Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:10:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_020124FTO_417081
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-15-002-075-002/303-A
(TIKATKHURD) 		1715002075NRG20100520201091401 02/01/2024 RAMAKRISHN SAKET 1715002WL120452 RAMAKRISHN SAKET 00415 SBIN0007644 1050 1050 Rejected 16/03/2024 742305717 No Such Account
2 SIDHI MP-15-002-075-002/303-A
(TIKATKHURD) 		1715002075NRG20100520201091400 02/01/2024 RAMAKRISHN SAKET 1715002WL120452 RAMAKRISHN SAKET 00415 SBIN0007644 1056 1056 Rejected 16/03/2024 742305717 No Such Account
3 SIDHI MP-15-002-075-002/303-A
(TIKATKHURD) 		1715002075NRG20100520201091399 02/01/2024 RAMAKRISHN SAKET 1715002WL120452 RAMAKRISHN SAKET 00415 SBIN0007644 1044 1044 Rejected 16/03/2024 742305717 No Such Account
4 SIDHI MP-15-002-075-002/621
(TIKATKHURD) 		1715002075NRG20100520201091405 02/01/2024 Sona kol 1715002WL120452 Sona kol 00415 SBIN0007644 6 6 Rejected 16/03/2024 742305717 No Such Account
5 SIDHI MP-15-002-075-002/621
(TIKATKHURD) 		1715002075NRG20100520201091404 02/01/2024 Sona kol 1715002WL120452 Sona kol 00415 SBIN0007644 6 6 Rejected 16/03/2024 742305717 No Such Account
6 SIDHI MP-15-002-075-002/621
(TIKATKHURD) 		1715002075NRG20100520201091403 02/01/2024 Sona kol 1715002WL120452 Sona kol 00415 SBIN0007644 6 6 Rejected 16/03/2024 742305717 No Such Account
7 SIDHI MP-15-002-075-002/621
(TIKATKHURD) 		1715002075NRG20100520201091402 02/01/2024 Sona kol 1715002WL120452 Sona kol 00415 SBIN0007644 6 6 Rejected 16/03/2024 742305717 No Such Account
SubTotal 3174 3174
Total 3174 3174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_020124FTO_417081 State Bank of India SBIN0007644 ADB CHURHAT 3174

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