Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:23:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_040822APB_FTO_308788
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 SIHAWAL MP-15-003-080-002/140
(DADARIKALA) 		1715003080NRG23040820220597950 04/08/2022 rajendra 1715003080WL068889 rajendra 00602 SBIN0RRMBGB 2040 2040 Processed 25/08/2022 624350494 rajendra INDIAN BANK(607105)
2 SIHAWAL MP-15-003-080-002/141
(DADARIKALA) 		1715003080NRG23040820220597952 04/08/2022 rajneesh 1715003080WL068889 rajneesh 00602 SBIN0RRMBGB 2040 2040 Processed 25/08/2022 624350494 rajneesh UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-080-002/94-B
(DADARIKALA) 		1715003080NRG23040820220597992 04/08/2022 Rtuli 1715003080WL068891 Rtuli 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624350494 Rtuli MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_040822APB_FTO_308788 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 5304

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