Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:13:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_221023FTO_328535
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-15-006-003-001/734
(CHAMARADOL) 		1715006003NRG24221020230820651 22/10/2023 Boby 1715006003WL071122 Boby 00176 IDIB000M570 1320 1320 Processed 08/11/2023 286834273 Boby (000000)
2 MAJHAULI MP-15-006-003-001/800
(CHAMARADOL) 		1715006003NRG24221020230820671 22/10/2023 kamlesh 1715006003WL071122 kamlesh 00176 IDIB000M570 1320 1320 Processed 08/11/2023 286834273 kamlesh (000000)
SubTotal 2640 2640
3 MAJHAULI MP-15-006-003-001/811
(CHAMARADOL) 		1715006003NRG24221020230820680 22/10/2023 Ranju 1715006003WL071122 Ranju 00415 SBIN0001262 1320 1320 Processed 08/11/2023 286834273 Ranju (000000)
SubTotal 1320 1320
4 MAJHAULI MP-15-006-003-001/807
(CHAMARADOL) 		1715006003NRG24221020230820678 22/10/2023 dinesh 1715006003WL071122 dinesh 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 286834273 dinesh (000000)
SubTotal 1320 1320
Total 5280 5280

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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_328535 Indian Bank IDIB000M570 MAJHAULI 2640
2 MAJHAULI MP1715006_221023FTO_328535 State Bank of India SBIN0001262 SIDHI 1320
3 MAJHAULI MP1715006_221023FTO_328535 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1320

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