Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:38:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_041223APB_FTO_373803
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-15-002-106-001/670-B
(KUKADIJHAR) 		1715002106NRG24041220230967239 04/12/2023 Chhotelal Saket 1715002106WL081232 Chhotelal Saket 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 320599697 ChhotelalSaket BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIDHI MP-15-002-106-001/836
(KUKADIJHAR) 		1715002106NRG24041220230967242 04/12/2023 Vinod Saket 1715002106WL081232 Vinod Saket 00089 CBIN0283726 1326 1326 Processed 01/01/2024 320599697 VinodSaket UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 SIDHI MP-15-002-106-001/264-C
(KUKADIJHAR) 		1715002106NRG24041220230967237 04/12/2023 Fulesh kumari saket 1715002106WL081232 Fulesh kumari saket 00176 IDIB000S680 1326 1326 Processed 01/01/2024 320599697 Fuleshkumarisaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
4 SIDHI MP-15-002-106-001/224
(KUKADIJHAR) 		1715002106NRG24041220230967236 04/12/2023 sheshmani 1715002106WL081232 sheshmani 00354 PUNB0642400 1326 1326 Processed 01/01/2024 320599697 sheshmani PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 SIDHI MP-15-002-068-001/596
(SIRASI) 		1715002068NRG24041220230967438 04/12/2023 Rangdev 1715002068WL081253 Rangdev 00415 SBIN0001262 1547 1547 Processed 01/01/2024 320599697 Rangdev STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-068-001/596
(SIRASI) 		1715002068NRG24041220230967439 04/12/2023 RANGDEV SINGH GOND 1715002068WL081253 RANGDEV SINGH GOND 00415 SBIN0001262 1547 1547 Processed 01/01/2024 320599697 RANGDEVSINGHGOND AIRTEL PAYMENTS BANK LIMITED(990288)
7 SIDHI MP-15-002-106-001/622
(KUKADIJHAR) 		1715002106NRG24041220230967238 04/12/2023 SANJAY SAKET 1715002106WL081232 SANJAY SAKET 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320599697 SANJAYSAKET STATE BANK OF INDIA(508548)
SubTotal 4420 4420
8 SIDHI MP-15-002-106-001/135
(KUKADIJHAR) 		1715002106NRG24041220230967231 04/12/2023 jivadhiya 1715002106WL081232 jivadhiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320599697 jivadhiya AIRTEL PAYMENTS BANK LIMITED(990288)
9 SIDHI MP-15-002-106-001/135
(KUKADIJHAR) 		1715002106NRG24041220230967230 04/12/2023 Premlal 1715002106WL081232 Premlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320599697 Premlal UNION BANK OF INDIA(508500)
10 SIDHI MP-15-002-106-001/135-C
(KUKADIJHAR) 		1715002106NRG24041220230967233 04/12/2023 Vinod Kumar Saket 1715002106WL081232 Vinod Kumar Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320599697 VinodKumarSaket STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-106-001/135-C
(KUKADIJHAR) 		1715002106NRG24041220230967232 04/12/2023 Vinod Kumar Saket 1715002106WL081232 Vinod Kumar Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320599697 VinodKumarSaket UNION BANK OF INDIA(508500)
12 SIDHI MP-15-002-106-001/154
(KUKADIJHAR) 		1715002106NRG24041220230967235 04/12/2023 Samni 1715002106WL081232 Samni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320599697 Samni MADHYANCHAL GRAMIN BANK(607232)
13 SIDHI MP-15-002-106-001/154
(KUKADIJHAR) 		1715002106NRG24041220230967234 04/12/2023 Samni 1715002106WL081232 Samni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320599697 Samni UNION BANK OF INDIA(508500)
14 SIDHI MP-15-002-106-001/789-D
(KUKADIJHAR) 		1715002106NRG24041220230967241 04/12/2023 Mahendra kumar saket 1715002106WL081232 Mahendra kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320599697 Mahendrakumarsaket MADHYANCHAL GRAMIN BANK(607232)
15 SIDHI MP-15-002-106-001/789-D
(KUKADIJHAR) 		1715002106NRG24041220230967240 04/12/2023 Mahendra kumar saket 1715002106WL081232 Mahendra kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320599697 Mahendrakumarsaket MADHYANCHAL GRAMIN BANK(607232)
16 SIDHI MP-15-002-106-001/836
(KUKADIJHAR) 		1715002106NRG24041220230967243 04/12/2023 Seema Saket 1715002106WL081232 Seema Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320599697 SeemaSaket MADHYANCHAL GRAMIN BANK(607232)
17 SIDHI MP-15-002-106-001/877-A
(KUKADIJHAR) 		1715002106NRG24041220230967244 04/12/2023 Kushumkali saket 1715002106WL081232 Kushumkali saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320599697 Kushumkalisaket CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_041223APB_FTO_373803 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 SIDHI MP1715002_041223APB_FTO_373803 Central Bank Of India CBIN0283726 SIDHI 1326
3 SIDHI MP1715002_041223APB_FTO_373803 Indian Bank IDIB000S680 Sidhi 1326
4 SIDHI MP1715002_041223APB_FTO_373803 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
5 SIDHI MP1715002_041223APB_FTO_373803 State Bank of India SBIN0001262 SIDHI 4420
6 SIDHI MP1715002_041223APB_FTO_373803 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 7956
7 SIDHI MP1715002_041223APB_FTO_373803 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 5304

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