Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_180823FTO_225755
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-15-006-017-001/2026-B
(TALA) 		1715006017NRG24180820230604175 18/08/2023 munni sahu 1715006017WL047989 munni sahu 00415 SBIN0017116 3094 3094 Processed 25/08/2023 728161654 munnisahu (000000)
2 MAJHAULI MP-15-006-017-001/2026-B
(TALA) 		1715006017NRG24180820230604174 18/08/2023 suresh sahu 1715006017WL047989 suresh sahu 00415 SBIN0017116 3094 3094 Processed 25/08/2023 728161654 sureshsahu (000000)
3 MAJHAULI MP-15-006-017-001/3092-C
(TALA) 		1715006017NRG24180820230604173 18/08/2023 shakhin 1715006017WL047988 shakhin 00415 SBIN0017116 1768 1768 Processed 25/08/2023 728161654 shakhin (000000)
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_180823FTO_225755 State Bank of India SBIN0017116 MANJHAULI 7956

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