Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:35:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_130224APB_FTO_462591
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-15-006-024-002/53-A
(DIYADOL) 		1715006024NRG24180920230689548 13/02/2024 VINOD KEWAT 1715006024WL058755 VINOD KEWAT 00176 IDIB000M570 3094 3094 Processed 11/04/2024 273590842 VINODKEWAT INDIAN BANK(607105)
SubTotal 3094 3094
2 MAJHAULI MP-15-006-024-002/53
(DIYADOL) 		1715006024NRG24180920230689547 13/02/2024 lolari 1715006024WL058755 lolari 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273590842 lolari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_130224APB_FTO_462591 Indian Bank IDIB000M570 MAJHAULI 3094
2 MAJHAULI MP1715006_130224APB_FTO_462591 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1547

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