Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_140723FTO_168979
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-15-002-105-001/58-D
(KOTHAR) 		1715002105NRG24140720230483725 14/07/2023 RAMKISOR PAL 1715002105WL033069 RAMKISOR PAL 00045 BARB0SIDHIX 1105 1105 Processed 20/07/2023 069523241 RAMKISORPAL (000000)
SubTotal 1105 1105
2 SIDHI MP-15-002-105-001/608-B
(KOTHAR) 		1715002105NRG24140720230483730 14/07/2023 mahima 1715002105WL033069 mahima 00165 IBKL0001634 1105 1105 Processed 20/07/2023 069523241 mahima (000000)
3 SIDHI MP-15-002-105-001/608-B
(KOTHAR) 		1715002105NRG24140720230483731 14/07/2023 mahima 1715002105WL033069 mahima 00165 IBKL0001634 1105 1105 Processed 20/07/2023 069523241 mahima (000000)
SubTotal 2210 2210
4 SIDHI MP-15-002-105-001/428-D
(KOTHAR) 		1715002105NRG24140720230483703 14/07/2023 Udaybhan Basor 1715002105WL033069 Udaybhan Basor 00176 IDIB000S680 1105 1105 Processed 20/07/2023 069523241 UdaybhanBasor (000000)
SubTotal 1105 1105
5 SIDHI MP-15-002-105-001/65
(KOTHAR) 		1715002105NRG24140720230483735 14/07/2023 Sujeet 1715002105WL033069 Sujeet 00415 SBIN0001262 1105 1105 Processed 20/07/2023 069523241 Sujeet (000000)
6 SIDHI MP-15-002-105-001/71
(KOTHAR) 		1715002105NRG24140720230483736 14/07/2023 Mohan 1715002105WL033069 Mohan 00415 SBIN0001262 1105 1105 Processed 20/07/2023 069523241 Mohan (000000)
SubTotal 2210 2210
7 SIDHI MP-15-002-105-001/477-C
(KOTHAR) 		1715002105NRG24140720230483711 14/07/2023 UMESH PRATAP SINGH 1715002105WL033069 UMESH PRATAP SINGH 00468 UBIN0552615 1105 1105 Processed 20/07/2023 069523241 UMESHPRATAPSINGH (000000)
SubTotal 1105 1105
8 SIDHI MP-15-002-105-001/417
(KOTHAR) 		1715002105NRG24140720230483691 14/07/2023 vinod verma 1715002105WL033069 vinod verma 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069523241 vinodverma (000000)
9 SIDHI MP-15-002-105-001/421
(KOTHAR) 		1715002105NRG24140720230483695 14/07/2023 rohit kol 1715002105WL033069 rohit kol 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069523241 rohitkol (000000)
10 SIDHI MP-15-002-105-001/425
(KOTHAR) 		1715002105NRG24140720230483697 14/07/2023 vandana 1715002105WL033069 vandana 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069523241 vandana (000000)
11 SIDHI MP-15-002-105-001/432
(KOTHAR) 		1715002105NRG24140720230483709 14/07/2023 soniya 1715002105WL033069 soniya 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069523241 soniya (000000)
12 SIDHI MP-15-002-105-001/5
(KOTHAR) 		1715002105NRG24140720230483717 14/07/2023 savitri 1715002105WL033069 savitri 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069523241 savitri (000000)
13 SIDHI MP-15-002-105-001/51
(KOTHAR) 		1715002105NRG24140720230483720 14/07/2023 Shobhnath 1715002105WL033069 Shobhnath 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069523241 Shobhnath (000000)
14 SIDHI MP-15-002-105-001/63
(KOTHAR) 		1715002105NRG24140720230483733 14/07/2023 Dhanai 1715002105WL033069 Dhanai 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069523241 Dhanai (000000)
SubTotal 7735 7735
15 SIDHI MP-15-002-105-001/607-A
(KOTHAR) 		1715002105NRG24140720230483728 14/07/2023 Gaurav singh 1715002105WL033069 Gaurav singh 00703 AIRP0000001 1105 1105 Processed 20/07/2023 069523241 Gauravsingh (000000)
16 SIDHI MP-15-002-105-001/607-A
(KOTHAR) 		1715002105NRG24140720230483729 14/07/2023 Gaurav singh 1715002105WL033069 Gaurav singh 00703 AIRP0000001 1105 1105 Processed 20/07/2023 069523241 Gauravsingh (000000)
SubTotal 2210 2210
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_140723FTO_168979 Bank of Baroda BARB0SIDHIX SIDHI 1105
2 SIDHI MP1715002_140723FTO_168979 IDBI Bank IBKL0001634 Sidhi 2210
3 SIDHI MP1715002_140723FTO_168979 Indian Bank IDIB000S680 Sidhi 1105
4 SIDHI MP1715002_140723FTO_168979 State Bank of India SBIN0001262 SIDHI 2210
5 SIDHI MP1715002_140723FTO_168979 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1105
6 SIDHI MP1715002_140723FTO_168979 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1105
7 SIDHI MP1715002_140723FTO_168979 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 6630
8 SIDHI MP1715002_140723FTO_168979 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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