Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:57:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_061223APB_FTO_378260
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-15-002-031-002/422
(SARETHI) 		1715002031NRG24061220230976862 06/12/2023 RAM BAHOR SINGH 1715002031WL081924 RAM BAHOR SINGH 00176 IDIB000C613 1547 1547 Processed 01/03/2024 478160756 RAMBAHORSINGH INDIAN BANK(607105)
2 SIDHI MP-15-002-031-002/47
(SARETHI) 		1715002031NRG24061220230976863 06/12/2023 dharamraj singh 1715002031WL081924 dharamraj singh 00176 IDIB000C613 1547 1547 Processed 01/03/2024 478160756 dharamrajsingh INDIAN BANK(607105)
3 SIDHI MP-15-002-031-002/47-B
(SARETHI) 		1715002031NRG24061220230976865 06/12/2023 RAJMANI SINGH 1715002031WL081924 RAJMANI SINGH 00176 IDIB000C613 1547 1547 Processed 01/03/2024 478160756 RAJMANISINGH INDIAN BANK(607105)
4 SIDHI MP-15-002-031-003/439-A
(SARETHI) 		1715002031NRG24061220230976867 06/12/2023 RAM VATI 1715002031WL081924 RAM VATI 00176 IDIB000C613 1547 1547 Processed 01/03/2024 478160756 RAMVATI INDIAN BANK(607105)
5 SIDHI MP-15-002-031-003/72-A
(SARETHI) 		1715002031NRG24061220230976868 06/12/2023 moti lal singh 1715002031WL081924 moti lal singh 00176 IDIB000C613 1547 1547 Processed 01/03/2024 478160756 motilalsingh INDIAN BANK(607105)
SubTotal 7735 7735
6 SIDHI MP-15-002-031-002/412
(SARETHI) 		1715002031NRG24061220230976861 06/12/2023 TILAKRAJ SINGH 1715002031WL081924 TILAKRAJ SINGH 00415 SBIN0001262 1547 1547 Processed 01/03/2024 478160756 TILAKRAJSINGH INDIAN BANK(607105)
SubTotal 1547 1547
7 SIDHI MP-15-002-031-002/47-A
(SARETHI) 		1715002031NRG24061220230976864 06/12/2023 PAPPI SINGH 1715002031WL081924 PAPPI SINGH 00415 SBIN0017116 1547 1547 Processed 01/03/2024 478160756 PAPPISINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_061223APB_FTO_378260 Indian Bank IDIB000C613 CHOUPHAL 7735
2 SIDHI MP1715002_061223APB_FTO_378260 State Bank of India SBIN0001262 SIDHI 1547
3 SIDHI MP1715002_061223APB_FTO_378260 State Bank of India SBIN0017116 MANJHAULI 1547

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