Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:28:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_170823FTO_223734
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-15-002-017-001/101-D
(KOLHUDIH) 		1715002017NRG24170820230598878 17/08/2023 preetam saket 1715002017WL047268 preetam saket 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713478842 preetamsaket (000000)
2 SIDHI MP-15-002-017-001/130-A
(KOLHUDIH) 		1715002017NRG24170820230598881 17/08/2023 asha saket 1715002017WL047268 asha saket 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713478842 ashasaket (000000)
3 SIDHI MP-15-002-017-001/138
(KOLHUDIH) 		1715002017NRG24170820230598884 17/08/2023 geeta saket 1715002017WL047268 geeta saket 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713478842 geetasaket (000000)
4 SIDHI MP-15-002-017-001/203-A
(KOLHUDIH) 		1715002017NRG24170820230598887 17/08/2023 vinod saket 1715002017WL047268 vinod saket 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713478842 vinodsaket (000000)
5 SIDHI MP-15-002-017-001/204-A
(KOLHUDIH) 		1715002017NRG24170820230598888 17/08/2023 Ramanuj saket 1715002017WL047268 Ramanuj saket 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713478842 Ramanujsaket (000000)
6 SIDHI MP-15-002-017-001/2527-A
(KOLHUDIH) 		1715002017NRG24170820230598890 17/08/2023 chirtrasen 1715002017WL047268 chirtrasen 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713478842 chirtrasen (000000)
7 SIDHI MP-15-002-017-001/2656-A
(KOLHUDIH) 		1715002017NRG24170820230598891 17/08/2023 ram sakha saket 1715002017WL047268 ram sakha saket 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713478842 ramsakhasaket (000000)
8 SIDHI MP-15-002-017-001/283-D
(KOLHUDIH) 		1715002017NRG24170820230598856 17/08/2023 shyamalal bansal 1715002017WL047254 shyamalal bansal 00415 SBIN0001262 3094 3094 Processed 24/08/2023 713478842 shyamalalbansal (000000)
9 SIDHI MP-15-002-017-001/398-D
(KOLHUDIH) 		1715002017NRG24170820230598895 17/08/2023 DURGA 1715002017WL047268 DURGA 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713478842 DURGA (000000)
SubTotal 13702 13702
10 SIDHI MP-15-002-017-001/1025-A
(KOLHUDIH) 		1715002017NRG24170820230598879 17/08/2023 khushbu singh 1715002017WL047268 khushbu singh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713478842 khushbusingh (000000)
SubTotal 1326 1326
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_170823FTO_223734 State Bank of India SBIN0001262 SIDHI 13702
2 SIDHI MP1715002_170823FTO_223734 India Post Payments Bank IPOS0000001 Sidhi 1326

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