Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:54:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_271123FTO_366356
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-15-002-037-003/4660
(UDAISA) 		1715002037NRG24271120230945284 27/11/2023 shalendr kumar 1715002037WL079661 shalendr kumar 00176 IDIB000C613 1323 1323 Processed 01/01/2024 322629325 shalendrkumar (000000)
2 SIDHI MP-15-002-037-003/4667
(UDAISA) 		1715002037NRG24271120230945286 27/11/2023 jodhan singh 1715002037WL079661 jodhan singh 00176 IDIB000C613 1323 1323 Processed 01/01/2024 322629325 jodhansingh (000000)
3 SIDHI MP-15-002-037-003/4668
(UDAISA) 		1715002037NRG24271120230945287 27/11/2023 dharamjeet singh 1715002037WL079661 dharamjeet singh 00176 IDIB000C613 1323 1323 Processed 01/01/2024 322629325 dharamjeetsingh (000000)
SubTotal 3969 3969
4 SIDHI MP-15-002-022-002/1038-B
(RAMGARH 1) 		1715002022NRG24271120230944973 27/11/2023 devkali baheliya 1715002022WL079638 devkali baheliya 00354 PUNB0323200 3094 3094 Processed 01/01/2024 322629325 devkalibaheliya (000000)
SubTotal 3094 3094
5 SIDHI MP-15-002-037-003/84-B
(UDAISA) 		1715002037NRG24271120230945364 27/11/2023 vijay 1715002037WL079662 vijay 00415 SBIN0012142 1323 1323 Processed 01/01/2024 322629325 vijay (000000)
SubTotal 1323 1323
6 SIDHI MP-15-002-047-001/66-A
(KHIRKHORI) 		1715002047NRG24271120230945642 27/11/2023 Shailendra Kumar Mishra 1715002047WL079689 Shailendra Kumar Mishra 00415 SBIN0012272 884 884 Processed 01/01/2024 322629325 ShailendraKumarMishra (000000)
SubTotal 884 884
7 SIDHI MP-15-002-037-003/4476
(UDAISA) 		1715002037NRG24271120230945349 27/11/2023 Shuresh 1715002037WL079662 Shuresh 00415 SBIN0017116 1323 1323 Processed 01/01/2024 322629325 Shuresh (000000)
SubTotal 1323 1323
8 SIDHI MP-15-002-028-001/207-A
(BARI) 		1715002028NRG24271120230944281 27/11/2023 MANISHA KOL 1715002028WL079596 MANISHA KOL 00415 SBIN0030380 1326 1326 Processed 01/01/2024 322629325 MANISHAKOL (000000)
SubTotal 1326 1326
9 SIDHI MP-15-002-028-001/431
(BARI) 		1715002028NRG24271120230944293 27/11/2023 SIYAVATI SINGH GOND 1715002028WL079596 SIYAVATI SINGH GOND 00468 UBIN0543144 1326 1326 Processed 01/01/2024 322629325 SIYAVATISINGHGOND (000000)
SubTotal 1326 1326
10 SIDHI MP-15-002-037-003/475
(UDAISA) 		1715002037NRG24271120230945291 27/11/2023 radha agariya 1715002037WL079661 radha agariya 00468 UBIN0566021 1323 1323 Processed 01/01/2024 322629325 radhaagariya (000000)
11 SIDHI MP-15-002-047-001/522
(KHIRKHORI) 		1715002047NRG24271120230945641 27/11/2023 Sudha Mishra 1715002047WL079689 Sudha Mishra 00468 UBIN0566021 884 884 Processed 01/01/2024 322629325 SudhaMishra (000000)
12 SIDHI MP-15-002-099-001/158
(NAUGAWAN DHIR) 		1715002099NRG24271120230944623 27/11/2023 mitthu 1715002099WL079623 mitthu 00468 UBIN0566021 663 663 Processed 01/01/2024 322629325 mitthu (000000)
SubTotal 2870 2870
13 SIDHI MP-15-002-037-003/579
(UDAISA) 		1715002037NRG24271120230945311 27/11/2023 Ravendra Singh 1715002037WL079661 Ravendra Singh 00468 UBIN0569836 1323 1323 Processed 01/01/2024 322629325 RavendraSingh (000000)
SubTotal 1323 1323
14 SIDHI MP-15-002-037-003/290
(UDAISA) 		1715002037NRG24271120230945337 27/11/2023 Ramratan 1715002037WL079662 Ramratan 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322629325 Ramratan (000000)
15 SIDHI MP-15-002-037-003/363
(UDAISA) 		1715002037NRG24271120230945255 27/11/2023 Rajkumar 1715002037WL079659 Rajkumar 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322629325 Rajkumar (000000)
16 SIDHI MP-15-002-037-003/371
(UDAISA) 		1715002037NRG24271120230945257 27/11/2023 rajkumri singh 1715002037WL079659 rajkumri singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322629325 rajkumrisingh (000000)
17 SIDHI MP-15-002-037-003/467
(UDAISA) 		1715002037NRG24271120230945288 27/11/2023 Duiji 1715002037WL079661 Duiji 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322629325 Duiji (000000)
18 SIDHI MP-15-002-037-003/494
(UDAISA) 		1715002037NRG24271120230945298 27/11/2023 suneeta yadav 1715002037WL079661 suneeta yadav 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322629325 suneetayadav (000000)
19 SIDHI MP-15-002-038-001/197
(SENDURA) 		1715002038NRG24271120230944685 27/11/2023 gulbasiya 1715002038WL079625 gulbasiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322629325 gulbasiya (000000)
SubTotal 7941 7941
Total 25379 25379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_271123FTO_366356 Indian Bank IDIB000C613 CHOUPHAL 3969
2 SIDHI MP1715002_271123FTO_366356 Punjab National Bank PUNB0323200 SARRA 3094
3 SIDHI MP1715002_271123FTO_366356 State Bank of India SBIN0012142 TAMNAR VILLAGE 1323
4 SIDHI MP1715002_271123FTO_366356 State Bank of India SBIN0012272 SIDHI CITY 884
5 SIDHI MP1715002_271123FTO_366356 State Bank of India SBIN0017116 MANJHAULI 1323
6 SIDHI MP1715002_271123FTO_366356 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
7 SIDHI MP1715002_271123FTO_366356 Union Bank of India UBIN0543144 BADAHAURA 1326
8 SIDHI MP1715002_271123FTO_366356 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2870
9 SIDHI MP1715002_271123FTO_366356 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1323
10 SIDHI MP1715002_271123FTO_366356 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 3972
11 SIDHI MP1715002_271123FTO_366356 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 3969

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