Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:28:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_090623APB_FTO_81256
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-15-002-039-001/262-C
(KOCHILA) 		1715002039NRG23060620231265300 09/06/2023 Ramkali singh 1715002039WL186528 Ramkali singh 00176 IDIB000C613 2040 2040 Processed 15/06/2023 365382704 Ramkalisingh BANK OF BARODA(606985)
SubTotal 2040 2040
2 SIDHI MP-15-002-039-001/262-C
(KOCHILA) 		1715002039NRG23060620231265299 09/06/2023 Lalbrind Singh 1715002039WL186528 Lalbrind Singh 00415 SBIN0001262 2040 2040 Processed 15/06/2023 365382704 LalbrindSingh STATE BANK OF INDIA(508548)
SubTotal 2040 2040
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_090623APB_FTO_81256 Indian Bank IDIB000C613 CHOUPHAL 2040
2 SIDHI MP1715002_090623APB_FTO_81256 State Bank of India SBIN0001262 SIDHI 2040

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