Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:20:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_150723FTO_170659
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-15-002-064-002/129-C
(KOCHITA) 		1715002064NRG24150720230489979 15/07/2023 Ranjana 1715002064WL033483 Ranjana 00176 IDIB000S680 1326 1326 Processed 20/07/2023 069969989 Ranjana (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-064-003/48
(KOCHITA) 		1715002064NRG24150720230490008 15/07/2023 BIHARI SINGH 1715002064WL033483 BIHARI SINGH 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069969989 BIHARISINGH (000000)
3 SIDHI MP-15-002-064-003/70
(KOCHITA) 		1715002064NRG24150720230490014 15/07/2023 SUKHALAL KOL 1715002064WL033483 SUKHALAL KOL 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069969989 SUKHALALKOL (000000)
SubTotal 2652 2652
4 SIDHI MP-15-002-064-004/2-B
(KOCHITA) 		1715002064NRG24150720230490033 15/07/2023 SONA SINGH 1715002064WL033483 SONA SINGH 00468 UBIN0546861 1326 1326 Processed 20/07/2023 069969989 SONASINGH (000000)
SubTotal 1326 1326
5 SIDHI MP-15-002-064-003/200
(KOCHITA) 		1715002064NRG24150720230490004 15/07/2023 NIRMALA SINGH GOND 1715002064WL033483 NIRMALA SINGH GOND 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069969989 NIRMALASINGHGOND (000000)
6 SIDHI MP-15-002-064-003/72
(KOCHITA) 		1715002064NRG24150720230490015 15/07/2023 SARDARE KOL 1715002064WL033483 SARDARE KOL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069969989 SARDAREKOL (000000)
7 SIDHI MP-15-002-064-003/73
(KOCHITA) 		1715002064NRG24150720230490017 15/07/2023 SANTLAL KOL 1715002064WL033483 SANTLAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069969989 SANTLALKOL (000000)
8 SIDHI MP-15-002-064-004/75
(KOCHITA) 		1715002064NRG24150720230490035 15/07/2023 SAMUJHLAL YADAV 1715002064WL033483 SAMUJHLAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069969989 SAMUJHLALYADAV (000000)
SubTotal 5304 5304
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_150723FTO_170659 Indian Bank IDIB000S680 Sidhi 1326
2 SIDHI MP1715002_150723FTO_170659 State Bank of India SBIN0001262 SIDHI 2652
3 SIDHI MP1715002_150723FTO_170659 Union Bank of India UBIN0546861 KUCHWAHI 1326
4 SIDHI MP1715002_150723FTO_170659 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1326
5 SIDHI MP1715002_150723FTO_170659 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326
6 SIDHI MP1715002_150723FTO_170659 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2652

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