Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_110523FTO_38408
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-15-002-093-001/509
(PANWAR CHAU.TO) 		1715002093NRG24110520230124355 11/05/2023 Akhilesh 1715002093WL008003 Akhilesh 00176 IDIB000S680 884 884 Processed 16/05/2023 714509510 Akhilesh (000000)
SubTotal 884 884
2 SIDHI MP-15-002-093-001/51
(PANWAR CHAU.TO) 		1715002093NRG24110520230124356 11/05/2023 Mahesh Saket 1715002093WL008003 Mahesh Saket 00415 SBIN0001262 884 884 Processed 16/05/2023 714509510 MaheshSaket (000000)
SubTotal 884 884
3 SIDHI MP-15-002-093-001/127-A
(PANWAR CHAU.TO) 		1715002093NRG24110520230124347 11/05/2023 nisha 1715002093WL008003 nisha 00468 UBIN0552615 884 884 Processed 16/05/2023 714509510 nisha (000000)
SubTotal 884 884
4 SIDHI MP-15-002-093-001/106
(PANWAR CHAU.TO) 		1715002093NRG24110520230124344 11/05/2023 savita 1715002093WL008003 savita 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714509510 savita (000000)
5 SIDHI MP-15-002-093-001/129
(PANWAR CHAU.TO) 		1715002093NRG24110520230124350 11/05/2023 chotiya 1715002093WL008003 chotiya 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714509510 chotiya (000000)
6 SIDHI MP-15-002-093-001/763-A
(PANWAR CHAU.TO) 		1715002093NRG24110520230124362 11/05/2023 bhupendra 1715002093WL008003 bhupendra 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714509510 bhupendra (000000)
7 SIDHI MP-15-002-093-001/82
(PANWAR CHAU.TO) 		1715002093NRG24110520230124368 11/05/2023 chotelal 1715002093WL008003 chotelal 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714509510 chotelal (000000)
8 SIDHI MP-15-002-093-001/82
(PANWAR CHAU.TO) 		1715002093NRG24110520230124367 11/05/2023 chotelal 1715002093WL008003 chotelal 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714509510 chotelal (000000)
SubTotal 4420 4420
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_110523FTO_38408 Indian Bank IDIB000S680 Sidhi 884
2 SIDHI MP1715002_110523FTO_38408 State Bank of India SBIN0001262 SIDHI 884
3 SIDHI MP1715002_110523FTO_38408 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 884
4 SIDHI MP1715002_110523FTO_38408 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 4420

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