Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:07:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_180124FTO_435219
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-15-002-028-001/176
(BARI) 		1715002028NRG24170120241140601 18/01/2024 shankar singh gond 1715002WL0093144 shankar singh gond 00176 IDIB000C613 884 884 Processed 28/03/2024 039475868 shankarsinghgond (000000)
SubTotal 884 884
2 SIDHI MP-15-002-056-001/1226-A
(MAHARAJPUR) 		1715002056NRG24150120241130884 18/01/2024 Laxmi avadhlal 1715002WL0092482 Laxmi avadhlal 00176 IDIB000S680 1326 1326 Processed 28/03/2024 039475868 Laxmiavadhlal (000000)
SubTotal 1326 1326
3 SIDHI MP-15-002-028-001/273-B
(BARI) 		1715002028NRG24160120241134818 18/01/2024 sundarlal singh 1715002WL0092773 sundarlal singh 00468 UBIN0543144 1326 1326 Processed 28/03/2024 039475868 sundarlalsingh (000000)
4 SIDHI MP-15-002-028-001/273-B
(BARI) 		1715002028NRG24160120241134817 18/01/2024 sundarlal singh 1715002WL0092773 sundarlal singh 00468 UBIN0543144 1326 1326 Processed 28/03/2024 039475868 sundarlalsingh (000000)
5 SIDHI MP-15-002-028-001/273-B
(BARI) 		1715002028NRG24160120241134816 18/01/2024 sundarlal singh 1715002WL0092773 sundarlal singh 00468 UBIN0543144 1326 1326 Processed 28/03/2024 039475868 sundarlalsingh (000000)
SubTotal 3978 3978
6 SIDHI MP-15-002-012-001/908-A
(PATPARA) 		1715002012NRG24150120241131096 18/01/2024 basanti 1715002WL0092489 basanti 00602 SBIN0RRMBGB 20 20 Processed 28/03/2024 039475868 basanti (000000)
7 SIDHI MP-15-002-012-001/974
(PATPARA) 		1715002012NRG24150120241131095 18/01/2024 Ramraj Patel 1715002WL0092489 Ramraj Patel 00602 SBIN0RRMBGB 221 221 Rejected 24/04/2024 Account closed
SubTotal 241 241
Total 6429 6429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_180124FTO_435219 Indian Bank IDIB000C613 CHOUPHAL 884
2 SIDHI MP1715002_180124FTO_435219 Indian Bank IDIB000S680 Sidhi 1326
3 SIDHI MP1715002_180124FTO_435219 Union Bank of India UBIN0543144 BADAHAURA 3978
4 SIDHI MP1715002_180124FTO_435219 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 241

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