Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:20:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_070623APB_FTO_77878
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-15-006-050-003/1034-A
(MADWAS) 		1715006050NRG24070620230262010 07/06/2023 MANILAL 1715006050WL018325 MANILAL 00602 SBIN0RRMBGB 2100 2100 Processed 14/06/2023 322367232 MANILAL MADHYANCHAL GRAMIN BANK(607232)
2 MAJHAULI MP-15-006-050-003/1034-A
(MADWAS) 		1715006050NRG24070620230262011 07/06/2023 usha 1715006050WL018325 usha 00602 SBIN0RRMBGB 2100 2100 Processed 14/06/2023 322367232 usha MADHYANCHAL GRAMIN BANK(607232)
3 MAJHAULI MP-15-006-050-003/197
(MADWAS) 		1715006050NRG24070620230262012 07/06/2023 DADDA KOL 1715006050WL018325 DADDA KOL 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 322367232 DADDAKOL MADHYANCHAL GRAMIN BANK(607232)
4 MAJHAULI MP-15-006-050-003/197
(MADWAS) 		1715006050NRG24070620230262013 07/06/2023 SONBATI KOL 1715006050WL018325 SONBATI KOL 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 322367232 SONBATIKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10388 10388
Total 10388 10388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_070623APB_FTO_77878 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 10388

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