Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:58:37 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_180423FTO_11595

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-15-006-001-001/368 (NAURHIYA)

1715006001NRG24170420230008451

18/04/2023

rajesh

1715006001WL000390

rajesh

00415

SBIN0006075

1326

1326

Processed

12/05/2023

649260537

rajesh

(000000)

SubTotal

1326

1326

2

MAJHAULI

MP-15-006-001-001/368 (NAURHIYA)

1715006001NRG24170420230008452

18/04/2023

rajesh

1715006001WL000390

rajesh

00415

SBIN0008238

1326

1326

Processed

12/05/2023

649260537

rajesh

(000000)

SubTotal

1326

1326

3

MAJHAULI

MP-15-006-001-001/1931 (NAURHIYA)

1715006001NRG24170420230008443

18/04/2023

Angeeta Sen

1715006001WL000390

Angeeta Sen

00602

SBIN0RRMBGB

1326

1326

Processed

12/05/2023

649260537

AngeetaSen

(000000)

4

MAJHAULI

MP-15-006-001-001/1931 (NAURHIYA)

1715006001NRG24170420230008442

18/04/2023

Sibbu Sen

1715006001WL000390

Sibbu Sen

00602

SBIN0RRMBGB

1326

1326

Processed

12/05/2023

649260537

SibbuSen

(000000)

SubTotal

2652

2652

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHAULI	MP1715006_180423FTO_11595	State Bank of India	SBIN0006075	BEOHARI	1326
2	MAJHAULI	MP1715006_180423FTO_11595	State Bank of India	SBIN0008238	AMBAZARI, NAGPUR	1326
3	MAJHAULI	MP1715006_180423FTO_11595	Madhyanchal Gramin Bank	SBIN0RRMBGB	MAJHAULI	2652

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