Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_030423APB_FTO_1591
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-15-002-075-001/1027
(TIKATKHURD) 		1715002075NRG23260220231178191 03/04/2023 GEETA KEWAT 1715002075WL176310 GEETA KEWAT 00415 SBIN0007644 2856 2856 Processed 06/05/2023 531002921 GEETAKEWAT STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-075-001/1028
(TIKATKHURD) 		1715002075NRG23260220231178190 03/04/2023 MUNNI KEVAT 1715002075WL176309 MUNNI KEVAT 00415 SBIN0007644 2856 2856 Processed 06/05/2023 531002921 MUNNIKEVAT STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-075-002/1083
(TIKATKHURD) 		1715002075NRG23260220231178204 03/04/2023 MUNIMAHESH KOL 1715002075WL176312 MUNIMAHESH KOL 00415 SBIN0007644 2856 2856 Processed 06/05/2023 531002921 MUNIMAHESHKOL STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-075-002/926
(TIKATKHURD) 		1715002075NRG23260220231178189 03/04/2023 LALLU KOL 1715002075WL176308 LALLU KOL 00415 SBIN0007644 2856 2856 Processed 06/05/2023 531002921 LALLUKOL STATE BANK OF INDIA(508548)
SubTotal 11424 11424
5 SIDHI MP-15-002-075-002/897
(TIKATKHURD) 		1715002075NRG23160320231213984 03/04/2023 MANISH KOL 1715002075WL180726 MANISH KOL 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531002921 MANISHKOL STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 14280 14280

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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_1591 State Bank of India SBIN0007644 ADB CHURHAT 11424
2 SIDHI MP1715002_030423APB_FTO_1591 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 2856

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