Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:35:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_131023FTO_317519
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-15-002-058-002/831
(SATNARAPAWAI) 		1715002058NRG24131020230786297 13/10/2023 Ramvati singh 1715002058WL067943 Ramvati singh 00176 IDIB000S680 1547 1547 Processed 08/11/2023 284543411 Ramvatisingh (000000)
SubTotal 1547 1547
2 SIDHI MP-15-002-009-001/28-A
(LAHIYA) 		1715002009NRG24131020230785604 13/10/2023 Pramila rawat 1715002009WL067886 Pramila rawat 00415 SBIN0001262 2873 2873 Processed 08/11/2023 284543411 Pramilarawat (000000)
3 SIDHI MP-15-002-058-002/907
(SATNARAPAWAI) 		1715002058NRG24131020230786303 13/10/2023 Patiraj singh 1715002058WL067943 Patiraj singh 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284543411 Patirajsingh (000000)
SubTotal 4420 4420
4 SIDHI MP-15-002-009-001/297-A
(LAHIYA) 		1715002009NRG24131020230785608 13/10/2023 Ramkali 1715002009WL067888 Ramkali 00415 SBIN0030380 3094 3094 Processed 08/11/2023 284543411 Ramkali (000000)
SubTotal 3094 3094
5 SIDHI MP-15-002-058-002/2071
(SATNARAPAWAI) 		1715002058NRG24131020230786274 13/10/2023 Mahesh kori 1715002058WL067943 Mahesh kori 00688 FINO0001446 1547 1547 Processed 08/11/2023 284543411 Maheshkori (000000)
6 SIDHI MP-15-002-058-002/429-A
(SATNARAPAWAI) 		1715002058NRG24131020230786288 13/10/2023 Shanti yadav 1715002058WL067943 Shanti yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 284543411 Shantiyadav (000000)
SubTotal 3094 3094
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_131023FTO_317519 Indian Bank IDIB000S680 Sidhi 1547
2 SIDHI MP1715002_131023FTO_317519 State Bank of India SBIN0001262 SIDHI 4420
3 SIDHI MP1715002_131023FTO_317519 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3094
4 SIDHI MP1715002_131023FTO_317519 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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