Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:42:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_230124FTO_440612
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-15-002-099-001/16-A
(NAUGAWAN DHIR) 		1715002000NRG23101120220861427 23/01/2024 suraj 1715002WL0123976 suraj 00468 UBIN0566021 3264 3264 Processed 28/03/2024 039120857 suraj (000000)
2 SIDHI MP-15-002-099-001/160
(NAUGAWAN DHIR) 		1715002000NRG23101120220861426 23/01/2024 Rangnath 1715002WL0123976 Rangnath 00468 UBIN0566021 3264 3264 Processed 28/03/2024 039120857 Rangnath (000000)
SubTotal 6528 6528
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_230124FTO_440612 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 6528

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