Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:58:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_030423FTO_1547
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-15-002-031-001/209-C
(SARETHI) 		1715002031NRG23170320231220210 03/04/2023 rajneesh gupta 1715002031WL181445 rajneesh gupta 00176 IDIB000C613 816 816 Processed 06/05/2023 531004943 rajneeshgupta (000000)
2 SIDHI MP-15-002-031-001/416
(SARETHI) 		1715002031NRG23170320231220223 03/04/2023 Arjun jaiswal 1715002031WL181445 Arjun jaiswal 00176 IDIB000C613 816 816 Processed 06/05/2023 531004943 Arjunjaiswal (000000)
3 SIDHI MP-15-002-031-001/501-B
(SARETHI) 		1715002031NRG23170320231220253 03/04/2023 BITTI SAHU 1715002031WL181445 BITTI SAHU 00176 IDIB000C613 816 816 Processed 06/05/2023 531004943 BITTISAHU (000000)
4 SIDHI MP-15-002-033-001/28
(KHAMH) 		1715002033NRG23170320231219401 03/04/2023 BHAI LAL 1715002033WL181323 BHAI LAL 00176 IDIB000C613 2652 2652 Processed 06/05/2023 531004943 BHAILAL (000000)
5 SIDHI MP-15-002-033-001/611-A
(KHAMH) 		1715002033NRG23170320231219427 03/04/2023 SANJU PANIKA 1715002033WL181337 SANJU PANIKA 00176 IDIB000C613 2244 2244 Processed 06/05/2023 531004943 SANJUPANIKA (000000)
6 SIDHI MP-15-002-033-001/611-A
(KHAMH) 		1715002033NRG23170320231219428 03/04/2023 SANJU PANIKA 1715002033WL181337 SANJU PANIKA 00176 IDIB000C613 2244 2244 Processed 06/05/2023 531004943 SANJUPANIKA (000000)
SubTotal 9588 9588
7 SIDHI MP-15-002-033-001/1267
(KHAMH) 		1715002033NRG23160320231214946 03/04/2023 indramani yadav 1715002033WL180889 indramani yadav 00415 SBIN0017116 2652 2652 Processed 06/05/2023 531004943 indramaniyadav (000000)
SubTotal 2652 2652
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_030423FTO_1547 Indian Bank IDIB000C613 CHOUPHAL 9588
2 SIDHI MP1715002_030423FTO_1547 State Bank of India SBIN0017116 MANJHAULI 2652

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