Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:14:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_020523FTO_26837
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-15-002-089-002/131-C
(BARIGAWAN-2) 		1715002089NRG24020520230072861 02/05/2023 Munni devi 1715002089WL004361 Munni devi 00045 BARB0SIDHIX 1326 1326 Processed 15/05/2023 690304155 Munnidevi (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-089-002/102-A
(BARIGAWAN-2) 		1715002089NRG24020520230072846 02/05/2023 BITANIYA RAWAT 1715002089WL004361 BITANIYA RAWAT 00468 UBIN0537314 1326 1326 Processed 15/05/2023 690304155 BITANIYARAWAT (000000)
SubTotal 1326 1326
3 SIDHI MP-15-002-089-002/112-D
(BARIGAWAN-2) 		1715002089NRG24020520230072849 02/05/2023 Jaikaran singh 1715002089WL004361 Jaikaran singh 00468 UBIN0543144 1326 1326 Processed 15/05/2023 690304155 Jaikaransingh (000000)
4 SIDHI MP-15-002-089-002/131-B
(BARIGAWAN-2) 		1715002089NRG24020520230072860 02/05/2023 Rajkumar kol 1715002089WL004361 Rajkumar kol 00468 UBIN0543144 1326 1326 Processed 15/05/2023 690304155 Rajkumarkol (000000)
5 SIDHI MP-15-002-089-002/132-C
(BARIGAWAN-2) 		1715002089NRG24020520230072863 02/05/2023 Sangeeta Nai 1715002089WL004361 Sangeeta Nai 00468 UBIN0543144 1326 1326 Processed 15/05/2023 690304155 SangeetaNai (000000)
6 SIDHI MP-15-002-089-002/16-C
(BARIGAWAN-2) 		1715002089NRG24020520230072870 02/05/2023 Budhsen Vishwakarma 1715002089WL004361 Budhsen Vishwakarma 00468 UBIN0543144 1326 1326 Processed 15/05/2023 690304155 BudhsenVishwakarma (000000)
7 SIDHI MP-15-002-089-002/32-A
(BARIGAWAN-2) 		1715002089NRG24020520230072892 02/05/2023 Rakesh kol 1715002089WL004361 Rakesh kol 00468 UBIN0543144 1326 1326 Processed 15/05/2023 690304155 Rakeshkol (000000)
8 SIDHI MP-15-002-089-002/390-B
(BARIGAWAN-2) 		1715002089NRG24020520230072903 02/05/2023 Rajkumar kol 1715002089WL004361 Rajkumar kol 00468 UBIN0543144 1326 1326 Processed 15/05/2023 690304155 Rajkumarkol (000000)
9 SIDHI MP-15-002-089-002/99
(BARIGAWAN-2) 		1715002089NRG24020520230072921 02/05/2023 Nokhelal singh 1715002089WL004361 Nokhelal singh 00468 UBIN0543144 1326 1326 Processed 15/05/2023 690304155 Nokhelalsingh (000000)
SubTotal 9282 9282
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_020523FTO_26837 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 SIDHI MP1715002_020523FTO_26837 Union Bank of India UBIN0537314 SIDHI MAIN 1326
3 SIDHI MP1715002_020523FTO_26837 Union Bank of India UBIN0543144 BADAHAURA 9282

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