Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:07:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_050423APB_FTO_3427
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-15-002-074-003/16668
(MOHANIYA) 		1715002074NRG23050420231259382 05/04/2023 sonau kol 1715002074WL185530 sonau kol 00089 CBIN0283726 612 612 Processed 16/05/2023 640583448 sonaukol CENTRAL BANK OF INDIA(607115)
2 SIDHI MP-15-002-074-003/663-D
(MOHANIYA) 		1715002074NRG23050420231259385 05/04/2023 chudamani kol 1715002074WL185530 chudamani kol 00089 CBIN0283726 612 612 Processed 16/05/2023 640583448 chudamanikol CENTRAL BANK OF INDIA(607115)
3 SIDHI MP-15-002-074-003/663-D
(MOHANIYA) 		1715002074NRG23050420231259386 05/04/2023 parvati 1715002074WL185530 parvati 00089 CBIN0283726 612 612 Processed 16/05/2023 640583448 parvati CENTRAL BANK OF INDIA(607115)
4 SIDHI MP-15-002-074-003/85
(MOHANIYA) 		1715002074NRG23050420231259390 05/04/2023 Bhailal 1715002074WL185530 Bhailal 00089 CBIN0283726 612 612 Processed 16/05/2023 640583448 Bhailal CENTRAL BANK OF INDIA(607115)
5 SIDHI MP-15-002-074-003/85
(MOHANIYA) 		1715002074NRG23050420231259389 05/04/2023 Bhailal 1715002074WL185530 Bhailal 00089 CBIN0283726 612 612 Processed 16/05/2023 640583448 Bhailal CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
6 SIDHI MP-15-002-074-003/39-B
(MOHANIYA) 		1715002074NRG23050420231259384 05/04/2023 Bholey 1715002074WL185530 Bholey 00415 SBIN0001262 612 612 Processed 16/05/2023 640583448 Bholey CENTRAL BANK OF INDIA(607115)
SubTotal 612 612
7 SIDHI MP-15-002-074-001/601-C
(MOHANIYA) 		1715002074NRG23050420231259378 05/04/2023 Mukhiya Kol 1715002074WL185530 Mukhiya Kol 00415 SBIN0030380 612 612 Processed 16/05/2023 640583448 MukhiyaKol INDUSIND BANK(607189)
8 SIDHI MP-15-002-074-001/601-C
(MOHANIYA) 		1715002074NRG23050420231259377 05/04/2023 Mukhiya Kol 1715002074WL185530 Mukhiya Kol 00415 SBIN0030380 612 612 Processed 16/05/2023 640583448 MukhiyaKol CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-074-001/80-B
(MOHANIYA) 		1715002074NRG23050420231259351 05/04/2023 Sumitra 1715002074WL185523 Sumitra 00415 SBIN0030380 2856 2856 Processed 16/05/2023 640583448 Sumitra PUNJAB NATIONAL BANK(508568)
SubTotal 4080 4080
10 SIDHI MP-15-002-074-001/27-A
(MOHANIYA) 		1715002074NRG23050420231259365 05/04/2023 rinki kewat 1715002074WL185530 rinki kewat 00415 SBIN0RRMBGB 612 612 Processed 16/05/2023 640583448 rinkikewat BANK OF BARODA(606985)
11 SIDHI MP-15-002-074-001/27-B
(MOHANIYA) 		1715002074NRG23050420231259367 05/04/2023 ritu kol 1715002074WL185530 ritu kol 00415 SBIN0RRMBGB 612 612 Processed 16/05/2023 640583448 ritukol BANK OF BARODA(606985)
12 SIDHI MP-15-002-074-001/27-C
(MOHANIYA) 		1715002074NRG23050420231259370 05/04/2023 madhu kol 1715002074WL185530 madhu kol 00415 SBIN0RRMBGB 612 612 Processed 16/05/2023 640583448 madhukol BANK OF INDIA(508505)
13 SIDHI MP-15-002-074-001/27-C
(MOHANIYA) 		1715002074NRG23050420231259369 05/04/2023 madhu kol 1715002074WL185530 madhu kol 00415 SBIN0RRMBGB 612 612 Processed 17/05/2023 640583448 madhukol MADHYANCHAL GRAMIN BANK(607232)
14 SIDHI MP-15-002-074-001/28-A
(MOHANIYA) 		1715002074NRG23050420231259372 05/04/2023 arti kol 1715002074WL185530 arti kol 00415 SBIN0RRMBGB 612 612 Processed 17/05/2023 640583448 artikol UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-074-001/28-A
(MOHANIYA) 		1715002074NRG23050420231259371 05/04/2023 arti kol 1715002074WL185530 arti kol 00415 SBIN0RRMBGB 612 612 Processed 17/05/2023 640583448 artikol MADHYANCHAL GRAMIN BANK(607232)
16 SIDHI MP-15-002-074-001/4-C
(MOHANIYA) 		1715002074NRG23050420231259376 05/04/2023 pankaj kewat 1715002074WL185530 pankaj kewat 00415 SBIN0RRMBGB 612 612 Processed 17/05/2023 640583448 pankajkewat UNION BANK OF INDIA(508500)
17 SIDHI MP-15-002-074-001/602-B
(MOHANIYA) 		1715002074NRG23050420231259379 05/04/2023 mangleshwar kewat 1715002074WL185530 mangleshwar kewat 00415 SBIN0RRMBGB 612 612 Processed 16/05/2023 640583448 mangleshwarkewat BANK OF BARODA(606985)
SubTotal 4896 4896
18 SIDHI MP-15-002-074-003/664-D
(MOHANIYA) 		1715002074NRG23050420231259388 05/04/2023 sundariya kewat 1715002074WL185530 sundariya kewat 00468 UBIN0537314 612 612 Processed 17/05/2023 640583448 sundariyakewat UNION BANK OF INDIA(508500)
19 SIDHI MP-15-002-074-003/664-D
(MOHANIYA) 		1715002074NRG23050420231259387 05/04/2023 sundariya kewat 1715002074WL185530 sundariya kewat 00468 UBIN0537314 612 612 Processed 16/05/2023 640583448 sundariyakewat AXIS BANK(607153)
SubTotal 1224 1224
20 SIDHI MP-15-002-074-003/148-A
(MOHANIYA) 		1715002074NRG23050420231259381 05/04/2023 kailash 1715002074WL185530 kailash 00468 UBIN0552615 612 612 Processed 16/05/2023 640583448 kailash CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-074-003/148-A
(MOHANIYA) 		1715002074NRG23050420231259380 05/04/2023 kailash 1715002074WL185530 kailash 00468 UBIN0552615 612 612 Processed 16/05/2023 640583448 kailash STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 15096 15096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_050423APB_FTO_3427 Central Bank Of India CBIN0283726 SIDHI 3060
2 SIDHI MP1715002_050423APB_FTO_3427 State Bank of India SBIN0001262 SIDHI 612
3 SIDHI MP1715002_050423APB_FTO_3427 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4080
4 SIDHI MP1715002_050423APB_FTO_3427 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 4896
5 SIDHI MP1715002_050423APB_FTO_3427 Union Bank of India UBIN0537314 SIDHI MAIN 1224
6 SIDHI MP1715002_050423APB_FTO_3427 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1224

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