Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:19:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_100723APB_FTO_157960
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-15-006-003-001/725
(CHAMARADOL) 		1715006003NRG24100720230456050 10/07/2023 Parvati 1715006003WL031248 Parvati 00176 IDIB000M570 1326 1326 Processed 14/07/2023 857973665 Parvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-003-001/761
(CHAMARADOL) 		1715006003NRG24100720230456052 10/07/2023 Ramnath 1715006003WL031248 Ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857973665 Ramnath STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-003-001/761
(CHAMARADOL) 		1715006003NRG24100720230456051 10/07/2023 Ramnath 1715006003WL031248 Ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857973665 Ramnath MADHYANCHAL GRAMIN BANK(607232)
4 MAJHAULI MP-15-006-003-001/771
(CHAMARADOL) 		1715006003NRG24100720230456053 10/07/2023 Pappu 1715006003WL031248 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857973665 Pappu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_100723APB_FTO_157960 Indian Bank IDIB000M570 MAJHAULI 1326
2 MAJHAULI MP1715006_100723APB_FTO_157960 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 3978

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