Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:35:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_090523APB_FTO_35141
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-15-002-056-001/71-A
(MAHARAJPUR) 		1715002056NRG24090520230111204 09/05/2023 MURALI 1715002056WL007069 MURALI 00176 IDIB000S680 884 884 Processed 16/05/2023 714859057 MURALI STATE BANK OF INDIA(508548)
SubTotal 884 884
2 SIDHI MP-15-002-056-001/410
(MAHARAJPUR) 		1715002056NRG24090520230111198 09/05/2023 rajpal 1715002056WL007069 rajpal 00415 SBIN0001262 884 884 Processed 16/05/2023 714859057 rajpal STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-056-001/711-A
(MAHARAJPUR) 		1715002056NRG24090520230111205 09/05/2023 Savita Yadav 1715002056WL007069 Savita Yadav 00415 SBIN0001262 884 884 Processed 16/05/2023 714859057 SavitaYadav STATE BANK OF INDIA(508548)
SubTotal 1768 1768
4 SIDHI MP-15-002-056-001/57
(MAHARAJPUR) 		1715002056NRG24090520230111201 09/05/2023 Bholadas 1715002056WL007069 Bholadas 00415 SBIN0030380 884 884 Processed 17/05/2023 714859057 Bholadas INDIAN BANK(607105)
5 SIDHI MP-15-002-056-001/57
(MAHARAJPUR) 		1715002056NRG24090520230111200 09/05/2023 Bholadas 1715002056WL007069 Bholadas 00415 SBIN0030380 884 884 Processed 16/05/2023 714859057 Bholadas JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
6 SIDHI MP-15-002-056-001/61-A
(MAHARAJPUR) 		1715002056NRG24090520230111203 09/05/2023 Shivraj 1715002056WL007069 Shivraj 00415 SBIN0030380 884 884 Processed 16/05/2023 714859057 Shivraj STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-056-001/61-A
(MAHARAJPUR) 		1715002056NRG24090520230111202 09/05/2023 Shivraj 1715002056WL007069 Shivraj 00415 SBIN0030380 884 884 Processed 16/05/2023 714859057 Shivraj STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_090523APB_FTO_35141 Indian Bank IDIB000S680 Sidhi 884
2 SIDHI MP1715002_090523APB_FTO_35141 State Bank of India SBIN0001262 SIDHI 1768
3 SIDHI MP1715002_090523APB_FTO_35141 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3536

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