Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_121223FTO_387537
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-15-002-034-001/257
(KARWAHI) 		1715002034NRG23210720231266540 12/12/2023 kamlesh sahu 1715002WL0186802 kamlesh sahu 00176 IDIB000C613 1200 1200 Rejected 12/03/2024 No Such Account
2 SIDHI MP-15-002-034-001/257
(KARWAHI) 		1715002034NRG23210720231266539 12/12/2023 kamlesh sahu 1715002WL0186802 kamlesh sahu 00176 IDIB000C613 1200 1200 Rejected 12/03/2024 No Such Account
SubTotal 2400 2400
3 SIDHI MP-15-002-008-001/931-B
(DIHULI) 		1715002008NRG23240720231266672 12/12/2023 daddi saket 1715002WL0186828 daddi saket 00688 FINO0001001 2856 2856 Processed 29/02/2024 462317777 daddisaket (000000)
4 SIDHI MP-15-002-008-001/931-B
(DIHULI) 		1715002008NRG23240720231266671 12/12/2023 daddi saket 1715002WL0186828 daddi saket 00688 FINO0001001 2856 2856 Processed 29/02/2024 462317777 daddisaket (000000)
5 SIDHI MP-15-002-008-001/931-B
(DIHULI) 		1715002008NRG23240720231266670 12/12/2023 daddi saket 1715002WL0186828 daddi saket 00688 FINO0001001 2856 2856 Processed 29/02/2024 462317777 daddisaket (000000)
SubTotal 8568 8568
Total 10968 10968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_121223FTO_387537 Indian Bank IDIB000C613 CHOUPHAL 2400
2 SIDHI MP1715002_121223FTO_387537 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8568

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