Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:25:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_220523FTO_52393
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-15-006-017-001/3071-C
(TALA) 		1715006017NRG24220520230178727 22/05/2023 sanjay 1715006017WL012383 sanjay 00415 SBIN0017116 3094 3094 Processed 02/06/2023 106341162 sanjay (000000)
2 MAJHAULI MP-15-006-023-001/288-A
(SEDHAWA) 		1715006023NRG24220520230179301 22/05/2023 butibai 1715006023WL012410 butibai 00415 SBIN0017116 3094 3094 Processed 02/06/2023 106341162 butibai (000000)
SubTotal 6188 6188
3 MAJHAULI MP-15-006-017-001/3071-B
(TALA) 		1715006017NRG24220520230178726 22/05/2023 seeta kali yadav 1715006017WL012383 seeta kali yadav 00602 SBIN0RRMBGB 3094 3094 Rejected 02/06/2023 106341162 No Such Account
4 MAJHAULI MP-15-006-023-001/107-A
(SEDHAWA) 		1715006023NRG24220520230179282 22/05/2023 mamta kori 1715006023WL012403 mamta kori 00602 SBIN0RRMBGB 2210 2210 Processed 02/06/2023 106341162 mamtakori (000000)
SubTotal 5304 5304
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_220523FTO_52393 State Bank of India SBIN0017116 MANJHAULI 6188
2 MAJHAULI MP1715006_220523FTO_52393 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 5304

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