Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_070823APB_FTO_208670
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-15-002-072-001/10
(PIPROHAR) 		1715002072NRG24070820230573251 07/08/2023 Yagya 1715002072WL043710 Yagya 00176 IDIB000S680 3094 3094 Processed 14/08/2023 521179148 Yagya INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIDHI MP-15-002-072-001/541-C
(PIPROHAR) 		1715002072NRG24070820230573241 07/08/2023 Lallu 1715002072WL043705 Lallu 00176 IDIB000S680 3094 3094 Processed 14/08/2023 521179148 Lallu UNION BANK OF INDIA(508500)
3 SIDHI MP-15-002-072-001/69-D
(PIPROHAR) 		1715002072NRG24070820230573244 07/08/2023 Pankali 1715002072WL043706 Pankali 00176 IDIB000S680 3094 3094 Processed 14/08/2023 521179148 Pankali INDUSIND BANK(607189)
4 SIDHI MP-15-002-072-001/69-D
(PIPROHAR) 		1715002072NRG24070820230573243 07/08/2023 Pankali 1715002072WL043706 Pankali 00176 IDIB000S680 3094 3094 Processed 14/08/2023 521179148 Pankali UNION BANK OF INDIA(508500)
SubTotal 12376 12376
5 SIDHI MP-15-002-072-001/32-B
(PIPROHAR) 		1715002072NRG24070820230573237 07/08/2023 Prithviraj Singh 1715002072WL043702 Prithviraj Singh 00415 SBIN0012272 3094 3094 Processed 14/08/2023 521179148 PrithvirajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIDHI MP-15-002-072-001/32-B
(PIPROHAR) 		1715002072NRG24070820230573236 07/08/2023 Prithviraj Singh 1715002072WL043702 Prithviraj Singh 00415 SBIN0012272 3094 3094 Processed 14/08/2023 521179148 PrithvirajSingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
7 SIDHI MP-15-002-072-001/147-C
(PIPROHAR) 		1715002072NRG24070820230573238 07/08/2023 Baban Kol 1715002072WL043703 Baban Kol 00468 UBIN0552615 3094 3094 Processed 14/08/2023 521179148 BabanKol UNION BANK OF INDIA(508500)
8 SIDHI MP-15-002-072-001/157-D
(PIPROHAR) 		1715002072NRG24070820230573240 07/08/2023 Shayam Lal Kol 1715002072WL043704 Shayam Lal Kol 00468 UBIN0552615 3094 3094 Processed 14/08/2023 521179148 ShayamLalKol BANK OF BARODA(606985)
9 SIDHI MP-15-002-072-001/415-A
(PIPROHAR) 		1715002072NRG24070820230573248 07/08/2023 Kusum 1715002072WL043708 Kusum 00468 UBIN0552615 3094 3094 Processed 14/08/2023 521179148 Kusum UNION BANK OF INDIA(508500)
10 SIDHI MP-15-002-072-001/415-D
(PIPROHAR) 		1715002072NRG24070820230573234 07/08/2023 Motilal Dasaundhi 1715002072WL043701 Motilal Dasaundhi 00468 UBIN0552615 3094 3094 Processed 14/08/2023 521179148 MotilalDasaundhi INDIAN BANK(607105)
SubTotal 12376 12376
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_070823APB_FTO_208670 Indian Bank IDIB000S680 Sidhi 12376
2 SIDHI MP1715002_070823APB_FTO_208670 State Bank of India SBIN0012272 SIDHI CITY 6188
3 SIDHI MP1715002_070823APB_FTO_208670 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 12376

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