Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:36:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_270124APB_FTO_444717
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-15-006-039-002/140
(BAKAWA) 		1715006039NRG20060520201090750 27/01/2024 Gita 1715006WL120349 Gita 00602 SBIN0RRMBGB 1056 1056 Processed 26/03/2024 005698775 Gita STATE BANK OF INDIA(508548)
2 MAJHAULI MP-15-006-039-002/140
(BAKAWA) 		1715006039NRG20060520201090751 27/01/2024 Gita 1715006WL120349 Gita 00602 SBIN0RRMBGB 1044 1044 Processed 26/03/2024 005698775 Gita STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-039-002/140
(BAKAWA) 		1715006039NRG20060520201090752 27/01/2024 Gita 1715006WL120349 Gita 00602 SBIN0RRMBGB 1025 1025 Processed 26/03/2024 005698775 Gita STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-039-002/140
(BAKAWA) 		1715006039NRG20060520201090753 27/01/2024 Gita 1715006WL120349 Gita 00602 SBIN0RRMBGB 847 847 Processed 26/03/2024 005698775 Gita STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-039-002/140
(BAKAWA) 		1715006039NRG20060520201090754 27/01/2024 Gita 1715006WL120349 Gita 00602 SBIN0RRMBGB 513 513 Processed 26/03/2024 005698775 Gita STATE BANK OF INDIA(508548)
SubTotal 4485 4485
Total 4485 4485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_270124APB_FTO_444717 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 4485

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