Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:42:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_061223FTO_377465
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-15-002-040-006/62-A
(BARAMBABA) 		1715002040NRG21121120201061603 06/12/2023 rajmanti 1715002WL104970 rajmanti 00014 ALLA0210253 1140 1140 Processed 29/02/2024 462787478 rajmanti (000000)
2 SIDHI MP-15-002-040-006/62-A
(BARAMBABA) 		1715002040NRG21121120201061602 06/12/2023 rajmanti 1715002WL104970 rajmanti 00014 ALLA0210253 1140 1140 Processed 29/02/2024 462787478 rajmanti (000000)
3 SIDHI MP-15-002-040-006/62-A
(BARAMBABA) 		1715002040NRG21121120201061601 06/12/2023 rajmanti 1715002WL104970 rajmanti 00014 ALLA0210253 1140 1140 Processed 29/02/2024 462787478 rajmanti (000000)
4 SIDHI MP-15-002-040-006/62-A
(BARAMBABA) 		1715002040NRG21121120201061600 06/12/2023 rajmanti 1715002WL104970 rajmanti 00014 ALLA0210253 1140 1140 Processed 29/02/2024 462787478 rajmanti (000000)
SubTotal 4560 4560
5 SIDHI MP-15-002-089-002/17-B
(BARIGAWAN-2) 		1715002089NRG21050120211339018 06/12/2023 Sanjay Vishwakarma 1715002WL125929 Sanjay Vishwakarma 00415 SBIN0001262 1140 1140 Processed 29/02/2024 462787478 SanjayVishwakarma (000000)
6 SIDHI MP-15-002-089-002/17-B
(BARIGAWAN-2) 		1715002089NRG21010220211540987 06/12/2023 Sanjay Vishwakarma 1715002WL136774 Sanjay Vishwakarma 00415 SBIN0001262 1140 1140 Processed 29/02/2024 462787478 SanjayVishwakarma (000000)
SubTotal 2280 2280
7 SIDHI MP-15-002-089-002/173
(BARIGAWAN-2) 		1715002089NRG21080420211872785 06/12/2023 Kamta prasad Vishwakarma 1715002WL156363 Kamta prasad Vishwakarma 00468 UBIN0543144 1140 1140 Processed 29/02/2024 462787478 KamtaprasadVishwakarma (000000)
SubTotal 1140 1140
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_061223FTO_377465 Allahabad Bank ALLA0210253 SIDHI 4560
2 SIDHI MP1715002_061223FTO_377465 State Bank of India SBIN0001262 SIDHI 2280
3 SIDHI MP1715002_061223FTO_377465 Union Bank of India UBIN0543144 BADAHAURA 1140

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