Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:05:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_010723FTO_142288
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-15-002-058-002/1212-A
(SATNARAPAWAI) 		1715002058NRG24010720230404413 01/07/2023 Reena Yadav 1715002058WL027676 Reena Yadav 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799826642 ReenaYadav (000000)
2 SIDHI MP-15-002-058-002/1892-A
(SATNARAPAWAI) 		1715002058NRG24010720230404425 01/07/2023 Shanti Devi 1715002058WL027676 Shanti Devi 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799826642 ShantiDevi (000000)
SubTotal 2652 2652
3 SIDHI MP-15-002-058-002/2099-C
(SATNARAPAWAI) 		1715002058NRG24010720230404429 01/07/2023 Munni kol 1715002058WL027676 Munni kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799826642 Munnikol (000000)
SubTotal 1326 1326
4 SIDHI MP-15-002-058-002/1211-A
(SATNARAPAWAI) 		1715002058NRG24010720230404411 01/07/2023 Kamini Rawat 1715002058WL027676 Kamini Rawat 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799826642 KaminiRawat (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_010723FTO_142288 Indian Bank IDIB000S680 Sidhi 2652
2 SIDHI MP1715002_010723FTO_142288 State Bank of India SBIN0001262 SIDHI 1326
3 SIDHI MP1715002_010723FTO_142288 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326

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