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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:54:48 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_190523FTO_49043

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-15-002-056-001/12229 (MAHARAJPUR)

1715002056NRG24180520230157481

19/05/2023

LEELA PAL

1715002056WL010598

LEELA PAL

00176

IDIB000S680

1326

1326

Processed

25/05/2023

865825999

LEELAPAL

(000000)

2

SIDHI

MP-15-002-056-001/1224-B (MAHARAJPUR)

1715002056NRG24180520230157484

19/05/2023

URMILA PRAJAPATI

1715002056WL010598

URMILA PRAJAPATI

00176

IDIB000S680

1326

1326

Processed

25/05/2023

865825999

URMILAPRAJAPATI

(000000)

SubTotal

2652

2652

3

SIDHI

MP-15-002-056-001/1226-A (MAHARAJPUR)

1715002056NRG24180520230157487

19/05/2023

AVADHLAL PRAJAPATI

1715002056WL010598

AVADHLAL PRAJAPATI

00415

SBIN0001262

1326

1326

Rejected

25/05/2023

865825999

No Such Account

SubTotal

1326

1326

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIDHI	MP1715002_190523FTO_49043	Indian Bank	IDIB000S680	Sidhi	2652
2	SIDHI	MP1715002_190523FTO_49043	State Bank of India	SBIN0001262	SIDHI	1326

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