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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:17:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_210623APB_FTO_116088
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-15-006-026-001/31-A
(KHADAURA) 		1715006026NRG24210620230339842 21/06/2023 neeraj kol 1715006026WL023713 neeraj kol 00176 IDIB000M570 1491 1491 Processed 27/06/2023 574888811 neerajkol BANK OF BARODA(606985)
SubTotal 1491 1491
2 MAJHAULI MP-15-006-026-001/101-B
(KHADAURA) 		1715006026NRG24210620230339840 21/06/2023 neeraj singh 1715006026WL023713 neeraj singh 00415 SBIN0017116 1491 1491 Processed 27/06/2023 574888811 neerajsingh STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-026-001/90-D
(KHADAURA) 		1715006026NRG24210620230339850 21/06/2023 priyans kumar shukla 1715006026WL023713 priyans kumar shukla 00415 SBIN0017116 1547 1547 Processed 27/06/2023 574888811 priyanskumarshukla STATE BANK OF INDIA(508548)
SubTotal 3038 3038
4 MAJHAULI MP-15-006-026-001/19
(KHADAURA) 		1715006026NRG24210620230339841 21/06/2023 kushumkali 1715006026WL023713 kushumkali 00602 SBIN0RRMBGB 1491 1491 Processed 27/06/2023 574888811 kushumkali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1491 1491
Total 6020 6020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_210623APB_FTO_116088 Indian Bank IDIB000M570 MAJHAULI 1491
2 MAJHAULI MP1715006_210623APB_FTO_116088 State Bank of India SBIN0017116 MANJHAULI 3038
3 MAJHAULI MP1715006_210623APB_FTO_116088 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1491

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