Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:58:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_110523FTO_37588
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-15-002-043-001/127
(GANDHIGRAM) 		1715002043NRG24110520230121853 11/05/2023 Rambati 1715002043WL007822 Rambati 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714548362 Rambati (000000)
2 SIDHI MP-15-002-043-001/147
(GANDHIGRAM) 		1715002043NRG24110520230121856 11/05/2023 butee 1715002043WL007822 butee 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714548362 butee (000000)
3 SIDHI MP-15-002-043-001/206
(GANDHIGRAM) 		1715002043NRG24110520230121867 11/05/2023 sivpal 1715002043WL007822 sivpal 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714548362 sivpal (000000)
4 SIDHI MP-15-002-043-001/206
(GANDHIGRAM) 		1715002043NRG24110520230121866 11/05/2023 sivpal 1715002043WL007822 sivpal 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714548362 sivpal (000000)
5 SIDHI MP-15-002-043-001/244-B
(GANDHIGRAM) 		1715002043NRG24110520230121869 11/05/2023 Stywati 1715002043WL007822 Stywati 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714548362 Stywati (000000)
6 SIDHI MP-15-002-043-001/31
(GANDHIGRAM) 		1715002043NRG24110520230121874 11/05/2023 BUTTU RAWAT WO NANDLAL RAWAT 1715002043WL007822 BUTTU RAWAT WO NANDLAL RAWAT 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714548362 BUTTURAWATWONANDLALRAWAT (000000)
7 SIDHI MP-15-002-043-001/31-A
(GANDHIGRAM) 		1715002043NRG24110520230121875 11/05/2023 SUESH KOUL 1715002043WL007822 SUESH KOUL 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714548362 SUESHKOUL (000000)
8 SIDHI MP-15-002-043-001/50
(GANDHIGRAM) 		1715002043NRG24110520230121878 11/05/2023 USHA RAWAT 1715002043WL007822 USHA RAWAT 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714548362 USHARAWAT (000000)
9 SIDHI MP-15-002-043-001/74
(GANDHIGRAM) 		1715002043NRG24110520230121887 11/05/2023 lallu 1715002043WL007822 lallu 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714548362 lallu (000000)
SubTotal 11934 11934
10 SIDHI MP-15-002-051-001/306
(PADARA) 		1715002051NRG24110520230121902 11/05/2023 Lallu saket 1715002051WL007826 Lallu saket 00176 IDIB000S680 1105 1105 Processed 16/05/2023 714548362 Lallusaket (000000)
11 SIDHI MP-15-002-051-001/787-B
(PADARA) 		1715002051NRG24110520230121926 11/05/2023 maganiya saket 1715002051WL007826 maganiya saket 00176 IDIB000S680 1105 1105 Processed 16/05/2023 714548362 maganiyasaket (000000)
SubTotal 2210 2210
12 SIDHI MP-15-002-043-001/176-C
(GANDHIGRAM) 		1715002043NRG24110520230121859 11/05/2023 USHA VERMA 1715002043WL007822 USHA VERMA 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714548362 USHAVERMA (000000)
13 SIDHI MP-15-002-051-001/272-A
(PADARA) 		1715002051NRG24110520230121893 11/05/2023 bihari saket 1715002051WL007826 bihari saket 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714548362 biharisaket (000000)
14 SIDHI MP-15-002-051-001/414
(PADARA) 		1715002051NRG24110520230121913 11/05/2023 Jamahir kewat 1715002051WL007826 Jamahir kewat 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714548362 Jamahirkewat (000000)
15 SIDHI MP-15-002-051-001/52-A
(PADARA) 		1715002051NRG24110520230121920 11/05/2023 shivpuran rajak 1715002051WL007826 shivpuran rajak 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714548362 shivpuranrajak (000000)
16 SIDHI MP-15-002-056-001/894
(MAHARAJPUR) 		1715002000NRG24110520230121956 11/05/2023 SUSHILA DEVI 1715002WL007837 SUSHILA DEVI 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714548362 SUSHILADEVI (000000)
SubTotal 5967 5967
17 SIDHI MP-15-002-051-001/218-A
(PADARA) 		1715002051NRG24110520230121938 11/05/2023 pancham kol 1715002051WL007830 pancham kol 00415 SBIN0030380 663 663 Processed 16/05/2023 714548362 panchamkol (000000)
18 SIDHI MP-15-002-051-001/218-B
(PADARA) 		1715002051NRG24110520230121939 11/05/2023 radha rawat 1715002051WL007830 radha rawat 00415 SBIN0030380 663 663 Processed 16/05/2023 714548362 radharawat (000000)
19 SIDHI MP-15-002-056-001/95
(MAHARAJPUR) 		1715002000NRG24110520230121961 11/05/2023 javahar 1715002WL007837 javahar 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714548362 javahar (000000)
20 SIDHI MP-15-002-056-001/99
(MAHARAJPUR) 		1715002000NRG24110520230121962 11/05/2023 samaylal 1715002WL007837 samaylal 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714548362 samaylal (000000)
SubTotal 3978 3978
21 SIDHI MP-15-002-056-001/909
(MAHARAJPUR) 		1715002000NRG24110520230121960 11/05/2023 Devendra Kumar 1715002WL007837 Devendra Kumar 00468 UBIN0552615 1326 1326 Processed 16/05/2023 714548362 DevendraKumar (000000)
SubTotal 1326 1326
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_110523FTO_37588 Central Bank Of India CBIN0283726 SIDHI 11934
2 SIDHI MP1715002_110523FTO_37588 Indian Bank IDIB000S680 Sidhi 2210
3 SIDHI MP1715002_110523FTO_37588 State Bank of India SBIN0001262 SIDHI 5967
4 SIDHI MP1715002_110523FTO_37588 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3978
5 SIDHI MP1715002_110523FTO_37588 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326

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