Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:06:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_311223FTO_415062
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) 		1715002039NRG24311220231078805 31/12/2023 Archana Singh 1715002039WL088715 Archana Singh 00176 IDIB000C613 1547 1547 Processed 13/03/2024 685320246 ArchanaSingh (000000)
2 SIDHI MP-15-002-039-001/269-A
(KOCHILA) 		1715002039NRG24311220231077812 31/12/2023 Rajkali Singh 1715002039WL088664 Rajkali Singh 00176 IDIB000C613 1547 1547 Processed 13/03/2024 685320246 RajkaliSingh (000000)
3 SIDHI MP-15-002-039-001/341-C
(KOCHILA) 		1715002039NRG24311220231077819 31/12/2023 Ramvati Singh 1715002039WL088664 Ramvati Singh 00176 IDIB000C613 1547 1547 Processed 13/03/2024 685320246 RamvatiSingh (000000)
SubTotal 4641 4641
4 SIDHI MP-15-002-061-001/109-B
(BISUNITOLA) 		1715002061NRG24311220231077640 31/12/2023 shanti 1715002061WL088658 shanti 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685320246 shanti (000000)
5 SIDHI MP-15-002-061-001/109-B
(BISUNITOLA) 		1715002061NRG24311220231077641 31/12/2023 shanti 1715002061WL088658 shanti 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685320246 shanti (000000)
SubTotal 2652 2652
6 SIDHI MP-15-002-005-001/114-B
(DHUMMA) 		1715002005NRG24301220231076494 31/12/2023 RAJKUMARI PATEL 1715002005WL088539 RAJKUMARI PATEL 00415 SBIN0007644 2652 2652 Processed 13/03/2024 685320246 RAJKUMARIPATEL (000000)
SubTotal 2652 2652
7 SIDHI MP-15-002-005-001/299-A
(DHUMMA) 		1715002005NRG24301220231076495 31/12/2023 VIJAY BAHADUR PATEL 1715002005WL088539 VIJAY BAHADUR PATEL 00415 SBIN0012272 2652 2652 Processed 13/03/2024 685320246 VIJAYBAHADURPATEL (000000)
SubTotal 2652 2652
8 SIDHI MP-15-002-090-001/15-C
(BADHAURA) 		1715002090NRG24311220231079592 31/12/2023 Dipali Rawat 1715002090WL088753 Dipali Rawat 00468 UBIN0543144 1547 1547 Processed 13/03/2024 685320246 DipaliRawat (000000)
SubTotal 1547 1547
9 SIDHI MP-15-002-110-002/256
(BHELKIKHURD) 		1715002110NRG24311220231077904 31/12/2023 Sirvtiya Yadav 1715002110WL088670 Sirvtiya Yadav 00468 UBIN0566021 1105 1105 Processed 13/03/2024 685320246 SirvtiyaYadav (000000)
SubTotal 1105 1105
10 SIDHI MP-15-002-039-001/238-B
(KOCHILA) 		1715002039NRG24311220231078812 31/12/2023 Santosh Kumar Singh 1715002039WL088715 Santosh Kumar Singh 00468 UBIN0569836 1547 1547 Processed 13/03/2024 685320246 SantoshKumarSingh (000000)
SubTotal 1547 1547
11 SIDHI MP-15-002-110-002/161-A
(BHELKIKHURD) 		1715002110NRG24311220231077899 31/12/2023 Sunita kol 1715002110WL088670 Sunita kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685320246 Sunitakol (000000)
12 SIDHI MP-15-002-111-001/110
(KHAIRAHI) 		1715002111NRG24311220231076638 31/12/2023 RAMVIKAS KORI 1715002111WL088547 RAMVIKAS KORI 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685320246 RAMVIKASKORI (000000)
13 SIDHI MP-15-002-111-001/12
(KHAIRAHI) 		1715002111NRG24311220231076639 31/12/2023 SITARAM KORI 1715002111WL088547 SITARAM KORI 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685320246 SITARAMKORI (000000)
SubTotal 2873 2873
14 SIDHI MP-15-002-039-001/284-C
(KOCHILA) 		1715002039NRG24311220231078818 31/12/2023 Raviraj Singh 1715002039WL088715 Raviraj Singh 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685320246 RavirajSingh (000000)
SubTotal 1547 1547
15 SIDHI MP-15-002-039-001/340-D
(KOCHILA) 		1715002039NRG24311220231077816 31/12/2023 Seema Singh 1715002039WL088664 Seema Singh 00703 AIRP0000001 1547 1547 Processed 13/03/2024 685320246 SeemaSingh (000000)
SubTotal 1547 1547
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_311223FTO_415062 Indian Bank IDIB000C613 CHOUPHAL 4641
2 SIDHI MP1715002_311223FTO_415062 State Bank of India SBIN0001262 SIDHI 2652
3 SIDHI MP1715002_311223FTO_415062 State Bank of India SBIN0007644 ADB CHURHAT 2652
4 SIDHI MP1715002_311223FTO_415062 State Bank of India SBIN0012272 SIDHI CITY 2652
5 SIDHI MP1715002_311223FTO_415062 Union Bank of India UBIN0543144 BADAHAURA 1547
6 SIDHI MP1715002_311223FTO_415062 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1105
7 SIDHI MP1715002_311223FTO_415062 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1547
8 SIDHI MP1715002_311223FTO_415062 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1105
9 SIDHI MP1715002_311223FTO_415062 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 884
10 SIDHI MP1715002_311223FTO_415062 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 884
11 SIDHI MP1715002_311223FTO_415062 India Post Payments Bank IPOS0000001 Sidhi 1547
12 SIDHI MP1715002_311223FTO_415062 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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