Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:17:42 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_270523APB_FTO_60425

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-15-006-026-002/136 (KHADAURA)

1715006026NRG24270520230206673

27/05/2023

shankar

1715006026WL014337

shankar

00602

SBIN0RRMBGB

3094

3094

Processed

31/05/2023

078871619

shankar

STATE BANK OF INDIA(508548)

2

MAJHAULI

MP-15-006-026-002/77-A (KHADAURA)

1715006026NRG24270520230206674

27/05/2023

Kajal saket

1715006026WL014337

Kajal saket

00602

SBIN0RRMBGB

3094

3094

Processed

31/05/2023

078871619

Kajalsaket

MADHYANCHAL GRAMIN BANK(607232)

3

MAJHAULI

MP-15-006-026-002/78-D (KHADAURA)

1715006026NRG24270520230206675

27/05/2023

ANNU

1715006026WL014337

ANNU

00602

SBIN0RRMBGB

3094

3094

Processed

31/05/2023

078871619

ANNU

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

9282

9282

Total

9282

9282

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHAULI	MP1715006_270523APB_FTO_60425	Madhyanchal Gramin Bank	SBIN0RRMBGB	KHADAURA	9282

Download In Excel