Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_270923FTO_292906
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-15-006-032-001/395-A
(DADAR) 		1715006000NRG24270920230723174 27/09/2023 dipak 1715006WL062336 dipak 00176 IDIB000M570 1800 1800 Processed 09/11/2023 297615696 dipak (000000)
SubTotal 1800 1800
2 MAJHAULI MP-15-006-032-001/404-B
(DADAR) 		1715006000NRG24270920230723177 27/09/2023 rajaram 1715006WL062336 rajaram 00602 SBIN0RRMBGB 1800 1800 Processed 09/11/2023 297615696 rajaram (000000)
SubTotal 1800 1800
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_270923FTO_292906 Indian Bank IDIB000M570 MAJHAULI 1800
2 MAJHAULI MP1715006_270923FTO_292906 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1800

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