Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:26:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_241023FTO_330573
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-15-006-004-001/168
(BODARITOLA) 		1715006004NRG24241020230826272 24/10/2023 ramlakhan 1715006004WL071524 ramlakhan 00176 IDIB000M570 1105 1105 Processed 09/11/2023 291218667 ramlakhan (000000)
SubTotal 1105 1105
2 MAJHAULI MP-15-006-004-001/258
(BODARITOLA) 		1715006004NRG24241020230826275 24/10/2023 rajaram baiga 1715006004WL071524 rajaram baiga 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291218667 rajarambaiga (000000)
3 MAJHAULI MP-15-006-004-001/291
(BODARITOLA) 		1715006004NRG24241020230826276 24/10/2023 Ramkaran 1715006004WL071524 Ramkaran 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291218667 Ramkaran (000000)
4 MAJHAULI MP-15-006-004-001/411
(BODARITOLA) 		1715006004NRG24241020230826282 24/10/2023 ajmer 1715006004WL071524 ajmer 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291218667 ajmer (000000)
SubTotal 3315 3315
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_241023FTO_330573 Indian Bank IDIB000M570 MAJHAULI 1105
2 MAJHAULI MP1715006_241023FTO_330573 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 3315

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