Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_300923APB_FTO_297141
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-15-006-017-001/2057-B
(TALA) 		1715006017NRG24300920230735218 30/09/2023 arti bais 1715006017WL063258 arti bais 00415 SBIN0017116 380 380 Processed 10/11/2023 294311091 artibais STATE BANK OF INDIA(508548)
2 MAJHAULI MP-15-006-017-001/2057-B
(TALA) 		1715006017NRG24300920230735217 30/09/2023 suresh bais 1715006017WL063258 suresh bais 00415 SBIN0017116 380 380 Processed 09/11/2023 294311091 sureshbais ICICI BANK LTD(508534)
3 MAJHAULI MP-15-006-017-001/213-C
(TALA) 		1715006017NRG24300920230735219 30/09/2023 naresh saket 1715006017WL063258 naresh saket 00415 SBIN0017116 380 380 Processed 10/11/2023 294311091 nareshsaket STATE BANK OF INDIA(508548)
SubTotal 1140 1140
4 MAJHAULI MP-15-006-017-001/3067-A
(TALA) 		1715006017NRG24300920230735220 30/09/2023 abadh 1715006017WL063258 abadh 00602 SBIN0RRMBGB 380 380 Processed 09/11/2023 294311091 abadh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 380 380
Total 1520 1520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_300923APB_FTO_297141 State Bank of India SBIN0017116 MANJHAULI 1140
2 MAJHAULI MP1715006_300923APB_FTO_297141 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 380

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