Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:27:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_061223FTO_376707
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-15-002-033-001/307
(KHAMH) 		1715002033NRG21030120211328485 06/12/2023 GULABASIYA JAISWAL 1715002WL125265 GULABASIYA JAISWAL 00014 ALLA0211574 190 190 Rejected 12/03/2024 No Such Account
2 SIDHI MP-15-002-033-001/307
(KHAMH) 		1715002033NRG21030120211328487 06/12/2023 GULBASIYA JAISWAL 1715002WL125265 GULBASIYA JAISWAL 00014 ALLA0211574 190 190 Rejected 12/03/2024 No Such Account
3 SIDHI MP-15-002-033-001/307
(KHAMH) 		1715002033NRG21030120211328486 06/12/2023 GULBASIYA JAISWAL 1715002WL125265 GULBASIYA JAISWAL 00014 ALLA0211574 190 190 Rejected 12/03/2024 No Such Account
4 SIDHI MP-15-002-033-001/446
(KHAMH) 		1715002033NRG21030120211328479 06/12/2023 SUKVARIYA SINGH 1715002WL125265 SUKVARIYA SINGH 00014 ALLA0211574 1140 1140 Rejected 12/03/2024 No Such Account
5 SIDHI MP-15-002-033-001/946
(KHAMH) 		1715002033NRG21030120211328484 06/12/2023 SHAKUNTALA SINGH 1715002WL125265 SHAKUNTALA SINGH 00014 ALLA0211574 1140 1140 Rejected 12/03/2024 No Such Account
6 SIDHI MP-15-002-033-001/946
(KHAMH) 		1715002033NRG21030120211328483 06/12/2023 SHAKUNTALA SINGH 1715002WL125265 SHAKUNTALA SINGH 00014 ALLA0211574 1140 1140 Rejected 12/03/2024 No Such Account
7 SIDHI MP-15-002-033-001/946
(KHAMH) 		1715002033NRG21031220201149272 06/12/2023 SHAKUNTALA SINGH 1715002WL111558 SHAKUNTALA SINGH 00014 ALLA0211574 1140 1140 Rejected 12/03/2024 No Such Account
8 SIDHI MP-15-002-033-001/946
(KHAMH) 		1715002033NRG21031220201149271 06/12/2023 SHAKUNTALA SINGH 1715002WL111558 SHAKUNTALA SINGH 00014 ALLA0211574 1140 1140 Rejected 12/03/2024 No Such Account
SubTotal 6270 6270
Total 6270 6270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_061223FTO_376707 Allahabad Bank ALLA0211574 CHOUPHAL 6270

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