Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:12:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_141023FTO_318604
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-15-006-035-002/366
(PANIHA) 		1715006035NRG24020820230555144 14/10/2023 aradhana 1715006WL0040801 aradhana 00602 SBIN0RRMBGB 2642 2642 Processed 09/11/2023 291333621 aradhana (000000)
SubTotal 2642 2642
2 MAJHAULI MP-15-006-035-002/366
(PANIHA) 		1715006035NRG24200920230696443 14/10/2023 aradhana 1715006WL0059523 aradhana 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333621 aradhana (000000)
SubTotal 1326 1326
Total 3968 3968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_141023FTO_318604 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2642
2 MAJHAULI MP1715006_141023FTO_318604 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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