Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_061223FTO_376927
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-15-002-011-006/176
(UKARAHA) 		1715002011NRG22121120221610594 06/12/2023 pannalal 1715002WL0204886 pannalal 00045 BARB0SIDHIX 1158 1158 Processed 01/03/2024 462785743 pannalal (000000)
2 SIDHI MP-15-002-011-006/5443
(UKARAHA) 		1715002011NRG22121120221610599 06/12/2023 sangeeta rawat 1715002WL0204886 sangeeta rawat 00045 BARB0SIDHIX 1158 1158 Processed 01/03/2024 462785743 sangeetarawat (000000)
3 SIDHI MP-15-002-011-006/5443
(UKARAHA) 		1715002011NRG22121120221610598 06/12/2023 sangeeta rawat 1715002WL0204886 sangeeta rawat 00045 BARB0SIDHIX 1158 1158 Processed 01/03/2024 462785743 sangeetarawat (000000)
SubTotal 3474 3474
4 SIDHI MP-15-002-011-001/27
(UKARAHA) 		1715002011NRG22121120221610588 06/12/2023 duasiya kol 1715002WL0204886 duasiya kol 00415 SBIN0012272 1158 1158 Processed 29/02/2024 462785743 duasiyakol (000000)
5 SIDHI MP-15-002-011-001/27
(UKARAHA) 		1715002011NRG22121120221610587 06/12/2023 duasiya kol 1715002WL0204886 duasiya kol 00415 SBIN0012272 1158 1158 Processed 29/02/2024 462785743 duasiyakol (000000)
SubTotal 2316 2316
6 SIDHI MP-15-002-011-001/2002
(UKARAHA) 		1715002011NRG22121120221610584 06/12/2023 sukvariya 1715002WL0204886 sukvariya 00602 SBIN0RRMBGB 1158 1158 Processed 01/03/2024 462785743 sukvariya (000000)
7 SIDHI MP-15-002-011-001/2002
(UKARAHA) 		1715002011NRG22121120221610583 06/12/2023 sukvariya 1715002WL0204886 sukvariya 00602 SBIN0RRMBGB 1158 1158 Processed 01/03/2024 462785743 sukvariya (000000)
8 SIDHI MP-15-002-011-003/1032
(UKARAHA) 		1715002011NRG22121120221610589 06/12/2023 budhisen 1715002WL0204886 budhisen 00602 SBIN0RRMBGB 1158 1158 Processed 01/03/2024 462785743 budhisen (000000)
9 SIDHI MP-15-002-011-006/1004
(UKARAHA) 		1715002011NRG22121120221610590 06/12/2023 siyasaran 1715002WL0204886 siyasaran 00602 SBIN0RRMBGB 1158 1158 Processed 01/03/2024 462785743 siyasaran (000000)
SubTotal 4632 4632
Total 10422 10422

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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_376927 Bank of Baroda BARB0SIDHIX SIDHI 3474
2 SIDHI MP1715002_061223FTO_376927 State Bank of India SBIN0012272 SIDHI CITY 2316
3 SIDHI MP1715002_061223FTO_376927 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 4632

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