Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:19:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_090623FTO_81222
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-15-002-036-002/389
(BARMANI) 		1715002036NRG24090620230271730 09/06/2023 SHERBAHADUR SINGH 1715002036WL019064 SHERBAHADUR SINGH 00176 IDIB000C613 1326 1326 Processed 15/06/2023 365399919 SHERBAHADURSINGH (000000)
2 SIDHI MP-15-002-036-002/669
(BARMANI) 		1715002036NRG24090620230271737 09/06/2023 MEERABAI SINGH 1715002036WL019064 MEERABAI SINGH 00176 IDIB000C613 1326 1326 Processed 15/06/2023 365399919 MEERABAISINGH (000000)
3 SIDHI MP-15-002-036-002/680
(BARMANI) 		1715002036NRG24090620230271741 09/06/2023 RAMLAXIMAN SINGH 1715002036WL019064 RAMLAXIMAN SINGH 00176 IDIB000C613 1326 1326 Processed 15/06/2023 365399919 RAMLAXIMANSINGH (000000)
4 SIDHI MP-15-002-036-002/681
(BARMANI) 		1715002036NRG24090620230271743 09/06/2023 Kiran 1715002036WL019064 Kiran 00176 IDIB000C613 1326 1326 Processed 15/06/2023 365399919 Kiran (000000)
5 SIDHI MP-15-002-036-002/681
(BARMANI) 		1715002036NRG24090620230271742 09/06/2023 Ramkishan 1715002036WL019064 Ramkishan 00176 IDIB000C613 1326 1326 Processed 15/06/2023 365399919 Ramkishan (000000)
6 SIDHI MP-15-002-036-002/700
(BARMANI) 		1715002036NRG24090620230271744 09/06/2023 Samarbahadur Singh 1715002036WL019064 Samarbahadur Singh 00176 IDIB000C613 1326 1326 Processed 15/06/2023 365399919 SamarbahadurSingh (000000)
SubTotal 7956 7956
7 SIDHI MP-15-002-001-001/1177
(MAWAI) 		1715002001NRG24090620230271807 09/06/2023 laxman saket 1715002001WL019071 laxman saket 00415 SBIN0007644 2652 2652 Processed 15/06/2023 365399919 laxmansaket (000000)
SubTotal 2652 2652
8 SIDHI MP-15-002-065-003/1142
(CHHUHIYA) 		1715002065NRG24090620230271806 09/06/2023 ramesh kol 1715002065WL019070 ramesh kol 00468 UBIN0546861 2652 2652 Processed 15/06/2023 365399919 rameshkol (000000)
SubTotal 2652 2652
9 SIDHI MP-15-002-036-002/176
(BARMANI) 		1715002036NRG24090620230271723 09/06/2023 Shivkumar 1715002036WL019064 Shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365399919 Shivkumar (000000)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_090623FTO_81222 Indian Bank IDIB000C613 CHOUPHAL 7956
2 SIDHI MP1715002_090623FTO_81222 State Bank of India SBIN0007644 ADB CHURHAT 2652
3 SIDHI MP1715002_090623FTO_81222 Union Bank of India UBIN0546861 KUCHWAHI 2652
4 SIDHI MP1715002_090623FTO_81222 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1326

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