Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:54:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_310324APB_FTO_526423
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-15-002-065-003/1207-B
(CHHUHIYA) 		1715002065NRG24310320241363812 31/03/2024 Shurya Kali Baiga 1715002065WL109682 Shurya Kali Baiga 00354 PUNB0323300 2873 2873 Processed 19/04/2024 397633003 ShuryaKaliBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
2 SIDHI MP-15-002-065-003/1156
(CHHUHIYA) 		1715002065NRG24310320241363807 31/03/2024 nanhbai 1715002065WL109682 nanhbai 00468 UBIN0537314 2873 2873 Processed 19/04/2024 397633003 nanhbai UNION BANK OF INDIA(508500)
3 SIDHI MP-15-002-065-003/1202
(CHHUHIYA) 		1715002065NRG24310320241363808 31/03/2024 SUMARIYA BAIGA 1715002065WL109682 SUMARIYA BAIGA 00468 UBIN0537314 2873 2873 Processed 19/04/2024 397633003 SUMARIYABAIGA UNION BANK OF INDIA(508500)
SubTotal 5746 5746
4 SIDHI MP-15-002-065-003/1203
(CHHUHIYA) 		1715002065NRG24310320241363809 31/03/2024 KEMALI DEVI 1715002065WL109682 KEMALI DEVI 00468 UBIN0546861 2873 2873 Processed 19/04/2024 397633003 KEMALIDEVI CENTRAL BANK OF INDIA(607115)
5 SIDHI MP-15-002-065-003/1204
(CHHUHIYA) 		1715002065NRG24310320241363810 31/03/2024 FULVATI BAIGA 1715002065WL109682 FULVATI BAIGA 00468 UBIN0546861 2873 2873 Processed 19/04/2024 397633003 FULVATIBAIGA UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-065-003/1205
(CHHUHIYA) 		1715002065NRG24310320241363811 31/03/2024 PUSHPRAJ BAIGA 1715002065WL109682 PUSHPRAJ BAIGA 00468 UBIN0546861 2873 2873 Processed 19/04/2024 397633003 PUSHPRAJBAIGA STATE BANK OF INDIA(508548)
SubTotal 8619 8619
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_310324APB_FTO_526423 Punjab National Bank PUNB0323300 BAIRDAH 2873
2 SIDHI MP1715002_310324APB_FTO_526423 Union Bank of India UBIN0537314 SIDHI MAIN 5746
3 SIDHI MP1715002_310324APB_FTO_526423 Union Bank of India UBIN0546861 KUCHWAHI 8619

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