Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:04:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_030423FTO_1535
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-15-002-093-001/944
(PANWAR CHAU.TO) 		1715002093NRG23300320231247834 03/04/2023 Dillip Kumar Sharma 1715002093WL184309 Dillip Kumar Sharma 00176 IDIB000S680 2856 2856 Processed 06/05/2023 531004871 DillipKumarSharma (000000)
SubTotal 2856 2856
2 SIDHI MP-15-002-061-002/1014
(BISUNITOLA) 		1715002061NRG23210320231230269 03/04/2023 Mohan kol 1715002061WL182546 Mohan kol 00415 SBIN0001262 2856 2856 Processed 06/05/2023 531004871 Mohankol (000000)
SubTotal 2856 2856
3 SIDHI MP-15-002-093-001/948
(PANWAR CHAU.TO) 		1715002093NRG23300320231247836 03/04/2023 Anju yadav 1715002093WL184309 Anju yadav 00468 UBIN0537314 1428 1428 Processed 06/05/2023 531004871 Anjuyadav (000000)
SubTotal 1428 1428
4 SIDHI MP-15-002-093-001/706
(PANWAR CHAU.TO) 		1715002093NRG23300320231247833 03/04/2023 ramwati kol 1715002093WL184309 ramwati kol 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531004871 ramwatikol (000000)
5 SIDHI MP-15-002-093-001/943-B
(PANWAR CHAU.TO) 		1715002093NRG23300320231247845 03/04/2023 Jaipal Kol 1715002093WL184311 Jaipal Kol 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531004871 JaipalKol (000000)
6 SIDHI MP-15-002-093-001/947-A
(PANWAR CHAU.TO) 		1715002093NRG23300320231247847 03/04/2023 Chitrasen Mishra 1715002093WL184311 Chitrasen Mishra 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531004871 ChitrasenMishra (000000)
SubTotal 8568 8568
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_030423FTO_1535 Indian Bank IDIB000S680 Sidhi 2856
2 SIDHI MP1715002_030423FTO_1535 State Bank of India SBIN0001262 SIDHI 2856
3 SIDHI MP1715002_030423FTO_1535 Union Bank of India UBIN0537314 SIDHI MAIN 1428
4 SIDHI MP1715002_030423FTO_1535 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 8568

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