Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:26:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_230823FTO_231727
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-15-002-049-003/30
(SUKWARIMAJHARI) 		1715002049NRG23250720231266684 23/08/2023 Gangavati Yadav 1715002WL0186832 Gangavati Yadav 00468 UBIN0552615 1200 1200 Processed 28/08/2023 764711110 GangavatiYadav (000000)
2 SIDHI MP-15-002-049-003/30
(SUKWARIMAJHARI) 		1715002049NRG23250720231266683 23/08/2023 Gangavati Yadav 1715002WL0186832 Gangavati Yadav 00468 UBIN0552615 2652 2652 Processed 28/08/2023 764711110 GangavatiYadav (000000)
3 SIDHI MP-15-002-049-003/30
(SUKWARIMAJHARI) 		1715002049NRG23250720231266682 23/08/2023 Gangavati Yadav 1715002WL0186832 Gangavati Yadav 00468 UBIN0552615 2856 2856 Processed 28/08/2023 764711110 GangavatiYadav (000000)
SubTotal 6708 6708
Total 6708 6708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_230823FTO_231727 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 6708

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