Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:32:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_291023APB_FTO_336749
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-15-006-036-001/33-C
(NARO) 		1715006036NRG24291020230849517 29/10/2023 Seeta Singh 1715006036WL073091 Seeta Singh 00415 SBIN0001262 3094 3094 Processed 08/11/2023 288337441 SeetaSingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 MAJHAULI MP-15-006-036-001/33-C
(NARO) 		1715006036NRG24291020230849516 29/10/2023 Champa Bai 1715006036WL073091 Champa Bai 00415 SBIN0017116 3094 3094 Processed 08/11/2023 288337441 ChampaBai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_291023APB_FTO_336749 State Bank of India SBIN0001262 SIDHI 3094
2 MAJHAULI MP1715006_291023APB_FTO_336749 State Bank of India SBIN0017116 MANJHAULI 3094

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