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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:03:40 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_030923FTO_247710

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-15-003-053-001/1 (DUARA)

1715003053NRG24030920230649428

03/09/2023

devkali

1715003053WL054000

devkali

00415

SBIN0030380

1326

1326

Processed

07/09/2023

067096380

devkali

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIHAWAL	MP1715003_030923FTO_247710	State Bank of India	SBIN0030380	GAYATRI COMPLEX, SIDHI	1326

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