Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:32:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_030923FTO_247616
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-15-002-039-001/1119-D
(KOCHILA) 		1715002039NRG24030920230649716 03/09/2023 Archana Singh 1715002039WL054043 Archana Singh 00176 IDIB000C613 3536 3536 Processed 07/09/2023 067084846 ArchanaSingh (000000)
2 SIDHI MP-15-002-039-001/1119-D
(KOCHILA) 		1715002039NRG24030920230649715 03/09/2023 Rampal Singh 1715002039WL054043 Rampal Singh 00176 IDIB000C613 3536 3536 Processed 07/09/2023 067084846 RampalSingh (000000)
SubTotal 7072 7072
3 SIDHI MP-15-002-087-001/799
(BHATHA) 		1715002087NRG24030920230649644 03/09/2023 Dhirajua sahu 1715002087WL054029 Dhirajua sahu 00415 SBIN0001262 3315 3315 Processed 07/09/2023 067084846 Dhirajuasahu (000000)
SubTotal 3315 3315
4 SIDHI MP-15-002-087-001/765
(BHATHA) 		1715002087NRG24030920230649634 03/09/2023 ramlal sondhiya 1715002087WL054027 ramlal sondhiya 00468 UBIN0546861 3315 3315 Processed 07/09/2023 067084846 ramlalsondhiya (000000)
SubTotal 3315 3315
5 SIDHI MP-15-002-039-001/1012-A
(KOCHILA) 		1715002039NRG24030920230649708 03/09/2023 malti singh 1715002039WL054040 malti singh 00602 SBIN0RRMBGB 3536 3536 Processed 07/09/2023 067084846 maltisingh (000000)
6 SIDHI MP-15-002-039-001/225-D
(KOCHILA) 		1715002039NRG24030920230649637 03/09/2023 Butali Saket 1715002039WL054028 Butali Saket 00602 SBIN0RRMBGB 3536 3536 Processed 07/09/2023 067084846 ButaliSaket (000000)
7 SIDHI MP-15-002-039-001/225-D
(KOCHILA) 		1715002039NRG24030920230649636 03/09/2023 Ramkripal Saket 1715002039WL054028 Ramkripal Saket 00602 SBIN0RRMBGB 3536 3536 Processed 07/09/2023 067084846 RamkripalSaket (000000)
8 SIDHI MP-15-002-087-001/9
(BHATHA) 		1715002087NRG24030920230649635 03/09/2023 Rammilan 1715002087WL054027 Rammilan 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067084846 Rammilan (000000)
SubTotal 13260 13260
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_030923FTO_247616 Indian Bank IDIB000C613 CHOUPHAL 7072
2 SIDHI MP1715002_030923FTO_247616 State Bank of India SBIN0001262 SIDHI 3315
3 SIDHI MP1715002_030923FTO_247616 Union Bank of India UBIN0546861 KUCHWAHI 3315
4 SIDHI MP1715002_030923FTO_247616 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 10608
5 SIDHI MP1715002_030923FTO_247616 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2652

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