Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:59:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_181223FTO_397539
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-15-002-031-001/480-B
(SARETHI) 		1715002031NRG24171220231019522 18/12/2023 URMILA BAIGA 1715002031WL084868 URMILA BAIGA 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645337685 URMILABAIGA (000000)
2 SIDHI MP-15-002-031-001/550
(SARETHI) 		1715002031NRG24171220231019527 18/12/2023 sanju 1715002031WL084868 sanju 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645337685 sanju (000000)
3 SIDHI MP-15-002-031-002/47-C
(SARETHI) 		1715002031NRG24171220231019559 18/12/2023 GYAN BAHADUR SINGH 1715002031WL084868 GYAN BAHADUR SINGH 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645337685 GYANBAHADURSINGH (000000)
SubTotal 4199 4199
4 SIDHI MP-15-002-049-002/143
(SUKWARIMAJHARI) 		1715002000NRG24181220231020649 18/12/2023 butni 1715002WL084957 butni 00468 UBIN0566021 600 600 Processed 11/03/2024 645337685 butni (000000)
SubTotal 600 600
5 SIDHI MP-15-002-100-001/845
(JAMODI SENG.) 		1715002100NRG24181220231023258 18/12/2023 shyam kali saket 1715002100WL085131 shyam kali saket 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645337685 shyamkalisaket (000000)
6 SIDHI MP-15-002-115-001/95
(JAMUDI KALA) 		1715002115NRG24181220231023391 18/12/2023 Santkumar 1715002115WL085148 Santkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645337685 Santkumar (000000)
SubTotal 3978 3978
Total 8777 8777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_181223FTO_397539 Indian Bank IDIB000C613 CHOUPHAL 4199
2 SIDHI MP1715002_181223FTO_397539 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 600
3 SIDHI MP1715002_181223FTO_397539 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 3978

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