Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_050423FTO_3426
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-15-002-074-003/125
(MOHANIYA) 		1715002074NRG23050420231259361 05/04/2023 Gendua 1715002074WL185528 Gendua 00045 BARB0SIDHIX 2652 2652 Processed 12/05/2023 640583373 Gendua (000000)
SubTotal 2652 2652
2 SIDHI MP-15-002-074-003/111
(MOHANIYA) 		1715002074NRG23050420231259362 05/04/2023 lal mohamad 1715002074WL185529 lal mohamad 00089 CBIN0283726 2652 2652 Processed 12/05/2023 640583373 lalmohamad (000000)
3 SIDHI MP-15-002-074-003/111
(MOHANIYA) 		1715002074NRG23050420231259363 05/04/2023 lal mohamad 1715002074WL185529 lal mohamad 00089 CBIN0283726 2652 2652 Processed 12/05/2023 640583373 lalmohamad (000000)
4 SIDHI MP-15-002-074-003/111
(MOHANIYA) 		1715002074NRG23050420231259349 05/04/2023 lal mohamad 1715002074WL185522 lal mohamad 00089 CBIN0283726 2856 2856 Processed 12/05/2023 640583373 lalmohamad (000000)
5 SIDHI MP-15-002-074-003/16668
(MOHANIYA) 		1715002074NRG23050420231259383 05/04/2023 bablu kol 1715002074WL185530 bablu kol 00089 CBIN0283726 612 612 Processed 12/05/2023 640583373 bablukol (000000)
6 SIDHI MP-15-002-074-003/91
(MOHANIYA) 		1715002074NRG23050420231259354 05/04/2023 Kalram 1715002074WL185525 Kalram 00089 CBIN0283726 2856 2856 Rejected 12/05/2023 640583373 Account closed
7 SIDHI MP-15-002-074-003/91
(MOHANIYA) 		1715002074NRG23050420231259355 05/04/2023 Kalram 1715002074WL185525 Kalram 00089 CBIN0283726 612 612 Rejected 12/05/2023 640583373 Account closed
SubTotal 12240 12240
8 SIDHI MP-15-002-074-002/1667
(MOHANIYA) 		1715002074NRG23050420231259352 05/04/2023 jagannath yadav 1715002074WL185524 jagannath yadav 00415 SBIN0001262 2856 2856 Processed 12/05/2023 640583373 jagannathyadav (000000)
9 SIDHI MP-15-002-074-002/1667
(MOHANIYA) 		1715002074NRG23050420231259353 05/04/2023 jagannath yadav 1715002074WL185524 jagannath yadav 00415 SBIN0001262 612 612 Processed 12/05/2023 640583373 jagannathyadav (000000)
10 SIDHI MP-15-002-074-003/103
(MOHANIYA) 		1715002074NRG23150320231211922 05/04/2023 Ramkhelawan 1715002074WL180487 Ramkhelawan 00415 SBIN0001262 2856 2856 Processed 12/05/2023 640583373 Ramkhelawan (000000)
11 SIDHI MP-15-002-074-003/37
(MOHANIYA) 		1715002074NRG23050420231259356 05/04/2023 parmodhi 1715002074WL185526 parmodhi 00415 SBIN0001262 2856 2856 Processed 12/05/2023 640583373 parmodhi (000000)
12 SIDHI MP-15-002-074-003/37
(MOHANIYA) 		1715002074NRG23050420231259357 05/04/2023 parmodhi 1715002074WL185526 parmodhi 00415 SBIN0001262 2856 2856 Processed 12/05/2023 640583373 parmodhi (000000)
13 SIDHI MP-15-002-074-003/37
(MOHANIYA) 		1715002074NRG23050420231259358 05/04/2023 parmodhi 1715002074WL185526 parmodhi 00415 SBIN0001262 2652 2652 Processed 12/05/2023 640583373 parmodhi (000000)
14 SIDHI MP-15-002-074-003/37
(MOHANIYA) 		1715002074NRG23050420231259359 05/04/2023 parmodhi 1715002074WL185526 parmodhi 00415 SBIN0001262 2652 2652 Processed 12/05/2023 640583373 parmodhi (000000)
SubTotal 17340 17340
15 SIDHI MP-15-002-074-001/80-B
(MOHANIYA) 		1715002074NRG23050420231259350 05/04/2023 Sumitra 1715002074WL185523 Sumitra 00415 SBIN0030380 2856 2856 Processed 12/05/2023 640583373 Sumitra (000000)
SubTotal 2856 2856
16 SIDHI MP-15-002-074-001/23-A
(MOHANIYA) 		1715002074NRG23050420231259364 05/04/2023 buddhisen yadav 1715002074WL185530 buddhisen yadav 00415 SBIN0RRMBGB 612 612 Processed 12/05/2023 640583373 buddhisenyadav (000000)
17 SIDHI MP-15-002-074-001/27-A
(MOHANIYA) 		1715002074NRG23050420231259366 05/04/2023 rinki kewat 1715002074WL185530 rinki kewat 00415 SBIN0RRMBGB 612 612 Processed 12/05/2023 640583373 rinkikewat (000000)
18 SIDHI MP-15-002-074-001/27-B
(MOHANIYA) 		1715002074NRG23050420231259368 05/04/2023 ritu kol 1715002074WL185530 ritu kol 00415 SBIN0RRMBGB 612 612 Processed 12/05/2023 640583373 ritukol (000000)
19 SIDHI MP-15-002-074-001/28-B
(MOHANIYA) 		1715002074NRG23050420231259373 05/04/2023 manwati kol 1715002074WL185530 manwati kol 00415 SBIN0RRMBGB 612 612 Processed 12/05/2023 640583373 manwatikol (000000)
20 SIDHI MP-15-002-074-001/28-B
(MOHANIYA) 		1715002074NRG23050420231259374 05/04/2023 manwati kol 1715002074WL185530 manwati kol 00415 SBIN0RRMBGB 612 612 Processed 12/05/2023 640583373 manwatikol (000000)
21 SIDHI MP-15-002-074-001/28-C
(MOHANIYA) 		1715002074NRG23050420231259375 05/04/2023 ramprasad yadav 1715002074WL185530 ramprasad yadav 00415 SBIN0RRMBGB 612 612 Processed 12/05/2023 640583373 ramprasadyadav (000000)
SubTotal 3672 3672
22 SIDHI MP-15-002-074-003/1660-C
(MOHANIYA) 		1715002074NRG23050420231259360 05/04/2023 ram pratap yadav 1715002074WL185527 ram pratap yadav 00462 UCBA0003228 2652 2652 Processed 12/05/2023 640583373 rampratapyadav (000000)
SubTotal 2652 2652
Total 41412 41412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_050423FTO_3426 Bank of Baroda BARB0SIDHIX SIDHI 2652
2 SIDHI MP1715002_050423FTO_3426 Central Bank Of India CBIN0283726 SIDHI 12240
3 SIDHI MP1715002_050423FTO_3426 State Bank of India SBIN0001262 SIDHI 17340
4 SIDHI MP1715002_050423FTO_3426 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2856
5 SIDHI MP1715002_050423FTO_3426 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3672
6 SIDHI MP1715002_050423FTO_3426 UCO Bank UCBA0003228 SIDHI 2652

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