Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:01:52 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_070623FTO_77919

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-15-006-035-002/196-A (PANIHA)

1715006000NRG24070620230262524

07/06/2023

Mahesh prasad gauta

1715006WL018363

Mahesh prasad gauta

00602

SBIN0RRMBGB

2652

2652

Processed

13/06/2023

322367200

Maheshprasadgauta

(000000)

2

MAJHAULI

MP-15-006-035-002/322 (PANIHA)

1715006000NRG24070620230262544

07/06/2023

Munnalal gupta

1715006WL018365

Munnalal gupta

00602

SBIN0RRMBGB

2652

2652

Processed

13/06/2023

322367200

Munnalalgupta

(000000)

3

MAJHAULI

MP-15-006-035-002/327 (PANIHA)

1715006000NRG24070620230262530

07/06/2023

Ramsiya

1715006WL018363

Ramsiya

00602

SBIN0RRMBGB

2652

2652

Processed

13/06/2023

322367200

Ramsiya

(000000)

4

MAJHAULI

MP-15-006-035-002/341 (PANIHA)

1715006000NRG24070620230262533

07/06/2023

Savitri gupta

1715006WL018363

Savitri gupta

00602

SBIN0RRMBGB

2652

2652

Processed

13/06/2023

322367200

Savitrigupta

(000000)

SubTotal

10608

10608

Total

10608

10608

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHAULI	MP1715006_070623FTO_77919	Madhyanchal Gramin Bank	SBIN0RRMBGB	GIJWAR	10608

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