Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:19:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_190823FTO_226181
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-15-006-038-001/969-C
(GIJWAR) 		1715006038NRG24110820230584166 19/08/2023 Savitri kushwaha 1715006WL0045188 Savitri kushwaha 00415 SBIN0012272 3536 3536 Processed 25/08/2023 728362999 Savitrikushwaha (000000)
SubTotal 3536 3536
2 MAJHAULI MP-15-006-038-001/121-A
(GIJWAR) 		1715006038NRG24170720230493825 19/08/2023 Gudiya Basor 1715006WL0033805 Gudiya Basor 00602 SBIN0RRMBGB 3060 3060 Rejected 25/08/2023 728362999 Account closed
SubTotal 3060 3060
Total 6596 6596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_190823FTO_226181 State Bank of India SBIN0012272 SIDHI CITY 3536
2 MAJHAULI MP1715006_190823FTO_226181 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 3060

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