Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_110523FTO_37289
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-15-002-041-001/1032
(DOLKOTHAR) 		1715002041NRG21050520211875053 11/05/2023 Sonavati 1715002WL156640 Sonavati 00468 UBIN0569836 1140 1140 Processed 16/05/2023 714626040 Sonavati (000000)
2 SIDHI MP-15-002-041-001/1032
(DOLKOTHAR) 		1715002041NRG21050520211875052 11/05/2023 Sonavati 1715002WL156640 Sonavati 00468 UBIN0569836 1140 1140 Processed 16/05/2023 714626040 Sonavati (000000)
3 SIDHI MP-15-002-041-001/1032
(DOLKOTHAR) 		1715002041NRG21050520211875051 11/05/2023 Sonavati 1715002WL156640 Sonavati 00468 UBIN0569836 1140 1140 Processed 16/05/2023 714626040 Sonavati (000000)
4 SIDHI MP-15-002-041-001/1032
(DOLKOTHAR) 		1715002041NRG21050520211875050 11/05/2023 Sonavati 1715002WL156640 Sonavati 00468 UBIN0569836 1140 1140 Processed 16/05/2023 714626040 Sonavati (000000)
5 SIDHI MP-15-002-041-001/1032
(DOLKOTHAR) 		1715002041NRG21050520211875049 11/05/2023 Sonavati 1715002WL156640 Sonavati 00468 UBIN0569836 1140 1140 Processed 16/05/2023 714626040 Sonavati (000000)
SubTotal 5700 5700
6 SIDHI MP-15-002-041-001/1041
(DOLKOTHAR) 		1715002041NRG21100920200784164 11/05/2023 Mahendra 1715002WL080709 Mahendra 00602 SBIN0RRMBGB 1140 1140 Rejected 16/05/2023 714626040 No Such Account
7 SIDHI MP-15-002-041-001/1041
(DOLKOTHAR) 		1715002041NRG21100920200784163 11/05/2023 Mahendra 1715002WL080709 Mahendra 00602 SBIN0RRMBGB 1140 1140 Rejected 16/05/2023 714626040 No Such Account
8 SIDHI MP-15-002-041-001/1041
(DOLKOTHAR) 		1715002041NRG21100920200784162 11/05/2023 Mahendra 1715002WL080709 Mahendra 00602 SBIN0RRMBGB 1140 1140 Rejected 16/05/2023 714626040 No Such Account
9 SIDHI MP-15-002-041-001/1041
(DOLKOTHAR) 		1715002041NRG21100920200784161 11/05/2023 Mahendra 1715002WL080709 Mahendra 00602 SBIN0RRMBGB 1140 1140 Rejected 16/05/2023 714626040 No Such Account
10 SIDHI MP-15-002-041-001/1041
(DOLKOTHAR) 		1715002041NRG21191220201230767 11/05/2023 surajkali 1715002WL117957 surajkali 00602 SBIN0RRMBGB 1140 1140 Processed 16/05/2023 714626040 surajkali (000000)
11 SIDHI MP-15-002-041-001/1041
(DOLKOTHAR) 		1715002041NRG21050520211875045 11/05/2023 surajkali 1715002WL156640 surajkali 00602 SBIN0RRMBGB 1140 1140 Processed 16/05/2023 714626040 surajkali (000000)
12 SIDHI MP-15-002-041-001/1053
(DOLKOTHAR) 		1715002041NRG21050520211875048 11/05/2023 jamuna sahu 1715002WL156640 jamuna sahu 00602 SBIN0RRMBGB 1140 1140 Processed 16/05/2023 714626040 jamunasahu (000000)
13 SIDHI MP-15-002-041-001/1053
(DOLKOTHAR) 		1715002041NRG21050520211875040 11/05/2023 jamuna sahu 1715002WL156640 jamuna sahu 00602 SBIN0RRMBGB 1140 1140 Processed 16/05/2023 714626040 jamunasahu (000000)
14 SIDHI MP-15-002-041-001/1053
(DOLKOTHAR) 		1715002041NRG21050520211875039 11/05/2023 jamuna sahu 1715002WL156640 jamuna sahu 00602 SBIN0RRMBGB 1140 1140 Processed 16/05/2023 714626040 jamunasahu (000000)
15 SIDHI MP-15-002-041-001/1053
(DOLKOTHAR) 		1715002041NRG21050520211875038 11/05/2023 jamuna sahu 1715002WL156640 jamuna sahu 00602 SBIN0RRMBGB 1140 1140 Processed 16/05/2023 714626040 jamunasahu (000000)
16 SIDHI MP-15-002-041-001/1053
(DOLKOTHAR) 		1715002041NRG21050520211875037 11/05/2023 jamuna sahu 1715002WL156640 jamuna sahu 00602 SBIN0RRMBGB 1140 1140 Processed 16/05/2023 714626040 jamunasahu (000000)
17 SIDHI MP-15-002-041-001/1053
(DOLKOTHAR) 		1715002041NRG21050520211875036 11/05/2023 jamuna sahu 1715002WL156640 jamuna sahu 00602 SBIN0RRMBGB 570 570 Processed 16/05/2023 714626040 jamunasahu (000000)
