Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:22:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_250722FTO_284880
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-15-002-025-001/1186-A
(BAMHANI) 		1715002025NRG23250720220567808 25/07/2022 Sukhrajiya nai 1715002025WL064251 Sukhrajiya nai 00415 SBIN0030380 1020 1020 Processed 16/08/2022 485948032 Sukhrajiyanai (000000)
SubTotal 1020 1020
2 SIDHI MP-15-002-025-001/2007
(BAMHANI) 		1715002025NRG23250720220567814 25/07/2022 Sukhrajiya 1715002025WL064251 Sukhrajiya 00468 UBIN0543144 1428 1428 Processed 16/08/2022 485948032 Sukhrajiya (000000)
3 SIDHI MP-15-002-025-001/2007
(BAMHANI) 		1715002025NRG23250720220567813 25/07/2022 Sukhrajiya 1715002025WL064251 Sukhrajiya 00468 UBIN0543144 1428 1428 Processed 16/08/2022 485948032 Sukhrajiya (000000)
4 SIDHI MP-15-002-025-001/2007
(BAMHANI) 		1715002025NRG23250720220567812 25/07/2022 Sukhrajiya 1715002025WL064251 Sukhrajiya 00468 UBIN0543144 1428 1428 Processed 16/08/2022 485948032 Sukhrajiya (000000)
5 SIDHI MP-15-002-025-001/2007
(BAMHANI) 		1715002025NRG23250720220567811 25/07/2022 Sukhrajiya 1715002025WL064251 Sukhrajiya 00468 UBIN0543144 1428 1428 Processed 16/08/2022 485948032 Sukhrajiya (000000)
6 SIDHI MP-15-002-025-001/2007
(BAMHANI) 		1715002025NRG23250720220567810 25/07/2022 Sukhrajiya 1715002025WL064251 Sukhrajiya 00468 UBIN0543144 1428 1428 Processed 16/08/2022 485948032 Sukhrajiya (000000)
7 SIDHI MP-15-002-025-001/2007
(BAMHANI) 		1715002025NRG23250720220567809 25/07/2022 Sukhrajiya 1715002025WL064251 Sukhrajiya 00468 UBIN0543144 1428 1428 Processed 16/08/2022 485948032 Sukhrajiya (000000)
SubTotal 8568 8568
Total 9588 9588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_250722FTO_284880 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1020
2 SIDHI MP1715002_250722FTO_284880 Union Bank of India UBIN0543144 BADAHAURA 8568

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