Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:09:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_080923APB_FTO_257470
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-15-006-030-001/172
(JAMUA NO1) 		1715006030NRG24080920230664200 08/09/2023 anuradha kol 1715006030WL056078 anuradha kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179736789 anuradhakol MADHYANCHAL GRAMIN BANK(607232)
2 MAJHAULI MP-15-006-030-001/172
(JAMUA NO1) 		1715006030NRG24080920230664199 08/09/2023 Anuradha kol 1715006030WL056078 Anuradha kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179736789 Anuradhakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_080923APB_FTO_257470 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 2210

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