Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:56:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_070723FTO_153910
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-15-006-025-002/38-B
(DANGA) 		1715006025NRG24070720230442238 07/07/2023 anita kol 1715006025WL030350 anita kol 00176 IDIB000M570 1547 1547 Processed 13/07/2023 844014107 anitakol (000000)
SubTotal 1547 1547
2 MAJHAULI MP-15-006-025-002/441-A
(DANGA) 		1715006025NRG24070720230442241 07/07/2023 ramkumar sen 1715006025WL030350 ramkumar sen 00415 SBIN0017116 1547 1547 Processed 13/07/2023 844014107 ramkumarsen (000000)
SubTotal 1547 1547
3 MAJHAULI MP-15-006-025-002/795
(DANGA) 		1715006025NRG24070720230442254 07/07/2023 kiran saket 1715006025WL030350 kiran saket 00602 SBIN0RRMBGB 1547 1547 Rejected 13/07/2023 844014107 No Such Account
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_070723FTO_153910 Indian Bank IDIB000M570 MAJHAULI 1547
2 MAJHAULI MP1715006_070723FTO_153910 State Bank of India SBIN0017116 MANJHAULI 1547
3 MAJHAULI MP1715006_070723FTO_153910 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1547

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