Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:04:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_030423FTO_1549
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-15-002-048-002/976
(BAGHWARI) 		1715002048NRG23140320231208723 03/04/2023 PUSHPA SINGH 1715002048WL180099 PUSHPA SINGH 00176 IDIB000S680 408 408 Processed 06/05/2023 531012083 PUSHPASINGH (000000)
SubTotal 408 408
2 SIDHI MP-15-002-012-001/945-A
(PATPARA) 		1715002012NRG23310320231250304 03/04/2023 Ramanuj vishwakarma 1715002012WL184521 Ramanuj vishwakarma 00415 SBIN0001262 612 612 Processed 06/05/2023 531012083 Ramanujvishwakarma (000000)
SubTotal 612 612
3 SIDHI MP-15-002-048-004/907
(BAGHWARI) 		1715002048NRG23140320231208725 03/04/2023 Jeetendra Jayswal 1715002048WL180099 Jeetendra Jayswal 00468 UBIN0566021 408 408 Processed 06/05/2023 531012083 JeetendraJayswal (000000)
4 SIDHI MP-15-002-099-001/164
(NAUGAWAN DHIR) 		1715002099NRG23020420231256317 03/04/2023 Gendiya kol 1715002099WL185315 Gendiya kol 00468 UBIN0566021 3264 3264 Processed 06/05/2023 531012083 Gendiyakol (000000)
5 SIDHI MP-15-002-099-001/52
(NAUGAWAN DHIR) 		1715002099NRG23020420231256321 03/04/2023 chotelal 1715002099WL185315 chotelal 00468 UBIN0566021 3264 3264 Processed 06/05/2023 531012083 chotelal (000000)
SubTotal 6936 6936
6 SIDHI MP-15-002-095-001/321
(NAUGAWAN D.SIN) 		1715002098NRG23010420231253760 03/04/2023 POONAM KOL 1715002098WL185009 POONAM KOL 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531012083 POONAMKOL (000000)
7 SIDHI MP-15-002-095-001/55
(NAUGAWAN D.SIN) 		1715002098NRG23010420231253761 03/04/2023 Guddoo 1715002098WL185009 Guddoo 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531012083 Guddoo (000000)
8 SIDHI MP-15-002-095-001/73
(NAUGAWAN D.SIN) 		1715002098NRG23010420231253771 03/04/2023 Laluani kewat 1715002098WL185009 Laluani kewat 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531012083 Laluanikewat (000000)
SubTotal 1836 1836
Total 9792 9792

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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_1549 Indian Bank IDIB000S680 Sidhi 408
2 SIDHI MP1715002_030423FTO_1549 State Bank of India SBIN0001262 SIDHI 612
3 SIDHI MP1715002_030423FTO_1549 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 6936
4 SIDHI MP1715002_030423FTO_1549 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1836

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