Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:11:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_030423APB_FTO_1596
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-15-002-012-001/951
(PATPARA) 		1715002012NRG23310320231250305 03/04/2023 HIRALAL SAHU 1715002012WL184521 HIRALAL SAHU 00415 SBIN0001262 612 612 Processed 06/05/2023 531004979 HIRALALSAHU STATE BANK OF INDIA(508548)
SubTotal 612 612
2 SIDHI MP-15-002-012-001/222
(PATPARA) 		1715002012NRG23310320231250298 03/04/2023 Sangeeta 1715002012WL184521 Sangeeta 00415 SBIN0030380 612 612 Processed 06/05/2023 531004979 Sangeeta STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-012-001/245
(PATPARA) 		1715002012NRG23310320231250299 03/04/2023 Bahadur 1715002012WL184521 Bahadur 00415 SBIN0030380 612 612 Processed 06/05/2023 531004979 Bahadur STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-012-001/381
(PATPARA) 		1715002012NRG23310320231250300 03/04/2023 manbahor 1715002012WL184521 manbahor 00415 SBIN0030380 612 612 Processed 06/05/2023 531004979 manbahor STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-012-001/87-A
(PATPARA) 		1715002012NRG23310320231250301 03/04/2023 brijanandan sahu 1715002012WL184521 brijanandan sahu 00415 SBIN0030380 612 612 Processed 06/05/2023 531004979 brijanandansahu BANK OF BARODA(606985)
SubTotal 2448 2448
6 SIDHI MP-15-002-012-001/222
(PATPARA) 		1715002012NRG23310320231250297 03/04/2023 Ramesh Kol 1715002012WL184521 Ramesh Kol 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531004979 RameshKol STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-012-001/917
(PATPARA) 		1715002012NRG23310320231250302 03/04/2023 kemali kol 1715002012WL184521 kemali kol 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531004979 kemalikol BANK OF BARODA(606985)
8 SIDHI MP-15-002-012-001/945
(PATPARA) 		1715002012NRG23310320231250303 03/04/2023 Ramnaresh Vishwakarma 1715002012WL184521 Ramnaresh Vishwakarma 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531004979 RamnareshVishwakarma MADHYANCHAL GRAMIN BANK(607232)
9 SIDHI MP-15-002-012-001/968
(PATPARA) 		1715002012NRG23310320231250306 03/04/2023 usha sahu 1715002012WL184521 usha sahu 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531004979 ushasahu STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_030423APB_FTO_1596 State Bank of India SBIN0001262 SIDHI 612
2 SIDHI MP1715002_030423APB_FTO_1596 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2448
3 SIDHI MP1715002_030423APB_FTO_1596 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 2448

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