Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:18:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_281223APB_FTO_410732
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-15-002-033-001/473
(KHAMH) 		1715002033NRG21161220201210771 28/12/2023 viresh saket 1715002033WL116606 viresh saket 00176 IDIB000C613 1140 1140 Processed 12/03/2024 663730053 vireshsaket INDIAN BANK(607105)
SubTotal 1140 1140
2 SIDHI MP-15-002-033-001/473
(KHAMH) 		1715002033NRG21161220201210772 28/12/2023 viresh 1715002033WL116606 viresh 00255 1140 1140 Processed 12/03/2024 663730053 viresh INDIAN BANK(607105)
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_281223APB_FTO_410732 Indian Bank IDIB000C613 CHOUPHAL 1140
2 SIDHI MP1715002_281223APB_FTO_410732 LAMPS 1733 Mata 1140

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