Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:44:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_221023FTO_328510
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-15-006-032-001/440-B
(DADAR) 		1715006032NRG24060820230569382 22/10/2023 prakash MIshra 1715006WL0042903 prakash MIshra 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 286821449 prakashMIshra (000000)
2 MAJHAULI MP-15-006-032-001/440-B
(DADAR) 		1715006032NRG24060820230569381 22/10/2023 prakash MIshra 1715006WL0042903 prakash MIshra 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 286821449 prakashMIshra (000000)
3 MAJHAULI MP-15-006-032-001/440-B
(DADAR) 		1715006032NRG24060820230569380 22/10/2023 prakash MIshra 1715006WL0042903 prakash MIshra 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 286821449 prakashMIshra (000000)
SubTotal 6630 6630
4 MAJHAULI MP-15-006-032-001/288-A
(DADAR) 		1715006032NRG24210920230698131 22/10/2023 aneeta sahu 1715006WL0059761 aneeta sahu 00703 AIRP0000001 1547 1547 Processed 08/11/2023 286821449 aneetasahu (000000)
SubTotal 1547 1547
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_221023FTO_328510 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 6630
2 MAJHAULI MP1715006_221023FTO_328510 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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