Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:01:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_211223FTO_401634
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-15-002-025-001/109-C
(BAMHANI) 		1715002025NRG24211220231034025 21/12/2023 Ravi Kumar Sen 1715002025WL085836 Ravi Kumar Sen 00045 BARB0SIDHIX 3094 3094 Processed 11/03/2024 644069894 RaviKumarSen (000000)
SubTotal 3094 3094
2 SIDHI MP-15-002-032-002/504
(MATA) 		1715002032NRG24211220231033878 21/12/2023 RAMANUJ KEWAT 1715002032WL085820 RAMANUJ KEWAT 00051 MAHB0002132 1547 1547 Processed 11/03/2024 644069894 RAMANUJKEWAT (000000)
3 SIDHI MP-15-002-032-005/502
(MATA) 		1715002032NRG24211220231033896 21/12/2023 SHIVDAN SINGH 1715002032WL085820 SHIVDAN SINGH 00051 MAHB0002132 1547 1547 Processed 11/03/2024 644069894 SHIVDANSINGH (000000)
4 SIDHI MP-15-002-032-005/504
(MATA) 		1715002032NRG24211220231033898 21/12/2023 LAL BAHADUR 1715002032WL085820 LAL BAHADUR 00051 MAHB0002132 1547 1547 Processed 11/03/2024 644069894 LALBAHADUR (000000)
5 SIDHI MP-15-002-032-005/505
(MATA) 		1715002032NRG24211220231033899 21/12/2023 BALIKARAN SINGH 1715002032WL085820 BALIKARAN SINGH 00051 MAHB0002132 1547 1547 Processed 11/03/2024 644069894 BALIKARANSINGH (000000)
6 SIDHI MP-15-002-032-005/508
(MATA) 		1715002032NRG24211220231033900 21/12/2023 SEETA SINGH 1715002032WL085820 SEETA SINGH 00051 MAHB0002132 1547 1547 Processed 11/03/2024 644069894 SEETASINGH (000000)
7 SIDHI MP-15-002-032-005/514
(MATA) 		1715002032NRG24211220231033903 21/12/2023 DHARMRAJ SINGH 1715002032WL085820 DHARMRAJ SINGH 00051 MAHB0002132 1547 1547 Processed 11/03/2024 644069894 DHARMRAJSINGH (000000)
SubTotal 9282 9282
8 SIDHI MP-15-002-032-005/503
(MATA) 		1715002032NRG24211220231033897 21/12/2023 TEJ PRATAP SINGH 1715002032WL085820 TEJ PRATAP SINGH 00176 IDIB000C613 1547 1547 Processed 11/03/2024 644069894 TEJPRATAPSINGH (000000)
9 SIDHI MP-15-002-032-005/511
(MATA) 		1715002032NRG24211220231033901 21/12/2023 MAHA SINGH 1715002032WL085820 MAHA SINGH 00176 IDIB000C613 1547 1547 Processed 11/03/2024 644069894 MAHASINGH (000000)
10 SIDHI MP-15-002-032-005/513
(MATA) 		1715002032NRG24211220231033902 21/12/2023 Chandravati Singh Gond 1715002032WL085820 Chandravati Singh Gond 00176 IDIB000C613 1547 1547 Processed 11/03/2024 644069894 ChandravatiSinghGond (000000)
SubTotal 4641 4641
11 SIDHI MP-15-002-045-002/184-B
(NEBUHAWEST) 		1715002045NRG24131220231002887 21/12/2023 Neetu panika 1715002045WL083803 Neetu panika 00176 IDIB000S680 1326 1326 Processed 11/03/2024 644069894 Neetupanika (000000)
12 SIDHI MP-15-002-045-002/66-B
(NEBUHAWEST) 		1715002045NRG24211220231034305 21/12/2023 neelu panika 1715002045WL085855 neelu panika 00176 IDIB000S680 1323 1323 Processed 11/03/2024 644069894 neelupanika (000000)
SubTotal 2649 2649
13 SIDHI MP-15-002-032-002/26-A
(MATA) 		1715002032NRG24211220231033864 21/12/2023 Amarjeet singh 1715002032WL085820 Amarjeet singh 00415 SBIN0007644 1547 1547 Processed 11/03/2024 644069894 Amarjeetsingh (000000)
SubTotal 1547 1547
14 SIDHI MP-15-002-011-006/13
(UKARAHA) 		1715002011NRG24211220231033413 21/12/2023 Ramnaresh 1715002011WL085771 Ramnaresh 00415 SBIN0030380 1547 1547 Processed 11/03/2024 644069894 Ramnaresh (000000)
15 SIDHI MP-15-002-025-001/1204-B
(BAMHANI) 		1715002025NRG24211220231034023 21/12/2023 ramdulare 1715002025WL085834 ramdulare 00415 SBIN0030380 3094 3094 Processed 11/03/2024 644069894 ramdulare (000000)
SubTotal 4641 4641
16 SIDHI MP-15-002-091-001/1195
(TENDUA) 		1715002091NRG24211220231033768 21/12/2023 Ganesh Prajapati 1715002091WL085810 Ganesh Prajapati 00468 UBIN0543144 1326 1326 Processed 11/03/2024 644069894 GaneshPrajapati (000000)
SubTotal 1326 1326
Total 27180 27180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_211223FTO_401634 Bank of Baroda BARB0SIDHIX SIDHI 3094
2 SIDHI MP1715002_211223FTO_401634 Bank of Maharastra MAHB0002132 Sidhi 9282
3 SIDHI MP1715002_211223FTO_401634 Indian Bank IDIB000C613 CHOUPHAL 4641
4 SIDHI MP1715002_211223FTO_401634 Indian Bank IDIB000S680 Sidhi 2649
5 SIDHI MP1715002_211223FTO_401634 State Bank of India SBIN0007644 ADB CHURHAT 1547
6 SIDHI MP1715002_211223FTO_401634 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4641
7 SIDHI MP1715002_211223FTO_401634 Union Bank of India UBIN0543144 BADAHAURA 1326

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