Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:07:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_090423FTO_5123
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-15-002-090-001/1135-A
(BADHAURA) 		1715002090NRG23101120220861513 09/04/2023 rotni sen 1715002WL0123989 rotni sen 00468 UBIN0543144 2652 2652 Processed 12/05/2023 640254844 rotnisen (000000)
2 SIDHI MP-15-002-090-001/1551
(BADHAURA) 		1715002090NRG23101120220861514 09/04/2023 Rajesh sahu 1715002WL0123989 Rajesh sahu 00468 UBIN0543144 2652 2652 Rejected 12/05/2023 640254844 No Such Account
3 SIDHI MP-15-002-090-001/1551
(BADHAURA) 		1715002090NRG23101120220861515 09/04/2023 Rajesh sahu 1715002WL0123989 Rajesh sahu 00468 UBIN0543144 2448 2448 Rejected 12/05/2023 640254844 No Such Account
4 SIDHI MP-15-002-090-001/1551
(BADHAURA) 		1715002090NRG23101120220861516 09/04/2023 Rajesh sahu 1715002WL0123989 Rajesh sahu 00468 UBIN0543144 2856 2856 Rejected 12/05/2023 640254844 No Such Account
SubTotal 10608 10608
5 SIDHI MP-15-002-108-001/27
(SHIVPURWA 2) 		1715002108NRG23021220220934691 09/04/2023 rakesh 1715002WL0138701 rakesh 00602 SBIN0RRMBGB 1224 1224 Rejected 12/05/2023 640254844 Account closed
SubTotal 1224 1224
Total 11832 11832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_090423FTO_5123 Union Bank of India UBIN0543144 BADAHAURA 10608
2 SIDHI MP1715002_090423FTO_5123 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1224

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