Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:55:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_281223FTO_411823
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-15-002-105-001/58-D
(KOTHAR) 		1715002105NRG24281220231066589 28/12/2023 RAMKISOR PAL 1715002105WL088011 RAMKISOR PAL 00045 BARB0SIDHIX 1547 1547 Processed 12/03/2024 663747116 RAMKISORPAL (000000)
SubTotal 1547 1547
2 SIDHI MP-15-002-029-001/191-C
(CHAUPHALPAWAI) 		1715002029NRG24281220231066793 28/12/2023 VISHNU SINGH GOND 1715002029WL088017 VISHNU SINGH GOND 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663747116 VISHNUSINGHGOND (000000)
SubTotal 1547 1547
3 SIDHI MP-15-002-087-001/743
(BHATHA) 		1715002087NRG24281220231066766 28/12/2023 phoolkali 1715002087WL088016 phoolkali 00176 IDIB000S680 1326 1326 Processed 12/03/2024 663747116 phoolkali (000000)
SubTotal 1326 1326
4 SIDHI MP-15-002-087-001/251
(BHATHA) 		1715002087NRG24281220231066734 28/12/2023 KUSHUM KALI 1715002087WL088016 KUSHUM KALI 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663747116 KUSHUMKALI (000000)
5 SIDHI MP-15-002-087-001/526
(BHATHA) 		1715002087NRG24281220231066746 28/12/2023 Ashok 1715002087WL088016 Ashok 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663747116 Ashok (000000)
6 SIDHI MP-15-002-087-001/868
(BHATHA) 		1715002087NRG24281220231066771 28/12/2023 Devlal singh 1715002087WL088016 Devlal singh 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663747116 Devlalsingh (000000)
7 SIDHI MP-15-002-105-003/103-A
(KOTHAR) 		1715002105NRG24281220231066498 28/12/2023 Naresh 1715002105WL088001 Naresh 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663747116 Naresh (000000)
8 SIDHI MP-15-002-105-004/173
(KOTHAR) 		1715002105NRG24281220231066516 28/12/2023 mithilal 1715002105WL088001 mithilal 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663747116 mithilal (000000)
9 SIDHI MP-15-002-105-004/190
(KOTHAR) 		1715002105NRG24281220231066520 28/12/2023 ANITA SAKET 1715002105WL088001 ANITA SAKET 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663747116 ANITASAKET (000000)
10 SIDHI MP-15-002-105-004/411
(KOTHAR) 		1715002105NRG24281220231066530 28/12/2023 mahabali kushwaha 1715002105WL088001 mahabali kushwaha 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663747116 mahabalikushwaha (000000)
SubTotal 10166 10166
11 SIDHI MP-15-002-087-001/357-C
(BHATHA) 		1715002087NRG24281220231066738 28/12/2023 RAMPRATAP PANIKA 1715002087WL088016 RAMPRATAP PANIKA 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663747116 RAMPRATAPPANIKA (000000)
12 SIDHI MP-15-002-105-004/725
(KOTHAR) 		1715002105NRG24281220231066542 28/12/2023 buddhsen kushwaha 1715002105WL088001 buddhsen kushwaha 00468 UBIN0537314 1547 1547 Processed 12/03/2024 663747116 buddhsenkushwaha (000000)
SubTotal 2873 2873
13 SIDHI MP-15-002-087-001/123-B
(BHATHA) 		1715002087NRG24281220231066726 28/12/2023 GULAB DEVI 1715002087WL088016 GULAB DEVI 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663747116 GULABDEVI (000000)
SubTotal 1326 1326
14 SIDHI MP-15-002-105-001/716
(KOTHAR) 		1715002105NRG24281220231066597 28/12/2023 muniya kewat 1715002105WL088011 muniya kewat 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663747116 muniyakewat (000000)
15 SIDHI MP-15-002-105-003/10-D
(KOTHAR) 		1715002105NRG24281220231066496 28/12/2023 SUKHMANTI 1715002105WL088001 SUKHMANTI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663747116 SUKHMANTI (000000)
16 SIDHI MP-15-002-105-003/220
(KOTHAR) 		1715002105NRG24281220231066499 28/12/2023 kailash 1715002105WL088001 kailash 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663747116 kailash (000000)
SubTotal 4641 4641
17 SIDHI MP-15-002-029-001/1915
(CHAUPHALPAWAI) 		1715002029NRG24281220231066813 28/12/2023 ANKUSH SINGH 1715002029WL088018 ANKUSH SINGH 00691 IPOS0000001 1547 1547 Processed 13/03/2024 663747116 ANKUSHSINGH (000000)
SubTotal 1547 1547
18 SIDHI MP-15-002-087-001/876
(BHATHA) 		1715002087NRG24281220231066773 28/12/2023 Indrlal 1715002087WL088016 Indrlal 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663747116 Indrlal (000000)
19 SIDHI MP-15-002-087-001/877-A
(BHATHA) 		1715002087NRG24281220231066774 28/12/2023 Sudha 1715002087WL088016 Sudha 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663747116 Sudha (000000)
SubTotal 2652 2652
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_281223FTO_411823 Bank of Baroda BARB0SIDHIX SIDHI 1547
2 SIDHI MP1715002_281223FTO_411823 Indian Bank IDIB000C613 CHOUPHAL 1547
3 SIDHI MP1715002_281223FTO_411823 Indian Bank IDIB000S680 Sidhi 1326
4 SIDHI MP1715002_281223FTO_411823 State Bank of India SBIN0001262 SIDHI 10166
5 SIDHI MP1715002_281223FTO_411823 Union Bank of India UBIN0537314 SIDHI MAIN 2873
6 SIDHI MP1715002_281223FTO_411823 Union Bank of India UBIN0546861 KUCHWAHI 1326
7 SIDHI MP1715002_281223FTO_411823 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 4641
8 SIDHI MP1715002_281223FTO_411823 India Post Payments Bank IPOS0000001 Sidhi 1547
9 SIDHI MP1715002_281223FTO_411823 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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