Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:32:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_290723APB_FTO_193885
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-15-002-071-001/271-A
(MADAWA) 		1715002071NRG24290720230544283 29/07/2023 Sita mishra 1715002071WL039137 Sita mishra 00415 SBIN0001262 2856 2856 Processed 02/08/2023 299087370 Sitamishra STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-071-001/271-A
(MADAWA) 		1715002071NRG24290720230544282 29/07/2023 Sita mishra 1715002071WL039137 Sita mishra 00415 SBIN0001262 2856 2856 Processed 02/08/2023 299087370 Sitamishra UNION BANK OF INDIA(508500)
SubTotal 5712 5712
3 SIDHI MP-15-002-071-004/87
(MADAWA) 		1715002071NRG24290720230544286 29/07/2023 NIRMALA JAISWAL 1715002071WL039138 NIRMALA JAISWAL 00415 SBIN0030380 2856 2856 Processed 02/08/2023 299087370 NIRMALAJAISWAL STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-071-004/87
(MADAWA) 		1715002071NRG24290720230544285 29/07/2023 NIRMALA JAISWAL 1715002071WL039138 NIRMALA JAISWAL 00415 SBIN0030380 2856 2856 Processed 02/08/2023 299087370 NIRMALAJAISWAL UNION BANK OF INDIA(508500)
SubTotal 5712 5712
5 SIDHI MP-15-002-071-001/197
(MADAWA) 		1715002071NRG24290720230544287 29/07/2023 Ramlakhen singh 1715002071WL039139 Ramlakhen singh 00468 UBIN0546861 1428 1428 Processed 02/08/2023 299087370 Ramlakhensingh UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-071-001/197-A
(MADAWA) 		1715002071NRG24290720230544289 29/07/2023 Dileep 1715002071WL039139 Dileep 00468 UBIN0546861 1428 1428 Processed 02/08/2023 299087370 Dileep UNION BANK OF INDIA(508500)
7 SIDHI MP-15-002-071-001/197-A
(MADAWA) 		1715002071NRG24290720230544288 29/07/2023 Dileep 1715002071WL039139 Dileep 00468 UBIN0546861 1428 1428 Processed 02/08/2023 299087370 Dileep UNION BANK OF INDIA(508500)
8 SIDHI MP-15-002-071-001/271-C
(MADAWA) 		1715002071NRG24290720230544284 29/07/2023 ANJALI MISHRA 1715002071WL039137 ANJALI MISHRA 00468 UBIN0546861 2856 2856 Processed 02/08/2023 299087370 ANJALIMISHRA UNION BANK OF INDIA(508500)
SubTotal 7140 7140
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_290723APB_FTO_193885 State Bank of India SBIN0001262 SIDHI 5712
2 SIDHI MP1715002_290723APB_FTO_193885 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5712
3 SIDHI MP1715002_290723APB_FTO_193885 Union Bank of India UBIN0546861 KUCHWAHI 7140

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