Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:48:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_040423APB_FTO_2460
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-15-002-058-002/203
(SATNARAPAWAI) 		1715002058NRG23030420231257508 04/04/2023 shobhnath 1715002058WL185436 shobhnath 00415 SBIN0001262 1218 1218 Processed 06/05/2023 530940913 shobhnath STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-058-002/360
(SATNARAPAWAI) 		1715002058NRG23030420231257512 04/04/2023 babaua 1715002058WL185436 babaua 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530940913 babaua FINO PAYMENTS BANK LTD(608001)
3 SIDHI MP-15-002-058-002/361
(SATNARAPAWAI) 		1715002058NRG23030420231257513 04/04/2023 GULABIYA 1715002058WL185436 GULABIYA 00415 SBIN0001262 1218 1218 Processed 06/05/2023 530940913 GULABIYA FINO PAYMENTS BANK LTD(608001)
4 SIDHI MP-15-002-058-002/364
(SATNARAPAWAI) 		1715002058NRG23030420231257514 04/04/2023 sukhlal 1715002058WL185436 sukhlal 00415 SBIN0001262 1218 1218 Processed 06/05/2023 530940913 sukhlal STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-058-002/397
(SATNARAPAWAI) 		1715002058NRG23030420231257515 04/04/2023 DADULLE 1715002058WL185436 DADULLE 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530940913 DADULLE STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-058-002/397
(SATNARAPAWAI) 		1715002058NRG23030420231257516 04/04/2023 dadulle singh 1715002058WL185436 dadulle singh 00415 SBIN0001262 612 612 Processed 06/05/2023 530940913 dadullesingh STATE BANK OF INDIA(508548)
SubTotal 6714 6714
7 SIDHI MP-15-002-058-002/327-C
(SATNARAPAWAI) 		1715002058NRG23030420231257511 04/04/2023 Jamuna Kori 1715002058WL185436 Jamuna Kori 00415 SBIN0012272 1218 1218 Processed 06/05/2023 530940913 JamunaKori UNION BANK OF INDIA(508500)
8 SIDHI MP-15-002-058-002/327-C
(SATNARAPAWAI) 		1715002058NRG23030420231257510 04/04/2023 Jamuna Kori 1715002058WL185436 Jamuna Kori 00415 SBIN0012272 1218 1218 Processed 06/05/2023 530940913 JamunaKori STATE BANK OF INDIA(508548)
SubTotal 2436 2436
9 SIDHI MP-15-002-058-002/627-A
(SATNARAPAWAI) 		1715002058NRG23030420231257517 04/04/2023 Ramdayal yadav 1715002058WL185436 Ramdayal yadav 00688 FINO0001446 1224 1224 Processed 06/05/2023 530940913 Ramdayalyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 10374 10374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_040423APB_FTO_2460 State Bank of India SBIN0001262 SIDHI 6714
2 SIDHI MP1715002_040423APB_FTO_2460 State Bank of India SBIN0012272 SIDHI CITY 2436
3 SIDHI MP1715002_040423APB_FTO_2460 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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