Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:52:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_041023FTO_302159
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-15-002-030-002/18
(CHAUPHALKOTHAR) 		1715002030NRG23291120220925199 04/10/2023 Chotelal 1715002WL0136785 Chotelal 00176 IDIB000C613 1020 1020 Rejected 15/11/2023 No Such Account
SubTotal 1020 1020
2 SIDHI MP-15-002-030-002/823
(CHAUPHALKOTHAR) 		1715002030NRG23111120220863638 04/10/2023 Poonam Ravat 1715002WL0124490 Poonam Ravat 00415 SBIN0001262 1224 1224 Rejected 15/11/2023 Account closed
3 SIDHI MP-15-002-030-002/823
(CHAUPHALKOTHAR) 		1715002030NRG23291120220925200 04/10/2023 Poonam Ravat 1715002WL0136785 Poonam Ravat 00415 SBIN0001262 1020 1020 Rejected 15/11/2023 Account closed
SubTotal 2244 2244
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_041023FTO_302159 Indian Bank IDIB000C613 CHOUPHAL 1020
2 SIDHI MP1715002_041023FTO_302159 State Bank of India SBIN0001262 SIDHI 2244

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