Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_071023FTO_307258
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-15-002-048-002/1001
(BAGHWARI) 		1715002048NRG23240720231266648 07/10/2023 NAND KUMAR KOL 1715002WL0186822 NAND KUMAR KOL 00415 SBIN0001262 1224 1224 Rejected 15/11/2023 Account closed
2 SIDHI MP-15-002-048-002/1001
(BAGHWARI) 		1715002048NRG23041020231267335 07/10/2023 NAND KUMAR KOL 1715002WL0187031 NAND KUMAR KOL 00415 SBIN0001262 1224 1224 Rejected 15/11/2023 Account closed
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_071023FTO_307258 State Bank of India SBIN0001262 SIDHI 2448

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