Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_060923FTO_253044
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-15-006-048-003/73
(MAJHIGAWAN) 		1715006048NRG24060920230656645 06/09/2023 BABULAL 1715006048WL055090 BABULAL 00415 SBIN0001262 3094 3094 Processed 13/09/2023 180397269 BABULAL (000000)
SubTotal 3094 3094
2 MAJHAULI MP-15-006-048-003/212-A
(MAJHIGAWAN) 		1715006048NRG24060920230656655 06/09/2023 PANKAJ 1715006048WL055091 PANKAJ 00415 SBIN0017116 3094 3094 Processed 13/09/2023 180397269 PANKAJ (000000)
SubTotal 3094 3094
3 MAJHAULI MP-15-006-048-001/3-A
(MAJHIGAWAN) 		1715006048NRG24060920230656712 06/09/2023 RAM DARSHAN 1715006048WL055096 RAM DARSHAN 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 180397269 RAMDARSHAN (000000)
SubTotal 1547 1547
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_060923FTO_253044 State Bank of India SBIN0001262 SIDHI 3094
2 MAJHAULI MP1715006_060923FTO_253044 State Bank of India SBIN0017116 MANJHAULI 3094
3 MAJHAULI MP1715006_060923FTO_253044 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1547

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