Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:35:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_170823FTO_223018
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-15-006-031-003/7
(BANIYATOLA) 		1715006000NRG24170820230600285 17/08/2023 Radha 1715006WL047391 Radha 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713485609 Radha (000000)
2 MAJHAULI MP-15-006-033-002/439
(PATHARAULA) 		1715006033NRG24170820230598650 17/08/2023 sunita kol 1715006033WL047224 sunita kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485609 sunitakol (000000)
3 MAJHAULI MP-15-006-035-002/374
(PANIHA) 		1715006035NRG24170820230600280 17/08/2023 dhyanua 1715006035WL047390 dhyanua 00602 SBIN0RRMBGB 1260 1260 Processed 24/08/2023 713485609 dhyanua (000000)
SubTotal 4133 4133
Total 4133 4133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_170823FTO_223018 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1260
2 MAJHAULI MP1715006_170823FTO_223018 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 2873

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