Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_230623FTO_119765
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-15-002-075-001/937
(TIKATKHURD) 		1715002075NRG24220620230344916 23/06/2023 Mahesh kewat 1715002075WL024041 Mahesh kewat 00354 PUNB0323200 1547 1547 Processed 05/07/2023 703932853 Maheshkewat (000000)
SubTotal 1547 1547
2 SIDHI MP-15-002-075-001/162
(TIKATKHURD) 		1715002075NRG24230620230347294 23/06/2023 shyamlal 1715002075WL024197 shyamlal 00415 SBIN0007644 1547 1547 Processed 05/07/2023 703932853 shyamlal (000000)
3 SIDHI MP-15-002-075-001/162
(TIKATKHURD) 		1715002075NRG24230620230347295 23/06/2023 Shyamlal 1715002075WL024197 Shyamlal 00415 SBIN0007644 1547 1547 Processed 05/07/2023 703932853 Shyamlal (000000)
4 SIDHI MP-15-002-075-001/162
(TIKATKHURD) 		1715002075NRG24230620230347296 23/06/2023 shyamlal 1715002075WL024197 shyamlal 00415 SBIN0007644 1547 1547 Processed 05/07/2023 703932853 shyamlal (000000)
5 SIDHI MP-15-002-075-001/938
(TIKATKHURD) 		1715002075NRG24220620230344917 23/06/2023 Amritlal kewat 1715002075WL024041 Amritlal kewat 00415 SBIN0007644 1547 1547 Processed 05/07/2023 703932853 Amritlalkewat (000000)
6 SIDHI MP-15-002-075-001/955
(TIKATKHURD) 		1715002075NRG24230620230347287 23/06/2023 Indabasua Kevat 1715002075WL024193 Indabasua Kevat 00415 SBIN0007644 1547 1547 Processed 05/07/2023 703932853 IndabasuaKevat (000000)
7 SIDHI MP-15-002-075-001/982
(TIKATKHURD) 		1715002075NRG24220620230344918 23/06/2023 Lakshua kol 1715002075WL024041 Lakshua kol 00415 SBIN0007644 1547 1547 Processed 05/07/2023 703932853 Lakshuakol (000000)
SubTotal 9282 9282
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_230623FTO_119765 Punjab National Bank PUNB0323200 SARRA 1547
2 SIDHI MP1715002_230623FTO_119765 State Bank of India SBIN0007644 ADB CHURHAT 9282

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