Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 04:17:33 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_100523FTO_36900

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-15-006-026-001/101-D (KHADAURA)

1715006026NRG24100520230118149

10/05/2023

archana singh

1715006026WL007507

archana singh

00415

SBIN0017116

884

884

Processed

16/05/2023

714752662

archanasingh

(000000)

2

MAJHAULI

MP-15-006-026-001/101-D (KHADAURA)

1715006026NRG24100520230118148

10/05/2023

sandeep singh

1715006026WL007507

sandeep singh

00415

SBIN0017116

884

884

Processed

16/05/2023

714752662

sandeepsingh

(000000)

SubTotal

1768

1768

3

MAJHAULI

MP-15-006-026-002/82-A (KHADAURA)

1715006026NRG24100520230118152

10/05/2023

lala kol

1715006026WL007507

lala kol

00602

SBIN0RRMBGB

884

884

Processed

16/05/2023

714752662

lalakol

(000000)

4

MAJHAULI

MP-15-006-035-002/251 (PANIHA)

1715006035NRG24100520230115381

10/05/2023

Bhodulal gupta

1715006035WL007329

Bhodulal gupta

00602

SBIN0RRMBGB

1326

1326

Processed

16/05/2023

714752662

Bhodulalgupta

(000000)

SubTotal

2210

2210

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHAULI	MP1715006_100523FTO_36900	State Bank of India	SBIN0017116	MANJHAULI	1768
2	MAJHAULI	MP1715006_100523FTO_36900	Madhyanchal Gramin Bank	SBIN0RRMBGB	GIJWAR	1326
3	MAJHAULI	MP1715006_100523FTO_36900	Madhyanchal Gramin Bank	SBIN0RRMBGB	KHADAURA	884

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