Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:36:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_130823APB_FTO_218016
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-15-006-026-001/1-D
(KHADAURA)
1715006000NRG24130820230589676 13/08/2023 shilpa tripathi 1715006WL046009 shilpa tripathi 00602 SBIN0RRMBGB 2210 2210 Processed 22/08/2023 670507878 shilpatripathi MADHYANCHAL GRAMIN BANK(607232)
2 MAJHAULI MP-15-006-026-001/126-A
(KHADAURA)
1715006000NRG24130820230589680 13/08/2023 mahesh 1715006WL046009 mahesh 00602 SBIN0RRMBGB 2210 2210 Processed 22/08/2023 670507878 mahesh UNION BANK OF INDIA(508500)
3 MAJHAULI MP-15-006-026-001/19
(KHADAURA)
1715006000NRG24130820230589681 13/08/2023 kushumkali 1715006WL046009 kushumkali 00602 SBIN0RRMBGB 2210 2210 Processed 22/08/2023 670507878 kushumkali MADHYANCHAL GRAMIN BANK(607232)
4 MAJHAULI MP-15-006-026-002/14-C
(KHADAURA)
1715006000NRG24130820230589687 13/08/2023 PRATIMA 1715006WL046009 PRATIMA 00602 SBIN0RRMBGB 2210 2210 Processed 22/08/2023 670507878 PRATIMA MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-026-002/14-C
(KHADAURA)
1715006000NRG24130820230589686 13/08/2023 RAMNARAYAN 1715006WL046009 RAMNARAYAN 00602 SBIN0RRMBGB 2210 2210 Processed 22/08/2023 670507878 RAMNARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
6 MAJHAULI MP-15-006-026-002/23-C
(KHADAURA)
1715006000NRG24130820230589690 13/08/2023 vishnukant 1715006WL046009 vishnukant 00602 SBIN0RRMBGB 2210 2210 Processed 23/08/2023 670507878 vishnukant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_130823APB_FTO_218016 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 13260

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