Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:22:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_090623APB_FTO_81224
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-15-002-065-002/39
(CHHUHIYA) 		1715002065NRG24090620230271805 09/06/2023 shivraj sahu 1715002065WL019070 shivraj sahu 00468 UBIN0546861 2210 2210 Processed 15/06/2023 365388959 shivrajsahu UNION BANK OF INDIA(508500)
2 SIDHI MP-15-002-065-002/39
(CHHUHIYA) 		1715002065NRG24090620230271804 09/06/2023 shivraj sahu 1715002065WL019070 shivraj sahu 00468 UBIN0546861 2210 2210 Processed 15/06/2023 365388959 shivrajsahu UNION BANK OF INDIA(508500)
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_090623APB_FTO_81224 Union Bank of India UBIN0546861 KUCHWAHI 4420

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