Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_030423APB_FTO_1614
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-15-002-099-001/106-A
(NAUGAWAN DHIR) 		1715002099NRG23020420231256340 03/04/2023 Buddhsen 1715002099WL185323 Buddhsen 00415 SBIN0001262 1428 1428 Processed 06/05/2023 531007790 Buddhsen STATE BANK OF INDIA(508548)
SubTotal 1428 1428
2 SIDHI MP-15-002-099-001/147
(NAUGAWAN DHIR) 		1715002099NRG23020420231256314 03/04/2023 umesh 1715002099WL185315 umesh 00468 UBIN0566021 816 816 Processed 06/05/2023 531007790 umesh UNION BANK OF INDIA(508500)
3 SIDHI MP-15-002-099-001/147
(NAUGAWAN DHIR) 		1715002099NRG23020420231256313 03/04/2023 umesh 1715002099WL185315 umesh 00468 UBIN0566021 816 816 Processed 06/05/2023 531007790 umesh UNION BANK OF INDIA(508500)
4 SIDHI MP-15-002-099-001/147
(NAUGAWAN DHIR) 		1715002099NRG23020420231256315 03/04/2023 Vineet Saket 1715002099WL185315 Vineet Saket 00468 UBIN0566021 204 204 Processed 06/05/2023 531007790 VineetSaket UNION BANK OF INDIA(508500)
5 SIDHI MP-15-002-099-001/52
(NAUGAWAN DHIR) 		1715002099NRG23020420231256323 03/04/2023 chotelal 1715002099WL185315 chotelal 00468 UBIN0566021 1020 1020 Processed 06/05/2023 531007790 chotelal UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-099-001/52-B
(NAUGAWAN DHIR) 		1715002099NRG23020420231256383 03/04/2023 shreemaan 1715002099WL185323 shreemaan 00468 UBIN0566021 1428 1428 Processed 06/05/2023 531007790 shreemaan MADHYANCHAL GRAMIN BANK(607232)
7 SIDHI MP-15-002-099-001/52-B
(NAUGAWAN DHIR) 		1715002099NRG23020420231256384 03/04/2023 Shriman 1715002099WL185323 Shriman 00468 UBIN0566021 1428 1428 Processed 06/05/2023 531007790 Shriman UNION BANK OF INDIA(508500)
SubTotal 5712 5712
8 SIDHI MP-15-002-099-001/52
(NAUGAWAN DHIR) 		1715002099NRG23020420231256325 03/04/2023 Rajmanti kol 1715002099WL185315 Rajmanti kol 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 531007790 Rajmantikol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1020 1020
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_030423APB_FTO_1614 State Bank of India SBIN0001262 SIDHI 1428
2 SIDHI MP1715002_030423APB_FTO_1614 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 5712
3 SIDHI MP1715002_030423APB_FTO_1614 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1020

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