Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:19:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_021023FTO_299786
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-15-002-043-001/126-A
(GANDHIGRAM) 		1715002043NRG24021020230740012 02/10/2023 NISHA KORI 1715002043WL063647 NISHA KORI 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292616390 NISHAKORI (000000)
2 SIDHI MP-15-002-043-001/133-A
(GANDHIGRAM) 		1715002043NRG24021020230740029 02/10/2023 Lalbhadur 1715002043WL063651 Lalbhadur 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292616390 Lalbhadur (000000)
3 SIDHI MP-15-002-043-001/319-A
(GANDHIGRAM) 		1715002043NRG24021020230740053 02/10/2023 BAIJANATH VERMA 1715002043WL063651 BAIJANATH VERMA 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292616390 BAIJANATHVERMA (000000)
SubTotal 3978 3978
4 SIDHI MP-15-002-032-004/51
(MATA) 		1715002032NRG24021020230741590 02/10/2023 Vijaybhadur Singh 1715002032WL063757 Vijaybhadur Singh 00176 IDIB000C613 884 884 Processed 09/11/2023 292616390 VijaybhadurSingh (000000)
SubTotal 884 884
5 SIDHI MP-15-002-030-002/847
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739752 02/10/2023 Chhotelal Sahu 1715002030WL063628 Chhotelal Sahu 00176 IDIB000S680 1326 1326 Processed 09/11/2023 292616390 ChhotelalSahu (000000)
6 SIDHI MP-15-002-043-002/5
(GANDHIGRAM) 		1715002043NRG24021020230740072 02/10/2023 LALI KOL 1715002043WL063651 LALI KOL 00176 IDIB000S680 1326 1326 Processed 09/11/2023 292616390 LALIKOL (000000)
SubTotal 2652 2652
7 SIDHI MP-15-002-043-001/212-A
(GANDHIGRAM) 		1715002043NRG24021020230740017 02/10/2023 RAJESH KUMAR VISHWAKARMA 1715002043WL063647 RAJESH KUMAR VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 09/11/2023 292616390 RAJESHKUMARVISHWAKARMA (000000)
8 SIDHI MP-15-002-043-001/212-A
(GANDHIGRAM) 		1715002043NRG24021020230740016 02/10/2023 RAJESH KUMAR VISHWAKARMA 1715002043WL063647 RAJESH KUMAR VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 09/11/2023 292616390 RAJESHKUMARVISHWAKARMA (000000)
9 SIDHI MP-15-002-043-001/229
(GANDHIGRAM) 		1715002043NRG24021020230740043 02/10/2023 Gyanedra 1715002043WL063651 Gyanedra 00415 SBIN0001262 1326 1326 Processed 09/11/2023 292616390 Gyanedra (000000)
10 SIDHI MP-15-002-070-002/600-D
(BEDUA) 		1715002070NRG24021020230740343 02/10/2023 pawan 1715002070WL063670 pawan 00415 SBIN0001262 3094 3094 Processed 09/11/2023 292616390 pawan (000000)
11 SIDHI MP-15-002-070-002/600-D
(BEDUA) 		1715002070NRG24021020230740342 02/10/2023 pawan 1715002070WL063670 pawan 00415 SBIN0001262 3094 3094 Processed 09/11/2023 292616390 pawan (000000)
SubTotal 10166 10166
12 SIDHI MP-15-002-032-005/488-A
(MATA) 		1715002032NRG24021020230741611 02/10/2023 Santoshi Singh 1715002032WL063757 Santoshi Singh 00415 SBIN0007644 884 884 Processed 09/11/2023 292616390 SantoshiSingh (000000)
SubTotal 884 884
13 SIDHI MP-15-002-089-002/131-D
(BARIGAWAN-2) 		1715002089NRG24021020230742102 02/10/2023 Bhaiyalal Rawat 1715002089WL063802 Bhaiyalal Rawat 00468 UBIN0543144 884 884 Processed 09/11/2023 292616390 BhaiyalalRawat (000000)
SubTotal 884 884
14 SIDHI MP-15-002-070-002/600-C
(BEDUA) 		1715002070NRG24021020230740345 02/10/2023 akhilesh 1715002070WL063671 akhilesh 00468 UBIN0552615 2210 2210 Processed 09/11/2023 292616390 akhilesh (000000)
15 SIDHI MP-15-002-070-002/600-C
(BEDUA) 		1715002070NRG24021020230740344 02/10/2023 akhilesh 1715002070WL063671 akhilesh 00468 UBIN0552615 2210 2210 Processed 09/11/2023 292616390 akhilesh (000000)
SubTotal 4420 4420
16 SIDHI MP-15-002-043-002/3
(GANDHIGRAM) 		1715002043NRG24021020230740070 02/10/2023 MAHRAJUA KOL 1715002043WL063651 MAHRAJUA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292616390 MAHRAJUAKOL (000000)
SubTotal 1326 1326
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_021023FTO_299786 Central Bank Of India CBIN0283726 SIDHI 3978
2 SIDHI MP1715002_021023FTO_299786 Indian Bank IDIB000C613 CHOUPHAL 884
3 SIDHI MP1715002_021023FTO_299786 Indian Bank IDIB000S680 Sidhi 2652
4 SIDHI MP1715002_021023FTO_299786 State Bank of India SBIN0001262 SIDHI 10166
5 SIDHI MP1715002_021023FTO_299786 State Bank of India SBIN0007644 ADB CHURHAT 884
6 SIDHI MP1715002_021023FTO_299786 Union Bank of India UBIN0543144 BADAHAURA 884
7 SIDHI MP1715002_021023FTO_299786 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 4420
8 SIDHI MP1715002_021023FTO_299786 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1326

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