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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:53:25 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_040323APB_FTO_688317

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-15-002-102-002/181-B (BATAULI)

1715002102NRG23040320231189656

04/03/2023

Saroj kol

1715002102WL177654

Saroj kol

00415

SBIN0001262

1224

1224

Processed

25/03/2023

690216232

Sarojkol

STATE BANK OF INDIA(508548)

2

SIDHI

MP-15-002-102-002/181-B (BATAULI)

1715002102NRG23040320231189655

04/03/2023

Saroj kol

1715002102WL177654

Saroj kol

00415

SBIN0001262

1224

1224

Processed

25/03/2023

690216232

Sarojkol

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

2448

2448

Total

2448

2448

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIDHI	MP1715002_040323APB_FTO_688317	State Bank of India	SBIN0001262	SIDHI	2448

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