Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:20:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_110523FTO_38229
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-15-002-031-002/47-C
(SARETHI) 		1715002031NRG24110520230124153 11/05/2023 GYAN BAHADUR SINGH 1715002031WL007992 GYAN BAHADUR SINGH 00176 IDIB000C613 1547 1547 Processed 16/05/2023 714532980 GYANBAHADURSINGH (000000)
2 SIDHI MP-15-002-031-002/47-C
(SARETHI) 		1715002031NRG24110520230124152 11/05/2023 GYAN BAHADUR SINGH 1715002031WL007992 GYAN BAHADUR SINGH 00176 IDIB000C613 1547 1547 Processed 16/05/2023 714532980 GYANBAHADURSINGH (000000)
SubTotal 3094 3094
3 SIDHI MP-15-002-031-002/14-B
(SARETHI) 		1715002031NRG24110520230124135 11/05/2023 VIMLA 1715002031WL007992 VIMLA 00468 UBIN0549495 1547 1547 Processed 16/05/2023 714532980 VIMLA (000000)
4 SIDHI MP-15-002-031-002/14-B
(SARETHI) 		1715002031NRG24110520230124134 11/05/2023 VIMLA 1715002031WL007992 VIMLA 00468 UBIN0549495 1547 1547 Processed 16/05/2023 714532980 VIMLA (000000)
5 SIDHI MP-15-002-031-002/502-C
(SARETHI) 		1715002031NRG24110520230124161 11/05/2023 Jana vati singh 1715002031WL007992 Jana vati singh 00468 UBIN0549495 1547 1547 Processed 16/05/2023 714532980 Janavatisingh (000000)
6 SIDHI MP-15-002-031-002/502-C
(SARETHI) 		1715002031NRG24110520230124160 11/05/2023 Jana vati singh 1715002031WL007992 Jana vati singh 00468 UBIN0549495 1547 1547 Processed 16/05/2023 714532980 Janavatisingh (000000)
SubTotal 6188 6188
7 SIDHI MP-15-002-031-002/492
(SARETHI) 		1715002031NRG24110520230124159 11/05/2023 Vinod Saket 1715002031WL007992 Vinod Saket 00688 FINO0001001 1547 1547 Processed 16/05/2023 714532980 VinodSaket (000000)
8 SIDHI MP-15-002-031-002/492
(SARETHI) 		1715002031NRG24110520230124157 11/05/2023 Vinod Saket 1715002031WL007992 Vinod Saket 00688 FINO0001001 1547 1547 Processed 16/05/2023 714532980 VinodSaket (000000)
SubTotal 3094 3094
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_110523FTO_38229 Indian Bank IDIB000C613 CHOUPHAL 3094
2 SIDHI MP1715002_110523FTO_38229 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 6188
3 SIDHI MP1715002_110523FTO_38229 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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