Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:25:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_120723FTO_164115
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-15-002-073-002/147-A
(BHAMRAHA) 		1715002073NRG24120720230470890 12/07/2023 kallu 1715002073WL032289 kallu 00089 CBIN0283726 1323 1323 Processed 19/07/2023 051205268 kallu (000000)
SubTotal 1323 1323
2 SIDHI MP-15-002-073-002/97-C
(BHAMRAHA) 		1715002073NRG24120720230470912 12/07/2023 PRAJEET KUMAR SAKET 1715002073WL032289 PRAJEET KUMAR SAKET 00415 SBIN0001262 1323 1323 Processed 19/07/2023 051205268 PRAJEETKUMARSAKET (000000)
SubTotal 1323 1323
3 SIDHI MP-15-002-073-002/74-D
(BHAMRAHA) 		1715002073NRG24120720230470911 12/07/2023 PARWATI KOL 1715002073WL032289 PARWATI KOL 00602 SBIN0RRMBGB 1323 1323 Processed 19/07/2023 051205268 PARWATIKOL (000000)
4 SIDHI MP-15-002-073-002/74-D
(BHAMRAHA) 		1715002073NRG24120720230470910 12/07/2023 PARWATI KOL 1715002073WL032289 PARWATI KOL 00602 SBIN0RRMBGB 1323 1323 Processed 19/07/2023 051205268 PARWATIKOL (000000)
SubTotal 2646 2646
Total 5292 5292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_120723FTO_164115 Central Bank Of India CBIN0283726 SIDHI 1323
2 SIDHI MP1715002_120723FTO_164115 State Bank of India SBIN0001262 SIDHI 1323
3 SIDHI MP1715002_120723FTO_164115 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2646

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