Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:11:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_190124FTO_437536
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-15-006-024-002/107
(DIYADOL) 		1715006024NRG24110720230464851 19/01/2024 Pardeshi 1715006WL0031804 Pardeshi 00176 IDIB000M570 1326 1326 Processed 28/03/2024 039293604 Pardeshi (000000)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-024-002/108-B
(DIYADOL) 		1715006024NRG24110720230464850 19/01/2024 BANBARI LAL KOTWAR 1715006WL0031804 BANBARI LAL KOTWAR 00415 SBIN0017116 1326 1326 Processed 28/03/2024 039293604 BANBARILALKOTWAR (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_190124FTO_437536 Indian Bank IDIB000M570 MAJHAULI 1326
2 MAJHAULI MP1715006_190124FTO_437536 State Bank of India SBIN0017116 MANJHAULI 1326

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