Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:17:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_120723FTO_163642
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-15-002-115-001/233
(JAMUDI KALA) 		1715002115NRG24120720230470542 12/07/2023 ramesh 1715002115WL032270 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051221523 ramesh (000000)
2 SIDHI MP-15-002-115-001/236
(JAMUDI KALA) 		1715002115NRG24120720230470543 12/07/2023 Kamta 1715002115WL032270 Kamta 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051221523 Kamta (000000)
3 SIDHI MP-15-002-115-001/258
(JAMUDI KALA) 		1715002115NRG24120720230470545 12/07/2023 SUNDHARLAL KEWAT 1715002115WL032270 SUNDHARLAL KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051221523 SUNDHARLALKEWAT (000000)
4 SIDHI MP-15-002-115-001/30-A
(JAMUDI KALA) 		1715002115NRG24120720230470546 12/07/2023 Arjun singh 1715002115WL032270 Arjun singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051221523 Arjunsingh (000000)
5 SIDHI MP-15-002-115-001/85
(JAMUDI KALA) 		1715002115NRG24120720230470547 12/07/2023 ramkali singh 1715002115WL032270 ramkali singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051221523 ramkalisingh (000000)
SubTotal 5525 5525
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_120723FTO_163642 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 5525

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