Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:21:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_120722FTO_255657
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-15-002-069-001/845
(DEMHA) 		1715002069NRG23120720220529760 12/07/2022 shivdash saket 1715002069WL058288 shivdash saket 00176 IDIB000S680 1428 1428 Processed 16/07/2022 867270630 shivdashsaket (000000)
SubTotal 1428 1428
2 SIDHI MP-15-002-069-001/952
(DEMHA) 		1715002069NRG23120720220529761 12/07/2022 shiv shankar saket 1715002069WL058288 shiv shankar saket 00415 SBIN0001262 1428 1428 Processed 16/07/2022 867270630 shivshankarsaket (000000)
SubTotal 1428 1428
3 SIDHI MP-15-002-069-001/9668
(DEMHA) 		1715002069NRG23120720220529762 12/07/2022 radha 1715002069WL058288 radha 00468 UBIN0537314 1428 1428 Processed 16/07/2022 867270630 radha (000000)
SubTotal 1428 1428
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_120722FTO_255657 Indian Bank IDIB000S680 Sidhi 1428
2 SIDHI MP1715002_120722FTO_255657 State Bank of India SBIN0001262 SIDHI 1428
3 SIDHI MP1715002_120722FTO_255657 Union Bank of India UBIN0537314 SIDHI MAIN 1428

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