Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:09:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_010224FTO_449728
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-15-002-069-001/9755
(DEMHA) 		1715002069NRG24051020230752991 01/02/2024 munna rawat 1715002WL0064681 munna rawat 00415 SBIN0001262 1323 1323 Rejected 24/04/2024 No Such Account
2 SIDHI MP-15-002-102-002/477
(BATAULI) 		1715002102NRG24150120241131094 01/02/2024 RAMVAHOR GUPTA 1715002WL0092488 RAMVAHOR GUPTA 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004967931 RAMVAHORGUPTA (000000)
SubTotal 2649 2649
Total 2649 2649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_010224FTO_449728 State Bank of India SBIN0001262 SIDHI 2649

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