Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:12:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_120723APB_FTO_164107
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-15-006-038-001/787-A
(GIJWAR) 		1715006038NRG24120720230467285 12/07/2023 LALITA NAPIT 1715006038WL032031 LALITA NAPIT 00415 SBIN0017116 1224 1224 Processed 16/07/2023 892115532 LALITANAPIT STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 MAJHAULI MP-15-006-038-001/713-C
(GIJWAR) 		1715006038NRG24120720230467282 12/07/2023 Manglavati Singh 1715006038WL032031 Manglavati Singh 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2023 892115532 ManglavatiSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
3 MAJHAULI MP-15-006-038-001/946-A
(GIJWAR) 		1715006038NRG24120720230467286 12/07/2023 SADHNA 1715006038WL032031 SADHNA 00688 FINO0001446 1224 1224 Processed 16/07/2023 892115532 SADHNA FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_120723APB_FTO_164107 State Bank of India SBIN0017116 MANJHAULI 1224
2 MAJHAULI MP1715006_120723APB_FTO_164107 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1224
3 MAJHAULI MP1715006_120723APB_FTO_164107 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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