Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 03:14:56 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_270923FTO_291074

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

SIHAWAL

MP-15-003-076-002/29-A (KHONCHIPUR)

1715003076NRG24170720230495608

27/09/2023

Babulal

1715003WL0033965

Babulal

00415

SBIN0001262

1105

1105

Processed

09/11/2023

297723558

Babulal

(000000)

SubTotal

1105

1105

Total

1105

1105

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIHAWAL	MP1715003_270923FTO_291074	State Bank of India	SBIN0001262	SIDHI	1105

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