Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_171223FTO_396014
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-15-002-030-001/47
(CHAUPHALKOTHAR) 		1715002030NRG24161220231016182 17/12/2023 Haricharan singh 1715002030WL084671 Haricharan singh 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645570208 Haricharansingh (000000)
2 SIDHI MP-15-002-030-002/32
(CHAUPHALKOTHAR) 		1715002030NRG24161220231016193 17/12/2023 Gopal Baiga 1715002030WL084671 Gopal Baiga 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645570208 GopalBaiga (000000)
3 SIDHI MP-15-002-033-001/1154
(KHAMH) 		1715002033NRG24171220231017301 17/12/2023 Rajendra Kumar Yadav 1715002033WL084742 Rajendra Kumar Yadav 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645570208 RajendraKumarYadav (000000)
SubTotal 3978 3978
4 SIDHI MP-15-002-081-001/1674
(EITHI) 		1715002081NRG24161220231016401 17/12/2023 BABULAL BHUJWA 1715002081WL084682 BABULAL BHUJWA 00468 UBIN0543144 1547 1547 Processed 11/03/2024 645570208 BABULALBHUJWA (000000)
SubTotal 1547 1547
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_171223FTO_396014 Indian Bank IDIB000C613 CHOUPHAL 3978
2 SIDHI MP1715002_171223FTO_396014 Union Bank of India UBIN0543144 BADAHAURA 1547

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