Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:01:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_061223FTO_376611
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-15-006-055-001/125
(NADAHA) 		1715006055NRG24060820230570207 06/12/2023 Kaosilya 1715006WL0043028 Kaosilya 00602 SBIN0RRMBGB 440 440 Processed 01/03/2024 462788127 Kaosilya (000000)
2 MAJHAULI MP-15-006-055-001/141
(NADAHA) 		1715006055NRG24150620230306107 06/12/2023 RAMKARAN 1715006WL0021452 RAMKARAN 00602 SBIN0RRMBGB 2640 2640 Processed 01/03/2024 462788127 RAMKARAN (000000)
3 MAJHAULI MP-15-006-055-001/141
(NADAHA) 		1715006055NRG24060820230570208 06/12/2023 RAMKARAN 1715006WL0043028 RAMKARAN 00602 SBIN0RRMBGB 440 440 Processed 01/03/2024 462788127 RAMKARAN (000000)
SubTotal 3520 3520
Total 3520 3520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_061223FTO_376611 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 3520

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