Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:36:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_120523FTO_39916
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-15-002-039-001/225-A
(KOCHILA) 		1715002039NRG24120520230130992 12/05/2023 soniya Saket 1715002039WL008466 soniya Saket 00045 BARB0SIDHIX 1702 1702 Processed 19/05/2023 775968686 soniyaSaket (000000)
SubTotal 1702 1702
2 SIDHI MP-15-002-039-001/1021-B
(KOCHILA) 		1715002039NRG24120520230130980 12/05/2023 reetu saket 1715002039WL008466 reetu saket 00176 IDIB000C613 1702 1702 Processed 19/05/2023 775968686 reetusaket (000000)
SubTotal 1702 1702
3 SIDHI MP-15-002-039-001/1212-C
(KOCHILA) 		1715002039NRG24120520230130988 12/05/2023 Soniya Saket 1715002039WL008466 Soniya Saket 00468 UBIN0569836 1702 1702 Processed 19/05/2023 775968686 SoniyaSaket (000000)
4 SIDHI MP-15-002-039-002/839-A
(KOCHILA) 		1715002039NRG24120520230131000 12/05/2023 Ramlal saket 1715002039WL008466 Ramlal saket 00468 UBIN0569836 1702 1702 Processed 19/05/2023 775968686 Ramlalsaket (000000)
SubTotal 3404 3404
5 SIDHI MP-15-002-039-001/1021-B
(KOCHILA) 		1715002039NRG24120520230130979 12/05/2023 Kailash Saket 1715002039WL008466 Kailash Saket 00602 SBIN0RRMBGB 1702 1702 Processed 19/05/2023 775968686 KailashSaket (000000)
6 SIDHI MP-15-002-039-001/1029-A
(KOCHILA) 		1715002039NRG24120520230130983 12/05/2023 jagannath saket 1715002039WL008466 jagannath saket 00602 SBIN0RRMBGB 1702 1702 Processed 19/05/2023 775968686 jagannathsaket (000000)
7 SIDHI MP-15-002-039-001/224
(KOCHILA) 		1715002039NRG24120520230130990 12/05/2023 Budhsen 1715002039WL008466 Budhsen 00602 SBIN0RRMBGB 1702 1702 Processed 19/05/2023 775968686 Budhsen (000000)
8 SIDHI MP-15-002-039-001/224
(KOCHILA) 		1715002039NRG24120520230130989 12/05/2023 Budhsen 1715002039WL008466 Budhsen 00602 SBIN0RRMBGB 1702 1702 Processed 19/05/2023 775968686 Budhsen (000000)
9 SIDHI MP-15-002-039-001/839
(KOCHILA) 		1715002039NRG24120520230130997 12/05/2023 Ramfal Saket 1715002039WL008466 Ramfal Saket 00602 SBIN0RRMBGB 1702 1702 Processed 19/05/2023 775968686 RamfalSaket (000000)
10 SIDHI MP-15-002-039-002/839-A
(KOCHILA) 		1715002039NRG24120520230131001 12/05/2023 Urmila saket 1715002039WL008466 Urmila saket 00602 SBIN0RRMBGB 1702 1702 Processed 19/05/2023 775968686 Urmilasaket (000000)
SubTotal 10212 10212
Total 17020 17020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_120523FTO_39916 Bank of Baroda BARB0SIDHIX SIDHI 1702
2 SIDHI MP1715002_120523FTO_39916 Indian Bank IDIB000C613 CHOUPHAL 1702
3 SIDHI MP1715002_120523FTO_39916 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3404
4 SIDHI MP1715002_120523FTO_39916 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 10212

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