Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:12:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_190523FTO_49167
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-15-006-026-001/101-D
(KHADAURA) 		1715006026NRG24190520230165924 19/05/2023 archana singh 1715006026WL011277 archana singh 00415 SBIN0017116 1105 1105 Processed 25/05/2023 865814647 archanasingh (000000)
2 MAJHAULI MP-15-006-026-001/101-D
(KHADAURA) 		1715006026NRG24190520230165923 19/05/2023 sandeep singh 1715006026WL011277 sandeep singh 00415 SBIN0017116 1105 1105 Processed 25/05/2023 865814647 sandeepsingh (000000)
SubTotal 2210 2210
3 MAJHAULI MP-15-006-026-002/82-A
(KHADAURA) 		1715006026NRG24190520230165927 19/05/2023 lala kol 1715006026WL011277 lala kol 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865814647 lalakol (000000)
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_190523FTO_49167 State Bank of India SBIN0017116 MANJHAULI 2210
2 MAJHAULI MP1715006_190523FTO_49167 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1105

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