Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:03:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_040324APB_FTO_482478
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-15-006-004-002/1002-B
(BODARITOLA) 		1715006004NRG24040320241285814 04/03/2024 MEENA 1715006004WL103206 MEENA 00176 IDIB000M570 1547 1547 Processed 24/04/2024 476067467 MEENA INDIAN BANK(607105)
SubTotal 1547 1547
2 MAJHAULI MP-15-006-053-002/770
(JOBA) 		1715006053NRG24040320241285962 04/03/2024 RAMSIYAMBAR LONI 1715006053WL103223 RAMSIYAMBAR LONI 00415 SBIN0017116 221 221 Processed 24/04/2024 476067467 RAMSIYAMBARLONI STATE BANK OF INDIA(508548)
SubTotal 221 221
3 MAJHAULI MP-15-006-053-002/318
(JOBA) 		1715006053NRG24040320241285961 04/03/2024 l k loni 1715006053WL103223 l k loni 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 476067467 lkloni MADHYANCHAL GRAMIN BANK(607232)
4 MAJHAULI MP-15-006-053-002/318
(JOBA) 		1715006053NRG24040320241285960 04/03/2024 l k loni 1715006053WL103223 l k loni 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 476067467 lkloni INDIAN BANK(607105)
SubTotal 442 442
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_040324APB_FTO_482478 Indian Bank IDIB000M570 MAJHAULI 1547
2 MAJHAULI MP1715006_040324APB_FTO_482478 State Bank of India SBIN0017116 MANJHAULI 221
3 MAJHAULI MP1715006_040324APB_FTO_482478 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 442

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