Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:53:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_231223FTO_404900
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-15-002-042-001/66-A
(KARIMATI) 		1715002042NRG24260620230366110 23/12/2023 Anita 1715002042WL025456 Anita 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644289125 Anita (000000)
2 SIDHI MP-15-002-042-001/66-A
(KARIMATI) 		1715002042NRG24260620230366108 23/12/2023 Anita 1715002042WL025456 Anita 00176 IDIB000C613 2652 2652 Processed 11/03/2024 644289125 Anita (000000)
SubTotal 3978 3978
3 SIDHI MP-15-002-042-002/31
(KARIMATI) 		1715002042NRG24260620230366113 23/12/2023 Babulal 1715002042WL025456 Babulal 00415 SBIN0012272 1547 1547 Processed 11/03/2024 644289125 Babulal (000000)
4 SIDHI MP-15-002-042-002/31
(KARIMATI) 		1715002042NRG24260620230366112 23/12/2023 Babulal 1715002042WL025456 Babulal 00415 SBIN0012272 2873 2873 Processed 11/03/2024 644289125 Babulal (000000)
SubTotal 4420 4420
5 SIDHI MP-15-002-096-001/619-A
(KARGIL) 		1715002096NRG24231220231044643 23/12/2023 manuya rajak 1715002096WL086570 manuya rajak 00468 UBIN0566021 1326 1326 Processed 11/03/2024 644289125 manuyarajak (000000)
SubTotal 1326 1326
6 SIDHI MP-15-002-060-006/221-B
(JAMUNIHAKALA) 		1715002060NRG24231220231044603 23/12/2023 Puspraj Pal 1715002060WL086567 Puspraj Pal 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644289125 PusprajPal (000000)
SubTotal 1105 1105
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_231223FTO_404900 Indian Bank IDIB000C613 CHOUPHAL 3978
2 SIDHI MP1715002_231223FTO_404900 State Bank of India SBIN0012272 SIDHI CITY 4420
3 SIDHI MP1715002_231223FTO_404900 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
4 SIDHI MP1715002_231223FTO_404900 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1105

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