Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:19:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_230822FTO_351045
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-15-006-001-002/78
(NAURHIYA) 		1715006000NRG22230820221602783 23/08/2022 PRADEEP KUMAR SEN 1715006WL0204256 PRADEEP KUMAR SEN 00415 SBIN0007644 1158 1158 Processed 30/08/2022 710520753 PRADEEPKUMARSEN (000000)
SubTotal 1158 1158
2 MAJHAULI MP-15-006-001-001/1075
(NAURHIYA) 		1715006000NRG22230820221602782 23/08/2022 MAHESH SINGH 1715006WL0204256 MAHESH SINGH 00468 UBIN0549495 1158 1158 Processed 30/08/2022 710520753 MAHESHSINGH (000000)
SubTotal 1158 1158
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_230822FTO_351045 State Bank of India SBIN0007644 ADB CHURHAT 1158
2 MAJHAULI MP1715006_230822FTO_351045 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1158

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