Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:38:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_030423FTO_1539
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-15-002-061-002/108-C
(BISUNITOLA) 		1715002061NRG23210320231230270 03/04/2023 Rajeev Kumar Sahu 1715002061WL182547 Rajeev Kumar Sahu 00176 IDIB000S680 2856 2856 Processed 06/05/2023 531007054 RajeevKumarSahu (000000)
2 SIDHI MP-15-002-061-002/108-C
(BISUNITOLA) 		1715002061NRG23210320231230271 03/04/2023 Rajeev Kumar Sahu 1715002061WL182547 Rajeev Kumar Sahu 00176 IDIB000S680 2856 2856 Processed 06/05/2023 531007054 RajeevKumarSahu (000000)
3 SIDHI MP-15-002-061-002/280
(BISUNITOLA) 		1715002061NRG23210320231230284 03/04/2023 LAKHPATI SINGH 1715002061WL182555 LAKHPATI SINGH 00176 IDIB000S680 2652 2652 Processed 06/05/2023 531007054 LAKHPATISINGH (000000)
SubTotal 8364 8364
4 SIDHI MP-15-002-061-002/12
(BISUNITOLA) 		1715002061NRG23210320231230265 03/04/2023 Munna yadav 1715002061WL182543 Munna yadav 00415 SBIN0001262 2856 2856 Processed 06/05/2023 531007054 Munnayadav (000000)
5 SIDHI MP-15-002-061-002/258
(BISUNITOLA) 		1715002061NRG23210320231230283 03/04/2023 Heeramani 1715002061WL182554 Heeramani 00415 SBIN0001262 2652 2652 Processed 06/05/2023 531007054 Heeramani (000000)
6 SIDHI MP-15-002-061-002/534
(BISUNITOLA) 		1715002061NRG23210320231230285 03/04/2023 Ramkumar Jayswal 1715002061WL182556 Ramkumar Jayswal 00415 SBIN0001262 2652 2652 Processed 06/05/2023 531007054 RamkumarJayswal (000000)
SubTotal 8160 8160
7 SIDHI MP-15-002-061-002/523
(BISUNITOLA) 		1715002061NRG23210320231230287 03/04/2023 Nikhil Kumar 1715002061WL182557 Nikhil Kumar 00462 UCBA0003228 2856 2856 Processed 06/05/2023 531007054 NikhilKumar (000000)
8 SIDHI MP-15-002-061-002/523
(BISUNITOLA) 		1715002061NRG23210320231230279 03/04/2023 Nikhil kumar jayswal 1715002061WL182551 Nikhil kumar jayswal 00462 UCBA0003228 2856 2856 Processed 06/05/2023 531007054 Nikhilkumarjayswal (000000)
SubTotal 5712 5712
9 SIDHI MP-15-002-061-002/200
(BISUNITOLA) 		1715002061NRG23210320231230282 03/04/2023 BHAIYALAL JAYSWAL 1715002061WL182553 BHAIYALAL JAYSWAL 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531007054 BHAIYALALJAYSWAL (000000)
10 SIDHI MP-15-002-061-002/531
(BISUNITOLA) 		1715002061NRG23210320231230273 03/04/2023 Sunitan Rawat 1715002061WL182548 Sunitan Rawat 00602 SBIN0RRMBGB 2652 2652 Processed 06/05/2023 531007054 SunitanRawat (000000)
11 SIDHI MP-15-002-061-002/531
(BISUNITOLA) 		1715002061NRG23210320231230272 03/04/2023 Sunitan Rawat 1715002061WL182548 Sunitan Rawat 00602 SBIN0RRMBGB 2652 2652 Processed 06/05/2023 531007054 SunitanRawat (000000)
SubTotal 8160 8160
Total 30396 30396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_030423FTO_1539 Indian Bank IDIB000S680 Sidhi 8364
2 SIDHI MP1715002_030423FTO_1539 State Bank of India SBIN0001262 SIDHI 8160
3 SIDHI MP1715002_030423FTO_1539 UCO Bank UCBA0003228 SIDHI 5712
4 SIDHI MP1715002_030423FTO_1539 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 8160

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