Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:57:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_180523FTO_47705
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 SIDHI MP-15-002-107-001/423-B
(UPANI) 		1715002107NRG24180520230160955 18/05/2023 MUNNI KEWAT 1715002107WL010787 MUNNI KEWAT 00176 IDIB000S680 1326 1326 Processed 24/05/2023 836121842 MUNNIKEWAT (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-107-001/410
(UPANI) 		1715002107NRG24180520230160953 18/05/2023 SUBHAGIYA KOL 1715002107WL010787 SUBHAGIYA KOL 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836121842 SUBHAGIYAKOL (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_180523FTO_47705 Indian Bank IDIB000S680 Sidhi 1326
2 SIDHI MP1715002_180523FTO_47705 Union Bank of India UBIN0546861 KUCHWAHI 1326

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