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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 07:39:19 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_091023FTO_309995

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-15-002-070-004/895-D (BEDUA)

1715002070NRG24070820230571976

09/10/2023

SUNAINA TIWARI

1715002WL0043502

SUNAINA TIWARI

00468

UBIN0552615

1323

1323

Processed

09/11/2023

306169504

SUNAINATIWARI

(000000)

2

SIDHI

MP-15-002-070-004/895-D (BEDUA)

1715002070NRG24070820230571975

09/10/2023

SUNAINA TIWARI

1715002WL0043502

SUNAINA TIWARI

00468

UBIN0552615

1323

1323

Processed

09/11/2023

306169504

SUNAINATIWARI

(000000)

3

SIDHI

MP-15-002-070-004/895-D (BEDUA)

1715002070NRG24070820230571974

09/10/2023

SUNAINA TIWARI

1715002WL0043502

SUNAINA TIWARI

00468

UBIN0552615

1326

1326

Processed

09/11/2023

306169504

SUNAINATIWARI

(000000)

4

SIDHI

MP-15-002-070-004/895-D (BEDUA)

1715002070NRG24070820230571973

09/10/2023

SUNAINA TIWARI

1715002WL0043502

SUNAINA TIWARI

00468

UBIN0552615

1326

1326

Processed

09/11/2023

306169504

SUNAINATIWARI

(000000)

SubTotal

5298

5298

Total

5298

5298

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIDHI	MP1715002_091023FTO_309995	Union Bank of India	UBIN0552615	COLLECTORATE CAMPUS	5298

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