Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_080423APB_FTO_4976
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-15-006-012-001/59-A
(KHAMCHAURA) 		1715006012NRG23290320231246993 08/04/2023 Vidya tibari 1715006012WL184241 Vidya tibari 00176 IDIB000M570 1428 1428 Processed 17/05/2023 640240611 Vidyatibari INDIAN BANK(607105)
SubTotal 1428 1428
2 MAJHAULI MP-15-006-028-001/194-A
(MUDHERIYA) 		1715006028NRG23070420231260092 08/04/2023 susheela kewat 1715006028WL185594 susheela kewat 00602 SBIN0RRMBGB 3060 3060 Processed 17/05/2023 640240611 susheelakewat INDIAN BANK(607105)
3 MAJHAULI MP-15-006-028-001/223
(MUDHERIYA) 		1715006028NRG23070420231260093 08/04/2023 phoolmati 1715006028WL185594 phoolmati 00602 SBIN0RRMBGB 3060 3060 Processed 17/05/2023 640240611 phoolmati UNION BANK OF INDIA(508500)
SubTotal 6120 6120
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_080423APB_FTO_4976 Indian Bank IDIB000M570 MAJHAULI 1428
2 MAJHAULI MP1715006_080423APB_FTO_4976 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 3060
3 MAJHAULI MP1715006_080423APB_FTO_4976 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 3060

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