Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:10:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_061023FTO_306435
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-15-002-048-002/1001
(BAGHWARI) 		1715002048NRG24240720230524958 06/10/2023 NAND KUMAR KOL 1715002WL0036639 NAND KUMAR KOL 00415 SBIN0001262 1326 1326 Rejected 15/11/2023 Account closed
2 SIDHI MP-15-002-048-002/1001
(BAGHWARI) 		1715002048NRG24240720230524957 06/10/2023 NAND KUMAR KOL 1715002WL0036639 NAND KUMAR KOL 00415 SBIN0001262 1326 1326 Rejected 15/11/2023 Account closed
3 SIDHI MP-15-002-048-002/1001
(BAGHWARI) 		1715002048NRG24240720230524955 06/10/2023 NAND KUMAR KOL 1715002WL0036639 NAND KUMAR KOL 00415 SBIN0001262 1105 1105 Rejected 15/11/2023 Account closed
4 SIDHI MP-15-002-048-002/1001
(BAGHWARI) 		1715002048NRG24080920230661932 06/10/2023 NAND KUMAR KOL 1715002WL0055813 NAND KUMAR KOL 00415 SBIN0001262 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 5083 5083
5 SIDHI MP-15-002-048-002/960
(BAGHWARI) 		1715002048NRG24030720230417401 06/10/2023 MUKESH PRAJAPATI 1715002WL0028580 MUKESH PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 09/11/2023 307387086 MUKESHPRAJAPATI (000000)
SubTotal 1326 1326
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_061023FTO_306435 State Bank of India SBIN0001262 SIDHI 5083
2 SIDHI MP1715002_061023FTO_306435 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326

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