Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:41:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_051023APB_FTO_303956
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 SIHAWAL MP-15-003-045-002/10
(KUSEDA) 		1715003045NRG21131020200933093 05/10/2023 Nijabuddin 1715003WL094500 Nijabuddin 00468 UBIN0548341 862 862 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SIHAWAL MP-15-003-045-002/10
(KUSEDA) 		1715003045NRG21131020200933092 05/10/2023 Nijabuddin 1715003WL094500 Nijabuddin 00468 UBIN0548341 1111 1111 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SIHAWAL MP-15-003-045-002/10
(KUSEDA) 		1715003045NRG21090220211585472 05/10/2023 Nijabuddin 1715003WL139394 Nijabuddin 00468 UBIN0548341 47 47 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SIHAWAL MP-15-003-045-002/10
(KUSEDA) 		1715003045NRG21090220211585467 05/10/2023 Nijabuddin 1715003WL139394 Nijabuddin 00468 UBIN0548341 24 24 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2044 2044
Total 2044 2044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_051023APB_FTO_303956 Union Bank of India UBIN0548341 MAYAPUR 2044

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