Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:44:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_011122FTO_490904
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-15-006-036-001/26-B
(NARO) 		1715006036NRG23301020220833388 01/11/2022 Indravati Gupta 1715006036WL118947 Indravati Gupta 00415 SBIN0017116 2856 2856 Processed 05/11/2022 038161118 IndravatiGupta (000000)
SubTotal 2856 2856
2 MAJHAULI MP-15-006-031-004/37
(BANIYATOLA) 		1715006031NRG23011120220837857 01/11/2022 rajendra 1715006031WL119722 rajendra 00602 SBIN0RRMBGB 1836 1836 Processed 05/11/2022 038161118 rajendra (000000)
3 MAJHAULI MP-15-006-031-004/37
(BANIYATOLA) 		1715006031NRG23011120220837858 01/11/2022 usha 1715006031WL119722 usha 00602 SBIN0RRMBGB 1836 1836 Processed 05/11/2022 038161118 usha (000000)
SubTotal 3672 3672
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_011122FTO_490904 State Bank of India SBIN0017116 MANJHAULI 2856
2 MAJHAULI MP1715006_011122FTO_490904 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 3672

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