Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:23:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_041123APB_FTO_345787
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-15-006-031-003/21-A
(BANIYATOLA) 		1715006000NRG24041120230875558 04/11/2023 Aniul huda 1715006WL074716 Aniul huda 00415 SBIN0017116 3094 3094 Processed 02/01/2024 332361317 Aniulhuda STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 MAJHAULI MP-15-006-031-003/21-A
(BANIYATOLA) 		1715006000NRG24041120230875559 04/11/2023 Shayra Bano 1715006WL074716 Shayra Bano 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 332361317 ShayraBano MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_041123APB_FTO_345787 State Bank of India SBIN0017116 MANJHAULI 3094
2 MAJHAULI MP1715006_041123APB_FTO_345787 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 3094

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