Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:21:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_270423APB_FTO_20905
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-15-002-032-005/202
(MATA) 		1715002032NRG24270420230049894 27/04/2023 LALBAHADUR SINGH 1715002032WL002616 LALBAHADUR SINGH 00176 IDIB000C613 3094 3094 Processed 12/05/2023 642912234 LALBAHADURSINGH INDIAN BANK(607105)
2 SIDHI MP-15-002-032-005/202
(MATA) 		1715002032NRG24270420230049893 27/04/2023 LALBAHADUR SINGH 1715002032WL002616 LALBAHADUR SINGH 00176 IDIB000C613 3094 3094 Processed 12/05/2023 642912234 LALBAHADURSINGH BANK OF BARODA(606985)
SubTotal 6188 6188
3 SIDHI MP-15-002-032-005/140
(MATA) 		1715002032NRG24270420230049892 27/04/2023 Rampratap 1715002032WL002616 Rampratap 00415 SBIN0007644 3094 3094 Processed 12/05/2023 642912234 Rampratap IDBI BANK(607095)
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_270423APB_FTO_20905 Indian Bank IDIB000C613 CHOUPHAL 6188
2 SIDHI MP1715002_270423APB_FTO_20905 State Bank of India SBIN0007644 ADB CHURHAT 3094

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