Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:49:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_030423FTO_1553
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-15-002-061-002/299-D
(BISUNITOLA) 		1715002061NRG23310320231251055 03/04/2023 Rajkumar Panika 1715002061WL184590 Rajkumar Panika 00176 IDIB000S680 1632 1632 Processed 06/05/2023 531007821 RajkumarPanika (000000)
SubTotal 1632 1632
2 SIDHI MP-15-002-061-001/3
(BISUNITOLA) 		1715002061NRG23310320231251093 03/04/2023 phoolkali 1715002061WL184603 phoolkali 00415 SBIN0001262 1428 1428 Processed 06/05/2023 531007821 phoolkali (000000)
3 SIDHI MP-15-002-061-001/8
(BISUNITOLA) 		1715002061NRG23310320231251039 03/04/2023 Shivlal Kol 1715002061WL184587 Shivlal Kol 00415 SBIN0001262 816 816 Processed 06/05/2023 531007821 ShivlalKol (000000)
4 SIDHI MP-15-002-061-002/156
(BISUNITOLA) 		1715002061NRG23310320231251086 03/04/2023 sukbaria 1715002061WL184602 sukbaria 00415 SBIN0001262 2040 2040 Processed 06/05/2023 531007821 sukbaria (000000)
5 SIDHI MP-15-002-061-002/200-A
(BISUNITOLA) 		1715002061NRG23310320231251046 03/04/2023 Haricharan Agariya 1715002061WL184588 Haricharan Agariya 00415 SBIN0001262 816 816 Processed 06/05/2023 531007821 HaricharanAgariya (000000)
6 SIDHI MP-15-002-061-002/216
(BISUNITOLA) 		1715002061NRG23310320231251079 03/04/2023 Rajbihari 1715002061WL184598 Rajbihari 00415 SBIN0001262 1632 1632 Processed 06/05/2023 531007821 Rajbihari (000000)
7 SIDHI MP-15-002-061-002/277
(BISUNITOLA) 		1715002061NRG23310320231251054 03/04/2023 Dalpratap 1715002061WL184590 Dalpratap 00415 SBIN0001262 816 816 Processed 06/05/2023 531007821 Dalpratap (000000)
8 SIDHI MP-15-002-061-002/277
(BISUNITOLA) 		1715002061NRG23310320231251053 03/04/2023 Dalpratap 1715002061WL184590 Dalpratap 00415 SBIN0001262 816 816 Processed 06/05/2023 531007821 Dalpratap (000000)
9 SIDHI MP-15-002-061-002/534
(BISUNITOLA) 		1715002061NRG23310320231251059 03/04/2023 Ramkumar Jayswal 1715002061WL184591 Ramkumar Jayswal 00415 SBIN0001262 1632 1632 Processed 06/05/2023 531007821 RamkumarJayswal (000000)
10 SIDHI MP-15-002-061-002/83
(BISUNITOLA) 		1715002061NRG23310320231251062 03/04/2023 rajkali 1715002061WL184592 rajkali 00415 SBIN0001262 816 816 Processed 06/05/2023 531007821 rajkali (000000)
SubTotal 10812 10812
11 SIDHI MP-15-002-061-002/263-B
(BISUNITOLA) 		1715002061NRG23310320231251098 03/04/2023 lalbahadur singh 1715002061WL184604 lalbahadur singh 00415 SBIN0012272 816 816 Processed 06/05/2023 531007821 lalbahadursingh (000000)
12 SIDHI MP-15-002-061-002/263-B
(BISUNITOLA) 		1715002061NRG23310320231251097 03/04/2023 lalbahadur singh 1715002061WL184604 lalbahadur singh 00415 SBIN0012272 816 816 Processed 06/05/2023 531007821 lalbahadursingh (000000)
SubTotal 1632 1632
Total 14076 14076

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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_1553 Indian Bank IDIB000S680 Sidhi 1632
2 SIDHI MP1715002_030423FTO_1553 State Bank of India SBIN0001262 SIDHI 10812
3 SIDHI MP1715002_030423FTO_1553 State Bank of India SBIN0012272 SIDHI CITY 1632

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