Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:40:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_210523FTO_51121
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-15-006-026-001/24
(KHADAURA) 		1715006026NRG24210520230173556 21/05/2023 mangal saket 1715006026WL012066 mangal saket 00415 SBIN0017116 1547 1547 Processed 25/05/2023 865091846 mangalsaket (000000)
SubTotal 1547 1547
2 MAJHAULI MP-15-006-026-001/24
(KHADAURA) 		1715006026NRG24210520230173557 21/05/2023 rambai 1715006026WL012066 rambai 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865091846 rambai (000000)
3 MAJHAULI MP-15-006-026-001/24-A
(KHADAURA) 		1715006026NRG24210520230173558 21/05/2023 kamlesh 1715006026WL012066 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865091846 kamlesh (000000)
4 MAJHAULI MP-15-006-026-001/24-A
(KHADAURA) 		1715006026NRG24210520230173559 21/05/2023 sabita 1715006026WL012066 sabita 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865091846 sabita (000000)
SubTotal 4641 4641
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_210523FTO_51121 State Bank of India SBIN0017116 MANJHAULI 1547
2 MAJHAULI MP1715006_210523FTO_51121 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 4641

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