Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:04:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_281023FTO_335875
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-15-006-027-002/189-B
(SIRAULA) 		1715006027NRG24281020230846783 28/10/2023 MATHURA 1715006027WL072908 MATHURA 00602 SBIN0RRMBGB 1027 1027 Processed 09/11/2023 288422507 MATHURA (000000)
2 MAJHAULI MP-15-006-027-002/90-A
(SIRAULA) 		1715006027NRG24281020230846794 28/10/2023 Devki 1715006027WL072908 Devki 00602 SBIN0RRMBGB 1027 1027 Processed 09/11/2023 288422507 Devki (000000)
3 MAJHAULI MP-15-006-027-002/91
(SIRAULA) 		1715006027NRG24281020230846795 28/10/2023 kusum ksali 1715006027WL072908 kusum ksali 00602 SBIN0RRMBGB 1027 1027 Processed 09/11/2023 288422507 kusumksali (000000)
SubTotal 3081 3081
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_281023FTO_335875 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 3081

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