Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:04:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_270623FTO_132687
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-15-002-039-002/41
(KOCHILA) 		1715002039NRG24270620230376720 27/06/2023 ramsadan 1715002039WL026098 ramsadan 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702355050 ramsadan (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-039-001/1115-D
(KOCHILA) 		1715002039NRG24270620230376708 27/06/2023 Samaylal Saket 1715002039WL026098 Samaylal Saket 00468 UBIN0569836 1326 1326 Processed 05/07/2023 702355050 SamaylalSaket (000000)
3 SIDHI MP-15-002-039-001/238-B
(KOCHILA) 		1715002039NRG24270620230376712 27/06/2023 Santosh Kumar Singh 1715002039WL026098 Santosh Kumar Singh 00468 UBIN0569836 1326 1326 Processed 05/07/2023 702355050 SantoshKumarSingh (000000)
SubTotal 2652 2652
4 SIDHI MP-15-002-039-002/82-B
(KOCHILA) 		1715002039NRG24270620230376730 27/06/2023 Gudiya Panika 1715002039WL026098 Gudiya Panika 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355050 GudiyaPanika (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_270623FTO_132687 State Bank of India SBIN0001262 SIDHI 1326
2 SIDHI MP1715002_270623FTO_132687 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2652
3 SIDHI MP1715002_270623FTO_132687 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1326

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