Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_131223FTO_389597
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-15-006-006-001/200
(POND) 		1715006006NRG24131220231003739 13/12/2023 Anshrup 1715006006WL083842 Anshrup 00176 IDIB000M570 1326 1326 Processed 01/03/2024 478010626 Anshrup (000000)
2 MAJHAULI MP-15-006-006-001/82-C
(POND) 		1715006006NRG24131220231003742 13/12/2023 Rajesh 1715006006WL083842 Rajesh 00176 IDIB000M570 1326 1326 Processed 01/03/2024 478010626 Rajesh (000000)
3 MAJHAULI MP-15-006-006-002/251-B
(POND) 		1715006006NRG24131220231003750 13/12/2023 Tilakraj 1715006006WL083843 Tilakraj 00176 IDIB000M570 1326 1326 Processed 01/03/2024 478010626 Tilakraj (000000)
4 MAJHAULI MP-15-006-024-002/200-B
(DIYADOL) 		1715006024NRG24121220230998888 13/12/2023 Sashi Kewat 1715006024WL083497 Sashi Kewat 00176 IDIB000M570 1326 1326 Processed 01/03/2024 478010626 SashiKewat (000000)
SubTotal 5304 5304
5 MAJHAULI MP-15-006-036-002/133-B
(NARO) 		1715006036NRG24131220231004030 13/12/2023 Ramkali 1715006036WL083865 Ramkali 00415 SBIN0017116 1326 1326 Processed 01/03/2024 478010626 Ramkali (000000)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_131223FTO_389597 Indian Bank IDIB000M570 MAJHAULI 5304
2 MAJHAULI MP1715006_131223FTO_389597 State Bank of India SBIN0017116 MANJHAULI 1326

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