Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_290723FTO_193896
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-15-002-103-002/6-A
(GADA BABAN SIN) 		1715002103NRG24290720230544292 29/07/2023 LEELAVATI KOL 1715002103WL039141 LEELAVATI KOL 00415 SBIN0001262 3094 3094 Processed 02/08/2023 299068619 LEELAVATIKOL (000000)
SubTotal 3094 3094
2 SIDHI MP-15-002-103-002/6-A
(GADA BABAN SIN) 		1715002103NRG24290720230544291 29/07/2023 RAKESH KOL 1715002103WL039141 RAKESH KOL 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299068619 RAKESHKOL (000000)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_290723FTO_193896 State Bank of India SBIN0001262 SIDHI 3094
2 SIDHI MP1715002_290723FTO_193896 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3094

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