Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:16:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_170823APB_FTO_223044
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-15-006-028-001/161-A
(MUDHERIYA) 		1715006000NRG24170820230600450 17/08/2023 purnima tiwari 1715006WL047406 purnima tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489158 purnimatiwari MADHYANCHAL GRAMIN BANK(607232)
2 MAJHAULI MP-15-006-028-001/161-A
(MUDHERIYA) 		1715006000NRG24170820230600451 17/08/2023 sarvdev tiwari 1715006WL047406 sarvdev tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489158 sarvdevtiwari STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-028-001/200
(MUDHERIYA) 		1715006000NRG24170820230600452 17/08/2023 abadhraj 1715006WL047406 abadhraj 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489158 abadhraj MADHYANCHAL GRAMIN BANK(607232)
4 MAJHAULI MP-15-006-028-001/71-A
(MUDHERIYA) 		1715006000NRG24170820230600453 17/08/2023 heeralal 1715006WL047406 heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489158 heeralal MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-028-001/88-A
(MUDHERIYA) 		1715006000NRG24170820230600458 17/08/2023 kusum 1715006WL047406 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489158 kusum MADHYANCHAL GRAMIN BANK(607232)
6 MAJHAULI MP-15-006-028-001/88-A
(MUDHERIYA) 		1715006000NRG24170820230600457 17/08/2023 yagyaprasad 1715006WL047406 yagyaprasad 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489158 yagyaprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_170823APB_FTO_223044 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 7956

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