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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:11:39 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_150523FTO_43064

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-15-003-021-003/400 (KODAURA)

1715003021NRG24150520230145028

15/05/2023

MUKESH PATEL

1715003021WL009600

MUKESH PATEL

00468

UBIN0539627

3094

3094

Processed

20/05/2023

787606003

MUKESHPATEL

(000000)

SubTotal

3094

3094

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIHAWAL	MP1715003_150523FTO_43064	Union Bank of India	UBIN0539627	AMILIYA	3094

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