Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:29:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_191223FTO_399214
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-15-006-001-001/1803-B
(NAURHIYA) 		1715006001NRG24031020230745946 19/12/2023 SHRI PRATAP KOL 1715006WL0064120 SHRI PRATAP KOL 00415 SBIN0017116 884 884 Processed 11/03/2024 645109752 SHRIPRATAPKOL (000000)
SubTotal 884 884
2 MAJHAULI MP-15-006-001-001/1307-C
(NAURHIYA) 		1715006001NRG24031020230745944 19/12/2023 Kiran 1715006WL0064120 Kiran 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645109752 Kiran (000000)
3 MAJHAULI MP-15-006-001-001/1307-C
(NAURHIYA) 		1715006001NRG24031020230745943 19/12/2023 Kiran 1715006WL0064120 Kiran 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645109752 Kiran (000000)
SubTotal 2210 2210
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_191223FTO_399214 State Bank of India SBIN0017116 MANJHAULI 884
2 MAJHAULI MP1715006_191223FTO_399214 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 2210

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