Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:14:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_090723FTO_157011
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-15-002-009-003/1-D
(LAHIYA) 		1715002009NRG24090720230453406 09/07/2023 Hinchalal kol 1715002009WL031044 Hinchalal kol 00415 SBIN0001262 1547 1547 Processed 14/07/2023 858249945 Hinchalalkol (000000)
2 SIDHI MP-15-002-009-003/18
(LAHIYA) 		1715002009NRG24090720230453408 09/07/2023 Ramdhani 1715002009WL031044 Ramdhani 00415 SBIN0001262 1547 1547 Processed 14/07/2023 858249945 Ramdhani (000000)
SubTotal 3094 3094
3 SIDHI MP-15-002-009-003/1-B
(LAHIYA) 		1715002009NRG24090720230453404 09/07/2023 Kailash kol 1715002009WL031044 Kailash kol 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858249945 Kailashkol (000000)
4 SIDHI MP-15-002-009-003/1-C
(LAHIYA) 		1715002009NRG24090720230453405 09/07/2023 Bhagwaniya kol 1715002009WL031044 Bhagwaniya kol 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858249945 Bhagwaniyakol (000000)
5 SIDHI MP-15-002-009-003/17
(LAHIYA) 		1715002009NRG24090720230453407 09/07/2023 Mahaveer ravat 1715002009WL031044 Mahaveer ravat 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858249945 Mahaveerravat (000000)
6 SIDHI MP-15-002-009-003/8
(LAHIYA) 		1715002009NRG24090720230453412 09/07/2023 ramrati kol 1715002009WL031044 ramrati kol 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858249945 ramratikol (000000)
7 SIDHI MP-15-002-009-003/8
(LAHIYA) 		1715002009NRG24090720230453411 09/07/2023 ramrati kol 1715002009WL031044 ramrati kol 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858249945 ramratikol (000000)
SubTotal 7735 7735
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_090723FTO_157011 State Bank of India SBIN0001262 SIDHI 3094
2 SIDHI MP1715002_090723FTO_157011 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 7735

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