Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:19:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_010124FTO_416682
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-15-002-031-001/537-C
(SARETHI) 		1715002031NRG24311220231078225 01/01/2024 Chandrshekhar 1715002031WL088683 Chandrshekhar 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685089510 Chandrshekhar (000000)
SubTotal 1105 1105
2 SIDHI MP-15-002-111-002/589
(KHAIRAHI) 		1715002111NRG24311220231080284 01/01/2024 NEETU DEVI 1715002111WL088813 NEETU DEVI 00176 IDIB000S680 1400 1400 Processed 13/03/2024 685089510 NEETUDEVI (000000)
SubTotal 1400 1400
3 SIDHI MP-15-002-031-001/496-B
(SARETHI) 		1715002031NRG24311220231078207 01/01/2024 kala vati singh 1715002031WL088683 kala vati singh 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685089510 kalavatisingh (000000)
SubTotal 1547 1547
4 SIDHI MP-15-002-056-002/116
(MAHARAJPUR) 		1715002056NRG24311220231080583 01/01/2024 RAJIV SINGH 1715002056WL088846 RAJIV SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685089510 RAJIVSINGH (000000)
SubTotal 1105 1105
Total 5157 5157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_010124FTO_416682 Indian Bank IDIB000C613 CHOUPHAL 1105
2 SIDHI MP1715002_010124FTO_416682 Indian Bank IDIB000S680 Sidhi 1400
3 SIDHI MP1715002_010124FTO_416682 State Bank of India SBIN0001262 SIDHI 1547
4 SIDHI MP1715002_010124FTO_416682 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1105

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