Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:09:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_040623FTO_72099
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-15-003-053-001/252
(DUARA) 		1715003053NRG21290320211834726 04/06/2023 Jagjeevan 1715003WL153802 Jagjeevan 00415 SBIN0030380 910 910 Rejected 07/06/2023 215468295 No Such Account
2 SIHAWAL MP-15-003-053-001/252
(DUARA) 		1715003053NRG21290320211834725 04/06/2023 Jagjeevan 1715003WL153802 Jagjeevan 00415 SBIN0030380 1140 1140 Rejected 07/06/2023 215468295 No Such Account
SubTotal 2050 2050
Total 2050 2050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_040623FTO_72099 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2050

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