Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:35:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_041223FTO_373236
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-15-002-099-001/149
(NAUGAWAN DHIR) 		1715002099NRG24130820230589416 04/12/2023 lalva 1715002WL0045980 lalva 00468 UBIN0566021 1326 1326 Processed 01/01/2024 320600050 lalva (000000)
2 SIDHI MP-15-002-099-001/149
(NAUGAWAN DHIR) 		1715002099NRG24130820230589417 04/12/2023 lalva 1715002WL0045980 lalva 00468 UBIN0566021 1326 1326 Processed 01/01/2024 320600050 lalva (000000)
3 SIDHI MP-15-002-099-001/195
(NAUGAWAN DHIR) 		1715002099NRG24130820230589418 04/12/2023 rajuaa 1715002WL0045980 rajuaa 00468 UBIN0566021 1326 1326 Processed 01/01/2024 320600050 rajuaa (000000)
4 SIDHI MP-15-002-099-001/195
(NAUGAWAN DHIR) 		1715002099NRG24130820230589419 04/12/2023 rajuaa 1715002WL0045980 rajuaa 00468 UBIN0566021 1326 1326 Processed 01/01/2024 320600050 rajuaa (000000)
SubTotal 5304 5304
5 SIDHI MP-15-002-109-001/800
(DHANKHORI) 		1715002109NRG24300820230637804 04/12/2023 Munni Kol 1715002WL0052379 Munni Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320600050 MunniKol (000000)
6 SIDHI MP-15-002-109-001/800
(DHANKHORI) 		1715002109NRG24190920230690994 04/12/2023 Munni Kol 1715002WL0058897 Munni Kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 320600050 MunniKol (000000)
7 SIDHI MP-15-002-109-001/800
(DHANKHORI) 		1715002109NRG24120820230585993 04/12/2023 Munni Kol 1715002WL0045435 Munni Kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320600050 MunniKol (000000)
SubTotal 4378 4378
8 SIDHI MP-15-002-099-001/149
(NAUGAWAN DHIR) 		1715002099NRG24021220230963004 04/12/2023 Lalva Kol 1715002WL0080952 Lalva Kol 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320600050 LalvaKol (000000)
SubTotal 1326 1326
Total 11008 11008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_041223FTO_373236 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 5304
2 SIDHI MP1715002_041223FTO_373236 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1547
3 SIDHI MP1715002_041223FTO_373236 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2831
4 SIDHI MP1715002_041223FTO_373236 India Post Payments Bank IPOS0000001 Sidhi 1326

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