Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:34:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_151023FTO_318856
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-15-006-037-001/69
(SILWAR) 		1715006037NRG24151020230790090 15/10/2023 shila 1715006037WL068363 shila 00602 SBIN0RRMBGB 1179 1179 Processed 09/11/2023 291275446 shila (000000)
2 MAJHAULI MP-15-006-037-003/26-B
(SILWAR) 		1715006037NRG24151020230790098 15/10/2023 Ram Naresh Rawat 1715006037WL068363 Ram Naresh Rawat 00602 SBIN0RRMBGB 1179 1179 Processed 09/11/2023 291275446 RamNareshRawat (000000)
SubTotal 2358 2358
Total 2358 2358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_151023FTO_318856 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2358

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