Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:11:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_160723APB_FTO_171979
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-15-002-057-002/247
(BAHERAWEST) 		1715002057NRG24160720230493068 16/07/2023 daulat yadav 1715002057WL033709 daulat yadav 00078 CNRB0003944 1105 1105 Processed 20/07/2023 069909387 daulatyadav MADHYANCHAL GRAMIN BANK(607232)
2 SIDHI MP-15-002-057-002/247
(BAHERAWEST) 		1715002057NRG24160720230493067 16/07/2023 DAULAT YADAV 1715002057WL033709 DAULAT YADAV 00078 CNRB0003944 1105 1105 Processed 20/07/2023 069909387 DAULATYADAV CANARA BANK(508532)
3 SIDHI MP-15-002-057-002/247
(BAHERAWEST) 		1715002057NRG24160720230493066 16/07/2023 daulat yadav 1715002057WL033709 daulat yadav 00078 CNRB0003944 1105 1105 Processed 20/07/2023 069909387 daulatyadav MADHYANCHAL GRAMIN BANK(607232)
4 SIDHI MP-15-002-057-002/247
(BAHERAWEST) 		1715002057NRG24160720230493065 16/07/2023 DAULAT YADAV 1715002057WL033709 DAULAT YADAV 00078 CNRB0003944 1105 1105 Processed 20/07/2023 069909387 DAULATYADAV CANARA BANK(508532)
SubTotal 4420 4420
5 SIDHI MP-15-002-057-001/131-A
(BAHERAWEST) 		1715002057NRG24160720230493054 16/07/2023 Mamta rawat 1715002057WL033709 Mamta rawat 00176 IDIB000S680 1326 1326 Processed 20/07/2023 069909387 Mamtarawat STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-057-001/131-A
(BAHERAWEST) 		1715002057NRG24160720230493053 16/07/2023 Mamta rawat 1715002057WL033709 Mamta rawat 00176 IDIB000S680 1105 1105 Processed 20/07/2023 069909387 Mamtarawat STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-057-002/312
(BAHERAWEST) 		1715002057NRG24160720230493072 16/07/2023 Sanjana kol 1715002057WL033709 Sanjana kol 00176 IDIB000S680 1105 1105 Processed 20/07/2023 069909387 Sanjanakol INDIAN BANK(607105)
8 SIDHI MP-15-002-057-002/312
(BAHERAWEST) 		1715002057NRG24160720230493071 16/07/2023 Sanjana kol 1715002057WL033709 Sanjana kol 00176 IDIB000S680 1326 1326 Processed 20/07/2023 069909387 Sanjanakol INDIAN BANK(607105)
SubTotal 4862 4862
9 SIDHI MP-15-002-057-001/170-A
(BAHERAWEST) 		1715002057NRG24160720230493056 16/07/2023 Manbahor prajapati 1715002057WL033709 Manbahor prajapati 00415 SBIN0001262 1105 1105 Processed 20/07/2023 069909387 Manbahorprajapati CANARA BANK(508532)
10 SIDHI MP-15-002-057-001/170-A
(BAHERAWEST) 		1715002057NRG24160720230493055 16/07/2023 Manbahor prajapati 1715002057WL033709 Manbahor prajapati 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069909387 Manbahorprajapati CANARA BANK(508532)
11 SIDHI MP-15-002-057-001/29
(BAHERAWEST) 		1715002057NRG24160720230493057 16/07/2023 chandrabhan yadav 1715002057WL033709 chandrabhan yadav 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069909387 chandrabhanyadav STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-057-001/460
(BAHERAWEST) 		1715002057NRG24160720230493058 16/07/2023 Munni kol 1715002057WL033709 Munni kol 00415 SBIN0001262 1105 1105 Processed 20/07/2023 069909387 Munnikol STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-057-001/460
(BAHERAWEST) 		1715002057NRG24160720230493059 16/07/2023 shyamlal kol 1715002057WL033709 shyamlal kol 00415 SBIN0001262 1105 1105 Processed 20/07/2023 069909387 shyamlalkol STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-057-001/490
(BAHERAWEST) 		1715002057NRG24160720230493060 16/07/2023 Butan kori 1715002057WL033709 Butan kori 00415 SBIN0001262 1105 1105 Processed 20/07/2023 069909387 Butankori STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-057-001/509
(BAHERAWEST) 		1715002057NRG24160720230493062 16/07/2023 Samay lal kori 1715002057WL033709 Samay lal kori 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069909387 Samaylalkori STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-057-001/509
(BAHERAWEST) 		1715002057NRG24160720230493061 16/07/2023 Samay lal kori 1715002057WL033709 Samay lal kori 00415 SBIN0001262 1105 1105 Processed 20/07/2023 069909387 Samaylalkori STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-057-001/90
(BAHERAWEST) 		1715002057NRG24160720230493063 16/07/2023 LALLU LAL YADAV 1715002057WL033709 LALLU LAL YADAV 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069909387 LALLULALYADAV STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-057-002/42-A
(BAHERAWEST) 		1715002057NRG24160720230493073 16/07/2023 Saukhilal kol 1715002057WL033709 Saukhilal kol 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069909387 Saukhilalkol STATE BANK OF INDIA(508548)
SubTotal 12155 12155
19 SIDHI MP-15-002-057-002/241
(BAHERAWEST) 		1715002057NRG24160720230493064 16/07/2023 Bhanumati jaiswal 1715002057WL033709 Bhanumati jaiswal 00468 UBIN0552615 1326 1326 Processed 20/07/2023 069909387 Bhanumatijaiswal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 SIDHI MP-15-002-057-002/254
(BAHERAWEST) 		1715002057NRG24160720230493070 16/07/2023 Ramsumiran rawat 1715002057WL033709 Ramsumiran rawat 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069909387 Ramsumiranrawat MADHYANCHAL GRAMIN BANK(607232)
21 SIDHI MP-15-002-057-002/254
(BAHERAWEST) 		1715002057NRG24160720230493069 16/07/2023 Ramsumiran rawat 1715002057WL033709 Ramsumiran rawat 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069909387 Ramsumiranrawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_160723APB_FTO_171979 Canara Bank CNRB0003944 SIDHI 4420
2 SIDHI MP1715002_160723APB_FTO_171979 Indian Bank IDIB000S680 Sidhi 4862
3 SIDHI MP1715002_160723APB_FTO_171979 State Bank of India SBIN0001262 SIDHI 12155
4 SIDHI MP1715002_160723APB_FTO_171979 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
5 SIDHI MP1715002_160723APB_FTO_171979 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2431

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