Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:18:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_030423FTO_1537
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-15-002-061-002/252-C
(BISUNITOLA) 		1715002061NRG23210320231230280 03/04/2023 KRISHNAGOPAL SHARMA 1715002061WL182552 KRISHNAGOPAL SHARMA 00089 CBIN0283726 2856 2856 Processed 06/05/2023 531002988 KRISHNAGOPALSHARMA (000000)
SubTotal 2856 2856
2 SIDHI MP-15-002-061-002/249-A
(BISUNITOLA) 		1715002061NRG23210320231230267 03/04/2023 matuklal 1715002061WL182545 matuklal 00176 IDIB000S680 2856 2856 Processed 06/05/2023 531002988 matuklal (000000)
SubTotal 2856 2856
3 SIDHI MP-15-002-061-002/250-C
(BISUNITOLA) 		1715002061NRG23210320231230266 03/04/2023 rajkali 1715002061WL182544 rajkali 00415 SBIN0001262 2856 2856 Processed 06/05/2023 531002988 rajkali (000000)
4 SIDHI MP-15-002-061-002/268
(BISUNITOLA) 		1715002061NRG23210320231230275 03/04/2023 Manvati 1715002061WL182550 Manvati 00415 SBIN0001262 2856 2856 Processed 06/05/2023 531002988 Manvati (000000)
SubTotal 5712 5712
5 SIDHI MP-15-002-061-002/263-B
(BISUNITOLA) 		1715002061NRG23210320231230274 03/04/2023 lalbahadur singh 1715002061WL182549 lalbahadur singh 00415 SBIN0012272 2856 2856 Processed 06/05/2023 531002988 lalbahadursingh (000000)
SubTotal 2856 2856
6 SIDHI MP-15-002-093-001/266
(PANWAR CHAU.TO) 		1715002093NRG23300320231247831 03/04/2023 Sukharajua 1715002093WL184309 Sukharajua 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531002988 Sukharajua (000000)
SubTotal 2856 2856
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_030423FTO_1537 Central Bank Of India CBIN0283726 SIDHI 2856
2 SIDHI MP1715002_030423FTO_1537 Indian Bank IDIB000S680 Sidhi 2856
3 SIDHI MP1715002_030423FTO_1537 State Bank of India SBIN0001262 SIDHI 5712
4 SIDHI MP1715002_030423FTO_1537 State Bank of India SBIN0012272 SIDHI CITY 2856
5 SIDHI MP1715002_030423FTO_1537 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 2856

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