Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:20:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_211223FTO_402570
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-15-006-032-001/30-B
(DADAR) 		1715006032NRG23091020231267342 21/12/2023 Shanti 1715006WL0187034 Shanti 00415 SBIN0017116 1203 1203 Processed 11/03/2024 644063247 Shanti (000000)
SubTotal 1203 1203
2 MAJHAULI MP-15-006-032-001/30-B
(DADAR) 		1715006032NRG23080520231262834 21/12/2023 Santosh 1715006WL0186064 Santosh 00602 SBIN0RRMBGB 1015 1015 Rejected 11/03/2024 644063247 No Such Account
3 MAJHAULI MP-15-006-054-004/244-C
(AMAHIYA) 		1715006054NRG23260520231264849 21/12/2023 Suhagwati 1715006WL0186398 Suhagwati 00602 SBIN0RRMBGB 3264 3264 Rejected 11/03/2024 644063247 No Such Account
SubTotal 4279 4279
Total 5482 5482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_211223FTO_402570 State Bank of India SBIN0017116 MANJHAULI 1203
2 MAJHAULI MP1715006_211223FTO_402570 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1015
3 MAJHAULI MP1715006_211223FTO_402570 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 3264

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