Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:00:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_051023FTO_304887
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-15-002-032-005/203
(MATA) 		1715002032NRG23131020220789774 05/10/2023 Magleshwar singh 1715002WL0110077 Magleshwar singh 00176 IDIB000C613 1224 1224 Processed 08/11/2023 286995161 Magleshwarsingh (000000)
2 SIDHI MP-15-002-032-005/203
(MATA) 		1715002032NRG23131020220789775 05/10/2023 Magleshwar singh 1715002WL0110077 Magleshwar singh 00176 IDIB000C613 1224 1224 Processed 08/11/2023 286995161 Magleshwarsingh (000000)
3 SIDHI MP-15-002-032-005/457
(MATA) 		1715002032NRG23011220220930837 05/10/2023 Dal pratap Singh 1715002WL0137951 Dal pratap Singh 00176 IDIB000C613 408 408 Processed 08/11/2023 286995161 DalpratapSingh (000000)
4 SIDHI MP-15-002-032-005/457
(MATA) 		1715002032NRG23101120220860655 05/10/2023 Dal pratap Singh 1715002WL0123867 Dal pratap Singh 00176 IDIB000C613 1224 1224 Rejected 15/11/2023 No Such Account
5 SIDHI MP-15-002-032-005/457
(MATA) 		1715002032NRG23101120220860654 05/10/2023 Dal pratap Singh 1715002WL0123867 Dal pratap Singh 00176 IDIB000C613 1224 1224 Rejected 15/11/2023 No Such Account
6 SIDHI MP-15-002-032-005/469
(MATA) 		1715002032NRG23011220220930838 05/10/2023 Poonam Singh 1715002WL0137951 Poonam Singh 00176 IDIB000C613 1224 1224 Processed 08/11/2023 286995161 PoonamSingh (000000)
7 SIDHI MP-15-002-032-005/469
(MATA) 		1715002032NRG23011220220930839 05/10/2023 Poonam Singh 1715002WL0137951 Poonam Singh 00176 IDIB000C613 1224 1224 Processed 08/11/2023 286995161 PoonamSingh (000000)
SubTotal 7752 7752
8 SIDHI MP-15-002-032-005/402
(MATA) 		1715002032NRG23111020220786045 05/10/2023 Ravishankar singh 1715002WL0109301 Ravishankar singh 00415 SBIN0001262 1224 1224 Rejected 15/11/2023 Account closed
SubTotal 1224 1224
9 SIDHI MP-15-002-032-005/68
(MATA) 		1715002032NRG23201220220992378 05/10/2023 Tulshi singh 1715002WL0148659 Tulshi singh 00688 FINO0001001 408 408 Processed 08/11/2023 286995161 Tulshisingh (000000)
10 SIDHI MP-15-002-032-005/68
(MATA) 		1715002032NRG23180620220410241 05/10/2023 Tulshi singh 1715002WL0044414 Tulshi singh 00688 FINO0001001 1224 1224 Processed 08/11/2023 286995161 Tulshisingh (000000)
SubTotal 1632 1632
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_051023FTO_304887 Indian Bank IDIB000C613 CHOUPHAL 7752
2 SIDHI MP1715002_051023FTO_304887 State Bank of India SBIN0001262 SIDHI 1224
3 SIDHI MP1715002_051023FTO_304887 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1632

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