Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_030423FTO_1545
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-15-002-042-003/10
(KARIMATI) 		1715002042NRG23160320231214138 03/04/2023 Rajkali 1715002042WL180733 Rajkali 00176 IDIB000C613 1218 1218 Processed 06/05/2023 531004956 Rajkali (000000)
2 SIDHI MP-15-002-042-003/10
(KARIMATI) 		1715002042NRG23160320231214139 03/04/2023 Rajkali 1715002042WL180733 Rajkali 00176 IDIB000C613 1218 1218 Processed 06/05/2023 531004956 Rajkali (000000)
3 SIDHI MP-15-002-042-003/1003
(KARIMATI) 		1715002042NRG23160320231214140 03/04/2023 MAN SINGH 1715002042WL180733 MAN SINGH 00176 IDIB000C613 1218 1218 Processed 06/05/2023 531004956 MANSINGH (000000)
4 SIDHI MP-15-002-042-003/111
(KARIMATI) 		1715002042NRG23160320231214153 03/04/2023 munna 1715002042WL180733 munna 00176 IDIB000C613 1218 1218 Processed 06/05/2023 531004956 munna (000000)
5 SIDHI MP-15-002-042-003/111
(KARIMATI) 		1715002042NRG23160320231214154 03/04/2023 munna 1715002042WL180733 munna 00176 IDIB000C613 1218 1218 Processed 06/05/2023 531004956 munna (000000)
6 SIDHI MP-15-002-042-003/47-A
(KARIMATI) 		1715002042NRG23160320231214164 03/04/2023 Fulkali singh 1715002042WL180733 Fulkali singh 00176 IDIB000C613 174 174 Processed 06/05/2023 531004956 Fulkalisingh (000000)
7 SIDHI MP-15-002-042-003/89
(KARIMATI) 		1715002042NRG23160320231214170 03/04/2023 Bhagwan Das 1715002042WL180733 Bhagwan Das 00176 IDIB000C613 1218 1218 Processed 06/05/2023 531004956 BhagwanDas (000000)
8 SIDHI MP-15-002-042-003/89
(KARIMATI) 		1715002042NRG23160320231214171 03/04/2023 Bhagwan Das 1715002042WL180733 Bhagwan Das 00176 IDIB000C613 1044 1044 Processed 06/05/2023 531004956 BhagwanDas (000000)
9 SIDHI MP-15-002-042-003/99-D
(KARIMATI) 		1715002042NRG23160320231214173 03/04/2023 Endrajet 1715002042WL180733 Endrajet 00176 IDIB000C613 348 348 Processed 06/05/2023 531004956 Endrajet (000000)
SubTotal 8874 8874
10 SIDHI MP-15-002-042-003/79-C
(KARIMATI) 		1715002042NRG23160320231214169 03/04/2023 Reeta singh 1715002042WL180733 Reeta singh 00176 IDIB000S680 522 522 Processed 06/05/2023 531004956 Reetasingh (000000)
SubTotal 522 522
11 SIDHI MP-15-002-042-003/52
(KARIMATI) 		1715002042NRG23160320231214166 03/04/2023 Seeta 1715002042WL180733 Seeta 00415 SBIN0001262 1218 1218 Processed 06/05/2023 531004956 Seeta (000000)
12 SIDHI MP-15-002-042-003/99-B
(KARIMATI) 		1715002042NRG23160320231214172 03/04/2023 kusumkali kori 1715002042WL180733 kusumkali kori 00415 SBIN0001262 1044 1044 Processed 06/05/2023 531004956 kusumkalikori (000000)
SubTotal 2262 2262
13 SIDHI MP-15-002-042-003/109-A
(KARIMATI) 		1715002042NRG23160320231214151 03/04/2023 Rajmani 1715002042WL180733 Rajmani 00602 SBIN0RRMBGB 1218 1218 Processed 06/05/2023 531004956 Rajmani (000000)
14 SIDHI MP-15-002-042-003/109-A
(KARIMATI) 		1715002042NRG23160320231214152 03/04/2023 Rajmani 1715002042WL180733 Rajmani 00602 SBIN0RRMBGB 1218 1218 Processed 06/05/2023 531004956 Rajmani (000000)
15 SIDHI MP-15-002-042-003/35
(KARIMATI) 		1715002042NRG23160320231214158 03/04/2023 Dalbeer 1715002042WL180733 Dalbeer 00602 SBIN0RRMBGB 696 696 Processed 06/05/2023 531004956 Dalbeer (000000)
16 SIDHI MP-15-002-042-003/35
(KARIMATI) 		1715002042NRG23160320231214159 03/04/2023 Dalbeer 1715002042WL180733 Dalbeer 00602 SBIN0RRMBGB 174 174 Processed 06/05/2023 531004956 Dalbeer (000000)
17 SIDHI MP-15-002-042-003/44
(KARIMATI) 		1715002042NRG23160320231214160 03/04/2023 Pankali 1715002042WL180733 Pankali 00602 SBIN0RRMBGB 870 870 Processed 06/05/2023 531004956 Pankali (000000)
18 SIDHI MP-15-002-042-003/47
(KARIMATI) 		1715002042NRG23160320231214163 03/04/2023 Tejbhan 1715002042WL180733 Tejbhan 00602 SBIN0RRMBGB 1218 1218 Processed 06/05/2023 531004956 Tejbhan (000000)
SubTotal 5394 5394
Total 17052 17052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_030423FTO_1545 Indian Bank IDIB000C613 CHOUPHAL 8874
2 SIDHI MP1715002_030423FTO_1545 Indian Bank IDIB000S680 Sidhi 522
3 SIDHI MP1715002_030423FTO_1545 State Bank of India SBIN0001262 SIDHI 2262
4 SIDHI MP1715002_030423FTO_1545 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 5394

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