Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:00:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_071023FTO_307244
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-15-002-084-003/34-A
(BHAGOHAR) 		1715002084NRG24071020230760262 07/10/2023 vinod singh 1715002084WL065276 vinod singh 00415 SBIN0001262 1547 1547 Processed 09/11/2023 307127689 vinodsingh (000000)
2 SIDHI MP-15-002-084-003/73
(BHAGOHAR) 		1715002084NRG24071020230760158 07/10/2023 Rajaram Singh 1715002084WL065274 Rajaram Singh 00415 SBIN0001262 1547 1547 Processed 09/11/2023 307127689 RajaramSingh (000000)
3 SIDHI MP-15-002-084-003/97
(BHAGOHAR) 		1715002084NRG24071020230760186 07/10/2023 Janvati singh 1715002084WL065274 Janvati singh 00415 SBIN0001262 1547 1547 Processed 09/11/2023 307127689 Janvatisingh (000000)
SubTotal 4641 4641
4 SIDHI MP-15-002-084-002/21
(BHAGOHAR) 		1715002084NRG24071020230760317 07/10/2023 dharmraj singh 1715002084WL065279 dharmraj singh 00415 SBIN0012272 1326 1326 Processed 09/11/2023 307127689 dharmrajsingh (000000)
SubTotal 1326 1326
5 SIDHI MP-15-002-084-001/145
(BHAGOHAR) 		1715002084NRG24071020230760041 07/10/2023 Satnam Singh 1715002084WL065273 Satnam Singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127689 SatnamSingh (000000)
6 SIDHI MP-15-002-084-001/27
(BHAGOHAR) 		1715002084NRG24071020230760045 07/10/2023 basmati baiga 1715002084WL065273 basmati baiga 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127689 basmatibaiga (000000)
7 SIDHI MP-15-002-084-001/536
(BHAGOHAR) 		1715002084NRG24071020230760058 07/10/2023 Sukwariya Yadav 1715002084WL065273 Sukwariya Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307127689 SukwariyaYadav (000000)
8 SIDHI MP-15-002-084-002/100
(BHAGOHAR) 		1715002084NRG24071020230760286 07/10/2023 sem bai singh 1715002084WL065279 sem bai singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307127689 sembaisingh (000000)
9 SIDHI MP-15-002-084-002/45
(BHAGOHAR) 		1715002084NRG24071020230760331 07/10/2023 sheetala prasad sharma 1715002084WL065279 sheetala prasad sharma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307127689 sheetalaprasadsharma (000000)
10 SIDHI MP-15-002-084-002/8
(BHAGOHAR) 		1715002084NRG24071020230760382 07/10/2023 munni bai prajapati 1715002084WL065279 munni bai prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307127689 munnibaiprajapati (000000)
11 SIDHI MP-15-002-084-003/101
(BHAGOHAR) 		1715002084NRG24071020230760194 07/10/2023 Dharmjeet 1715002084WL065276 Dharmjeet 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307127689 Dharmjeet (000000)
12 SIDHI MP-15-002-084-003/124
(BHAGOHAR) 		1715002084NRG24071020230760079 07/10/2023 Sampati 1715002084WL065273 Sampati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307127689 Sampati (000000)
13 SIDHI MP-15-002-084-003/140
(BHAGOHAR) 		1715002084NRG24071020230760228 07/10/2023 SANT KUMAR SAKET 1715002084WL065276 SANT KUMAR SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307127689 SANTKUMARSAKET (000000)
14 SIDHI MP-15-002-084-003/25
(BHAGOHAR) 		1715002084NRG24071020230760246 07/10/2023 Vikram Singh 1715002084WL065276 Vikram Singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307127689 VikramSingh (000000)
15 SIDHI MP-15-002-084-003/41
(BHAGOHAR) 		1715002084NRG24071020230760272 07/10/2023 gedlal 1715002084WL065276 gedlal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307127689 gedlal (000000)
16 SIDHI MP-15-002-084-003/47
(BHAGOHAR) 		1715002084NRG24071020230760275 07/10/2023 Premvati 1715002084WL065276 Premvati 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307127689 Premvati (000000)
17 SIDHI MP-15-002-084-003/532
(BHAGOHAR) 		1715002084NRG24071020230760113 07/10/2023 Sukhraj Yadav 1715002084WL065274 Sukhraj Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307127689 SukhrajYadav (000000)
18 SIDHI MP-15-002-084-003/546
(BHAGOHAR) 		1715002084NRG24071020230760128 07/10/2023 Rabendra Singh 1715002084WL065274 Rabendra Singh 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
19 SIDHI MP-15-002-084-003/55
(BHAGOHAR) 		1715002084NRG24071020230760090 07/10/2023 mahngi saket 1715002084WL065273 mahngi saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307127689 mahngisaket (000000)
20 SIDHI MP-15-002-084-003/58
(BHAGOHAR) 		1715002084NRG24071020230760131 07/10/2023 lalli 1715002084WL065274 lalli 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307127689 lalli (000000)
21 SIDHI MP-15-002-084-003/60
(BHAGOHAR) 		1715002084NRG24071020230760136 07/10/2023 sukhlal 1715002084WL065274 sukhlal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307127689 sukhlal (000000)
22 SIDHI MP-15-002-084-003/60
(BHAGOHAR) 		1715002084NRG24071020230760135 07/10/2023 sukhlal 1715002084WL065274 sukhlal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307127689 sukhlal (000000)
23 SIDHI MP-15-002-084-003/65
(BHAGOHAR) 		1715002084NRG24071020230760150 07/10/2023 Dadulla 1715002084WL065274 Dadulla 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307127689 Dadulla (000000)
24 SIDHI MP-15-002-084-003/78
(BHAGOHAR) 		1715002084NRG24071020230760164 07/10/2023 DHURAV KUMAR 1715002084WL065274 DHURAV KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307127689 DHURAVKUMAR (000000)
25 SIDHI MP-15-002-084-003/81
(BHAGOHAR) 		1715002084NRG24071020230760166 07/10/2023 Dalveer 1715002084WL065274 Dalveer 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307127689 Dalveer (000000)
26 SIDHI MP-15-002-084-003/89
(BHAGOHAR) 		1715002084NRG24071020230760176 07/10/2023 amarjeet singh 1715002084WL065274 amarjeet singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307127689 amarjeetsingh (000000)
SubTotal 30940 30940
27 SIDHI MP-15-002-084-001/52-A
(BHAGOHAR) 		1715002084NRG24071020230760055 07/10/2023 Santu panika 1715002084WL065273 Santu panika 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307127689 Santupanika (000000)
SubTotal 1326 1326
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_071023FTO_307244 State Bank of India SBIN0001262 SIDHI 4641
2 SIDHI MP1715002_071023FTO_307244 State Bank of India SBIN0012272 SIDHI CITY 1326
3 SIDHI MP1715002_071023FTO_307244 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 30940
4 SIDHI MP1715002_071023FTO_307244 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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