Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:20:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_251023APB_FTO_331842
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-15-006-035-001/1
(PANIHA) 		1715006000NRG24251020230831556 25/10/2023 Mahaveer 1715006WL071826 Mahaveer 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 290137088 Mahaveer STATE BANK OF INDIA(508548)
2 MAJHAULI MP-15-006-035-001/51
(PANIHA) 		1715006000NRG24251020230831557 25/10/2023 Santosh kevat 1715006WL071826 Santosh kevat 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 290137088 Santoshkevat 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_251023APB_FTO_331842 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2652
2 MAJHAULI MP1715006_251023APB_FTO_331842 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 2652

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