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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 12:23:56 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_170223APB_FTO_677780

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-15-006-017-001/2047-D (TALA)

1715006017NRG23160220231165568

17/02/2023

leelavati

1715006017WL174117

leelavati

00415

SBIN0017116

1428

1428

Processed

28/02/2023

207142260

leelavati

STATE BANK OF INDIA(508548)

SubTotal

1428

1428

Total

1428

1428

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHAULI	MP1715006_170223APB_FTO_677780	State Bank of India	SBIN0017116	MANJHAULI	1428

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