Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:02:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_121223FTO_387240
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-15-002-033-001/772
(KHAMH) 		1715002033NRG22201220221619141 12/12/2023 rambai singh 1715002WL0205400 rambai singh 00176 IDIB000C613 2316 2316 Processed 29/02/2024 462317833 rambaisingh (000000)
2 SIDHI MP-15-002-037-003/4472
(UDAISA) 		1715002037NRG22111020221609808 12/12/2023 arun yadav 1715002WL0204781 arun yadav 00176 IDIB000C613 1158 1158 Processed 29/02/2024 462317833 arunyadav (000000)
3 SIDHI MP-15-002-037-003/4591
(UDAISA) 		1715002037NRG22230820221602786 12/12/2023 savita 1715002WL0204257 savita 00176 IDIB000C613 1158 1158 Processed 29/02/2024 462317833 savita (000000)
SubTotal 4632 4632
4 SIDHI MP-15-002-037-003/4489
(UDAISA) 		1715002037NRG22230820221602784 12/12/2023 dharmendar kushwaha 1715002WL0204257 dharmendar kushwaha 00354 PUNB0021800 1158 1158 Processed 29/02/2024 462317833 dharmendarkushwaha (000000)
SubTotal 1158 1158
5 SIDHI MP-15-002-037-003/4573
(UDAISA) 		1715002037NRG22230820221602785 12/12/2023 Indrapratap singh 1715002WL0204257 Indrapratap singh 00415 SBIN0012272 1158 1158 Processed 29/02/2024 462317833 Indrapratapsingh (000000)
SubTotal 1158 1158
6 SIDHI MP-15-002-037-003/4567
(UDAISA) 		1715002037NRG22111020221609809 12/12/2023 Ramchandra 1715002WL0204781 Ramchandra 00462 UCBA0003228 1158 1158 Processed 29/02/2024 462317833 Ramchandra (000000)
SubTotal 1158 1158
7 SIDHI MP-15-002-110-002/27
(BHELKIKHURD) 		1715002110NRG22270220221454900 12/12/2023 Lalua 1715002WL178096 Lalua 00468 UBIN0566021 1351 1351 Processed 29/02/2024 462317833 Lalua (000000)
SubTotal 1351 1351
8 SIDHI MP-15-002-037-003/4605
(UDAISA) 		1715002037NRG22230820221602787 12/12/2023 rambai 1715002WL0204257 rambai 00602 SBIN0RRMBGB 1158 1158 Processed 01/03/2024 462317833 rambai (000000)
SubTotal 1158 1158
Total 10615 10615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_121223FTO_387240 Indian Bank IDIB000C613 CHOUPHAL 4632
2 SIDHI MP1715002_121223FTO_387240 Punjab National Bank PUNB0021800 JABALPUR CANTT 1158
3 SIDHI MP1715002_121223FTO_387240 State Bank of India SBIN0012272 SIDHI CITY 1158
4 SIDHI MP1715002_121223FTO_387240 UCO Bank UCBA0003228 SIDHI 1158
5 SIDHI MP1715002_121223FTO_387240 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1351
6 SIDHI MP1715002_121223FTO_387240 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1158

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