Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:28:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_290623FTO_137565
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-15-006-012-001/9
(KHAMCHAURA) 		1715006012NRG24290620230387588 29/06/2023 Anil baiga 1715006012WL026708 Anil baiga 00176 IDIB000M570 1547 1547 Processed 05/07/2023 702204731 Anilbaiga (000000)
2 MAJHAULI MP-15-006-012-001/9
(KHAMCHAURA) 		1715006012NRG24290620230387589 29/06/2023 Anil Baiga 1715006012WL026708 Anil Baiga 00176 IDIB000M570 1547 1547 Processed 05/07/2023 702204731 AnilBaiga (000000)
SubTotal 3094 3094
3 MAJHAULI MP-15-006-026-002/160
(KHADAURA) 		1715006026NRG24290620230387540 29/06/2023 shrikant 1715006026WL026706 shrikant 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702204731 shrikant (000000)
SubTotal 1326 1326
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_290623FTO_137565 Indian Bank IDIB000M570 MAJHAULI 3094
2 MAJHAULI MP1715006_290623FTO_137565 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1326

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