kiran 00688 FINO0001001 1105 1105 Rejected 28/06/2023 591118170 No Such Account
SubTotal 1105 1105
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_240623FTO_124218 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 5746
2 MAJHAULI MP1715006_240623FTO_124218 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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