Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:55:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_030423APB_FTO_1620
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-15-002-061-001/350-D
(BISUNITOLA) 		1715002061NRG23310320231251038 03/04/2023 POOJA RAWAT 1715002061WL184587 POOJA RAWAT 00415 SBIN0001262 816 816 Processed 06/05/2023 531004892 POOJARAWAT STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-061-001/350-D
(BISUNITOLA) 		1715002061NRG23310320231251037 03/04/2023 POOJA RAWAT 1715002061WL184587 POOJA RAWAT 00415 SBIN0001262 816 816 Processed 06/05/2023 531004892 POOJARAWAT STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-061-001/8
(BISUNITOLA) 		1715002061NRG23310320231251040 03/04/2023 Shivlal Kol 1715002061WL184587 Shivlal Kol 00415 SBIN0001262 816 816 Processed 06/05/2023 531004892 ShivlalKol STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-061-002/200-A
(BISUNITOLA) 		1715002061NRG23310320231251045 03/04/2023 Haricharan Agariya 1715002061WL184588 Haricharan Agariya 00415 SBIN0001262 816 816 Processed 06/05/2023 531004892 HaricharanAgariya STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-061-002/201-C
(BISUNITOLA) 		1715002061NRG23310320231251047 03/04/2023 RAMCHARAN 1715002061WL184588 RAMCHARAN 00415 SBIN0001262 816 816 Processed 06/05/2023 531004892 RAMCHARAN STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-061-002/95
(BISUNITOLA) 		1715002061NRG23310320231251050 03/04/2023 Raju kol 1715002061WL184589 Raju kol 00415 SBIN0001262 816 816 Processed 06/05/2023 531004892 Rajukol STATE BANK OF INDIA(508548)
SubTotal 4896 4896
7 SIDHI MP-15-002-095-001/22
(NAUGAWAN D.SIN) 		1715002095NRG23310320231252542 03/04/2023 Munnilal 1715002095WL184829 Munnilal 00602 SBIN0RRMBGB 816 816 Processed 06/05/2023 531004892 Munnilal CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_030423APB_FTO_1620 State Bank of India SBIN0001262 SIDHI 4896
2 SIDHI MP1715002_030423APB_FTO_1620 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 816

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