Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_211223APB_FTO_402540
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-15-006-011-001/129
(DHANAULI) 		1715006011NRG24211220231036602 21/12/2023 shri niwas 1715006011WL085963 shri niwas 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644467177 shriniwas MADHYANCHAL GRAMIN BANK(607232)
2 MAJHAULI MP-15-006-011-001/19
(DHANAULI) 		1715006011NRG24211220231036603 21/12/2023 SHIVBHAN 1715006011WL085963 SHIVBHAN 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644467177 SHIVBHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
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_211223APB_FTO_402540 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 5304

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