18 SIDHI MP-15-002-041-001/1053
(DOLKOTHAR) 		1715002041NRG21050520211875035 11/05/2023 jamuna sahu 1715002WL156640 jamuna sahu 00602 SBIN0RRMBGB 570 570 Processed 16/05/2023 714626040 jamunasahu (000000)
19 SIDHI MP-15-002-041-001/1053
(DOLKOTHAR) 		1715002041NRG21050520211875046 11/05/2023 jamuna sahu 1715002WL156640 jamuna sahu 00602 SBIN0RRMBGB 950 950 Processed 16/05/2023 714626040 jamunasahu (000000)
20 SIDHI MP-15-002-041-001/1210
(DOLKOTHAR) 		1715002041NRG21251220201262226 11/05/2023 radhabai singh 1715002WL120330 radhabai singh 00602 SBIN0RRMBGB 1140 1140 Processed 16/05/2023 714626040 radhabaisingh (000000)
21 SIDHI MP-15-002-041-001/997
(DOLKOTHAR) 		1715002041NRG21100920200784165 11/05/2023 ram raj singh 1715002WL080709 ram raj singh 00602 SBIN0RRMBGB 1140 1140 Rejected 16/05/2023 714626040 No Such Account
22 SIDHI MP-15-002-041-001/997
(DOLKOTHAR) 		1715002041NRG21100920200784166 11/05/2023 Ramraj 1715002WL080709 Ramraj 00602 SBIN0RRMBGB 1140 1140 Rejected 16/05/2023 714626040 No Such Account
23 SIDHI MP-15-002-041-002/629
(DOLKOTHAR) 		1715002000NRG21251220201262230 11/05/2023 sukbariya singh 1715002WL120331 sukbariya singh 00602 SBIN0RRMBGB 1140 1140 Processed 16/05/2023 714626040 sukbariyasingh (000000)
24 SIDHI MP-15-002-041-002/629
(DOLKOTHAR) 		1715002041NRG21100920200784155 11/05/2023 sukbariya singh 1715002WL080709 sukbariya singh 00602 SBIN0RRMBGB 1140 1140 Rejected 16/05/2023 714626040 No Such Account
25 SIDHI MP-15-002-041-002/629
(DOLKOTHAR) 		1715002041NRG21050520211875055 11/05/2023 sukbariya singh 1715002WL156640 sukbariya singh 00602 SBIN0RRMBGB 1140 1140 Processed 16/05/2023 714626040 sukbariyasingh (000000)
26 SIDHI MP-15-002-041-002/629
(DOLKOTHAR) 		1715002041NRG21050520211875054 11/05/2023 sukbariya singh 1715002WL156640 sukbariya singh 00602 SBIN0RRMBGB 1140 1140 Processed 16/05/2023 714626040 sukbariyasingh (000000)
27 SIDHI MP-15-002-041-002/629
(DOLKOTHAR) 		1715002041NRG21050520211875044 11/05/2023 sukbariya singh 1715002WL156640 sukbariya singh 00602 SBIN0RRMBGB 950 950 Processed 16/05/2023 714626040 sukbariyasingh (000000)
28 SIDHI MP-15-002-041-002/629
(DOLKOTHAR) 		1715002041NRG21050520211875043 11/05/2023 sukbariya singh 1715002WL156640 sukbariya singh 00602 SBIN0RRMBGB 1140 1140 Processed 16/05/2023 714626040 sukbariyasingh (000000)
29 SIDHI MP-15-002-041-002/629
(DOLKOTHAR) 		1715002041NRG21050520211875042 11/05/2023 sukbariya singh 1715002WL156640 sukbariya singh 00602 SBIN0RRMBGB 1140 1140 Processed 16/05/2023 714626040 sukbariyasingh (000000)
30 SIDHI MP-15-002-041-002/629
(DOLKOTHAR) 		1715002041NRG21050520211875041 11/05/2023 sukbariya singh 1715002WL156640 sukbariya singh 00602 SBIN0RRMBGB 1140 1140 Processed 16/05/2023 714626040 sukbariyasingh (000000)
31 SIDHI MP-15-002-041-003/1107
(DOLKOTHAR) 		1715002041NRG21050520211875047 11/05/2023 babbi singh 1715002WL156640 babbi singh 00602 SBIN0RRMBGB 1140 1140 Processed 16/05/2023 714626040 babbisingh (000000)
32 SIDHI MP-15-002-041-003/1107
(DOLKOTHAR) 		1715002041NRG21100920200784167 11/05/2023 babbi singh 1715002WL080709 babbi singh 00602 SBIN0RRMBGB 1140 1140 Rejected 16/05/2023 714626040 No Such Account
SubTotal 29260 29260
Total 34960 34960

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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_37289 Union Bank of India UBIN0569836 Tikari dist.Sidhi 5700
2 SIDHI MP1715002_110523FTO_37289 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 29260

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