Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:00:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_011223FTO_371269
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-15-006-039-001/42-A
(BAKAWA) 		1715006039NRG24060820230569527 01/12/2023 SANT KUMAR KUSHWAHA 1715006WL0042927 SANT KUMAR KUSHWAHA 00468 UBIN0569836 2652 2652 Processed 01/01/2024 319159450 SANTKUMARKUSHWAHA (000000)
SubTotal 2652 2652
2 MAJHAULI MP-15-006-039-002/268-B
(BAKAWA) 		1715006039NRG24060820230569526 01/12/2023 priya singh 1715006WL0042927 priya singh 00688 FINO0001001 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 1326 1326
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_011223FTO_371269 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2652
2 MAJHAULI MP1715006_011223FTO_371269 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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