Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:51:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_051223FTO_375912
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-15-002-011-006/5475
(UKARAHA) 		1715002011NRG21151120201070034 05/12/2023 ramakant patel 1715002WL105646 ramakant patel 00152 HDFC0001779 1140 1140 Processed 01/01/2024 319982398 ramakantpatel (000000)
2 SIDHI MP-15-002-011-006/5475
(UKARAHA) 		1715002011NRG21151120201070033 05/12/2023 ramakant patel 1715002WL105646 ramakant patel 00152 HDFC0001779 1140 1140 Processed 01/01/2024 319982398 ramakantpatel (000000)
3 SIDHI MP-15-002-011-006/5475
(UKARAHA) 		1715002011NRG21151120201070032 05/12/2023 ramakant patel 1715002WL105646 ramakant patel 00152 HDFC0001779 1140 1140 Processed 01/01/2024 319982398 ramakantpatel (000000)
4 SIDHI MP-15-002-011-006/5475
(UKARAHA) 		1715002011NRG21151120201070031 05/12/2023 ramakant patel 1715002WL105646 ramakant patel 00152 HDFC0001779 1140 1140 Processed 01/01/2024 319982398 ramakantpatel (000000)
SubTotal 4560 4560
5 SIDHI MP-15-002-011-001/20
(UKARAHA) 		1715002011NRG21031120201020421 05/12/2023 jairaj kol 1715002WL101828 jairaj kol 00415 SBIN0007644 6 6 Processed 01/01/2024 319982398 jairajkol (000000)
6 SIDHI MP-15-002-011-001/20
(UKARAHA) 		1715002011NRG21031120201020420 05/12/2023 JAIRAJ KOL 1715002WL101828 JAIRAJ KOL 00415 SBIN0007644 6 6 Processed 01/01/2024 319982398 JAIRAJKOL (000000)
7 SIDHI MP-15-002-011-001/20
(UKARAHA) 		1715002011NRG21031120201020417 05/12/2023 jairaj kol 1715002WL101828 jairaj kol 00415 SBIN0007644 6 6 Processed 01/01/2024 319982398 jairajkol (000000)
8 SIDHI MP-15-002-011-001/20
(UKARAHA) 		1715002011NRG21031120201020416 05/12/2023 JAIRAJ KOL 1715002WL101828 JAIRAJ KOL 00415 SBIN0007644 6 6 Processed 01/01/2024 319982398 JAIRAJKOL (000000)
SubTotal 24 24
9 SIDHI MP-15-002-011-001/8228
(UKARAHA) 		1715002011NRG21031120201020415 05/12/2023 kavita rawat 1715002WL101828 kavita rawat 00415 SBIN0030380 1140 1140 Processed 01/01/2024 319982398 kavitarawat (000000)
10 SIDHI MP-15-002-011-001/8228
(UKARAHA) 		1715002011NRG21031120201020414 05/12/2023 kavita rawat 1715002WL101828 kavita rawat 00415 SBIN0030380 1140 1140 Processed 01/01/2024 319982398 kavitarawat (000000)
11 SIDHI MP-15-002-011-001/8228
(UKARAHA) 		1715002011NRG21031120201020419 05/12/2023 kavita rawat 1715002WL101828 kavita rawat 00415 SBIN0030380 6 6 Processed 01/01/2024 319982398 kavitarawat (000000)
12 SIDHI MP-15-002-011-001/8228
(UKARAHA) 		1715002011NRG21031120201020418 05/12/2023 kavita rawat 1715002WL101828 kavita rawat 00415 SBIN0030380 6 6 Processed 01/01/2024 319982398 kavitarawat (000000)
SubTotal 2292 2292
Total 6876 6876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_051223FTO_375912 HDFC bank HDFC0001779 SIDHI 4560
2 SIDHI MP1715002_051223FTO_375912 State Bank of India SBIN0007644 ADB CHURHAT 24
3 SIDHI MP1715002_051223FTO_375912 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2292

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