Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:04:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_091223FTO_382643
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-15-002-016-001/64
(PADARIYAKALA) 		1715002016NRG24270720230534949 09/12/2023 raghunath kol 1715002WL0037791 raghunath kol 00415 SBIN0001262 884 884 Processed 29/02/2024 462649830 raghunathkol (000000)
SubTotal 884 884
2 SIDHI MP-15-002-094-001/869
(PANWAR BAGH.) 		1715002094NRG24261120230943707 09/12/2023 jitendra singh 1715002WL0079539 jitendra singh 00468 UBIN0566021 884 884 Processed 29/02/2024 462649830 jitendrasingh (000000)
3 SIDHI MP-15-002-094-001/869
(PANWAR BAGH.) 		1715002094NRG24261120230943706 09/12/2023 jitendra singh 1715002WL0079539 jitendra singh 00468 UBIN0566021 1326 1326 Processed 29/02/2024 462649830 jitendrasingh (000000)
SubTotal 2210 2210
4 SIDHI MP-15-002-094-002/13
(PANWAR BAGH.) 		1715002094NRG24210820230610733 09/12/2023 RAMDHARI KOL 1715002WL0048979 RAMDHARI KOL 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 No Such Account
SubTotal 1326 1326
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_091223FTO_382643 State Bank of India SBIN0001262 SIDHI 884
2 SIDHI MP1715002_091223FTO_382643 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2210
3 SIDHI MP1715002_091223FTO_382643 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1326

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