Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:36:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_221023FTO_328724
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-15-002-041-003/1141-C
(DOLKOTHAR) 		1715002041NRG24221020230818797 22/10/2023 Shantosh Kumar 1715002041WL070975 Shantosh Kumar 00354 PUNB0642400 1326 1326 Processed 09/11/2023 286866564 ShantoshKumar (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-041-003/1111-B
(DOLKOTHAR) 		1715002041NRG24221020230818793 22/10/2023 Arun Kumar Kori 1715002041WL070975 Arun Kumar Kori 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286866564 ArunKumarKori (000000)
3 SIDHI MP-15-002-065-003/642
(CHHUHIYA) 		1715002065NRG24221020230820876 22/10/2023 Rajkarn 1715002065WL071144 Rajkarn 00415 SBIN0001262 1547 1547 Processed 08/11/2023 286866564 Rajkarn (000000)
SubTotal 2873 2873
4 SIDHI MP-15-002-079-003/40
(KARUIKHAND) 		1715002079NRG24221020230819052 22/10/2023 Deepak singh chauhan 1715002079WL071012 Deepak singh chauhan 00415 SBIN0012272 1547 1547 Processed 08/11/2023 286866564 Deepaksinghchauhan (000000)
SubTotal 1547 1547
5 SIDHI MP-15-002-107-001/180-B
(UPANI) 		1715002107NRG24221020230820191 22/10/2023 prabhakant tiwari 1715002107WL071101 prabhakant tiwari 00468 UBIN0537314 1547 1547 Processed 08/11/2023 286866564 prabhakanttiwari (000000)
SubTotal 1547 1547
6 SIDHI MP-15-002-041-003/112-D
(DOLKOTHAR) 		1715002041NRG24221020230818795 22/10/2023 Ranu Singh 1715002041WL070975 Ranu Singh 00468 UBIN0539759 1326 1326 Processed 08/11/2023 286866564 RanuSingh (000000)
SubTotal 1326 1326
7 SIDHI MP-15-002-041-003/26-D
(DOLKOTHAR) 		1715002041NRG24221020230818809 22/10/2023 Geeta devi 1715002041WL070975 Geeta devi 00468 UBIN0546861 1326 1326 Processed 08/11/2023 286866564 Geetadevi (000000)
8 SIDHI MP-15-002-065-003/1152
(CHHUHIYA) 		1715002065NRG24221020230820897 22/10/2023 omprakash sahu 1715002065WL071145 omprakash sahu 00468 UBIN0546861 840 840 Processed 08/11/2023 286866564 omprakashsahu (000000)
9 SIDHI MP-15-002-065-003/1154
(CHHUHIYA) 		1715002065NRG24221020230820901 22/10/2023 ajay yadav 1715002065WL071145 ajay yadav 00468 UBIN0546861 840 840 Processed 08/11/2023 286866564 ajayyadav (000000)
10 SIDHI MP-15-002-107-001/171-A
(UPANI) 		1715002107NRG24221020230820162 22/10/2023 arvind singh 1715002107WL071100 arvind singh 00468 UBIN0546861 1547 1547 Processed 08/11/2023 286866564 arvindsingh (000000)
11 SIDHI MP-15-002-107-001/171-C
(UPANI) 		1715002107NRG24221020230820164 22/10/2023 REKHA SINGH 1715002107WL071100 REKHA SINGH 00468 UBIN0546861 1547 1547 Processed 08/11/2023 286866564 REKHASINGH (000000)
12 SIDHI MP-15-002-107-001/183-D
(UPANI) 		1715002107NRG24221020230820146 22/10/2023 savyaprasad 1715002107WL071097 savyaprasad 00468 UBIN0546861 3094 3094 Processed 08/11/2023 286866564 savyaprasad (000000)
SubTotal 9194 9194
13 SIDHI MP-15-002-041-003/1399
(DOLKOTHAR) 		1715002041NRG24221020230818802 22/10/2023 umesh kumar kori 1715002041WL070975 umesh kumar kori 00468 UBIN0569836 1326 1326 Processed 08/11/2023 286866564 umeshkumarkori (000000)
SubTotal 1326 1326
14 SIDHI MP-15-002-040-007/116-D
(BARAMBABA) 		1715002040NRG24211020230818403 22/10/2023 Rajendr a rawat 1715002040WL070955 Rajendr a rawat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866564 Rajendrarawat (000000)
15 SIDHI MP-15-002-040-008/11-D
(BARAMBABA) 		1715002040NRG24211020230818404 22/10/2023 jamuna kol 1715002040WL070955 jamuna kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866564 jamunakol (000000)
16 SIDHI MP-15-002-040-008/46-C
(BARAMBABA) 		1715002040NRG24211020230818408 22/10/2023 Ramlakhan rawat 1715002040WL070955 Ramlakhan rawat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866564 Ramlakhanrawat (000000)
17 SIDHI MP-15-002-040-008/47-B
(BARAMBABA) 		1715002040NRG24211020230818409 22/10/2023 Ramlakhan rawat 1715002040WL070955 Ramlakhan rawat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866564 Ramlakhanrawat (000000)
18 SIDHI MP-15-002-041-003/118-D
(DOLKOTHAR) 		1715002041NRG24221020230818798 22/10/2023 DADAN PRASAD MOURYA 1715002041WL070975 DADAN PRASAD MOURYA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866564 DADANPRASADMOURYA (000000)
19 SIDHI MP-15-002-041-003/23-B
(DOLKOTHAR) 		1715002041NRG24221020230818806 22/10/2023 Sadhulal Sahu 1715002041WL070975 Sadhulal Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866564 SadhulalSahu (000000)
SubTotal 7956 7956
Total 27095 27095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_221023FTO_328724 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
2 SIDHI MP1715002_221023FTO_328724 State Bank of India SBIN0001262 SIDHI 2873
3 SIDHI MP1715002_221023FTO_328724 State Bank of India SBIN0012272 SIDHI CITY 1547
4 SIDHI MP1715002_221023FTO_328724 Union Bank of India UBIN0537314 SIDHI MAIN 1547
5 SIDHI MP1715002_221023FTO_328724 Union Bank of India UBIN0539759 NAGRI NIWAS 1326
6 SIDHI MP1715002_221023FTO_328724 Union Bank of India UBIN0546861 KUCHWAHI 9194
7 SIDHI MP1715002_221023FTO_328724 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
8 SIDHI MP1715002_221023FTO_328724 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 7956

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