Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:38:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_030423FTO_1532
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-15-002-083-002/595-A
(SALAIHA) 		1715002083NRG23161120220879046 03/04/2023 Jay Prakash Singh 1715002083WL127844 Jay Prakash Singh 00176 IDIB000C613 1224 1224 Processed 06/05/2023 531007839 JayPrakashSingh (000000)
2 SIDHI MP-15-002-083-002/991
(SALAIHA) 		1715002083NRG23161120220879050 03/04/2023 Lakshami bai Singh 1715002083WL127844 Lakshami bai Singh 00176 IDIB000C613 1224 1224 Processed 06/05/2023 531007839 LakshamibaiSingh (000000)
3 SIDHI MP-15-002-083-002/991
(SALAIHA) 		1715002083NRG23161120220879049 03/04/2023 Lakshami bai Singh 1715002083WL127844 Lakshami bai Singh 00176 IDIB000C613 1224 1224 Processed 06/05/2023 531007839 LakshamibaiSingh (000000)
4 SIDHI MP-15-002-083-003/1201-A
(SALAIHA) 		1715002083NRG23161120220879058 03/04/2023 satypratap singh 1715002083WL127844 satypratap singh 00176 IDIB000C613 1224 1224 Processed 06/05/2023 531007839 satypratapsingh (000000)
5 SIDHI MP-15-002-083-003/997-C
(SALAIHA) 		1715002083NRG23161120220879060 03/04/2023 Tejbhan singh 1715002083WL127844 Tejbhan singh 00176 IDIB000C613 1224 1224 Processed 06/05/2023 531007839 Tejbhansingh (000000)
SubTotal 6120 6120
6 SIDHI MP-15-002-083-002/448-C
(SALAIHA) 		1715002083NRG23161120220879045 03/04/2023 Sita Singh 1715002083WL127844 Sita Singh 00415 SBIN0005497 1224 1224 Processed 06/05/2023 531007839 SitaSingh (000000)
SubTotal 1224 1224
7 SIDHI MP-15-002-083-002/997
(SALAIHA) 		1715002083NRG23161120220879054 03/04/2023 Maya singh 1715002083WL127844 Maya singh 00415 SBIN0017116 1224 1224 Processed 06/05/2023 531007839 Mayasingh (000000)
8 SIDHI MP-15-002-083-002/997
(SALAIHA) 		1715002083NRG23161120220879053 03/04/2023 Maya singh 1715002083WL127844 Maya singh 00415 SBIN0017116 1224 1224 Processed 06/05/2023 531007839 Mayasingh (000000)
SubTotal 2448 2448
9 SIDHI MP-15-002-083-002/990
(SALAIHA) 		1715002083NRG23161120220879048 03/04/2023 Sankar Gupta 1715002083WL127844 Sankar Gupta 00468 UBIN0537314 1224 1224 Processed 06/05/2023 531007839 SankarGupta (000000)
10 SIDHI MP-15-002-083-002/990
(SALAIHA) 		1715002083NRG23161120220879047 03/04/2023 Sankar Gupta 1715002083WL127844 Sankar Gupta 00468 UBIN0537314 1224 1224 Processed 06/05/2023 531007839 SankarGupta (000000)
SubTotal 2448 2448
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_030423FTO_1532 Indian Bank IDIB000C613 CHOUPHAL 6120
2 SIDHI MP1715002_030423FTO_1532 State Bank of India SBIN0005497 JAISINGHNAGAR 1224
3 SIDHI MP1715002_030423FTO_1532 State Bank of India SBIN0017116 MANJHAULI 2448
4 SIDHI MP1715002_030423FTO_1532 Union Bank of India UBIN0537314 SIDHI MAIN 2448

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