Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:52:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_270623APB_FTO_132686
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-15-002-039-001/1116-D
(KOCHILA) 		1715002039NRG24270620230376709 27/06/2023 Sukhmanti Singh 1715002039WL026098 Sukhmanti Singh 00045 BARB0SIDHIX 1326 1326 Processed 05/07/2023 702357291 SukhmantiSingh STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-039-002/754-A
(KOCHILA) 		1715002039NRG24270620230376727 27/06/2023 Ramkali Singh 1715002039WL026098 Ramkali Singh 00045 BARB0SIDHIX 1326 1326 Processed 05/07/2023 702357291 RamkaliSingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 SIDHI MP-15-002-039-001/870
(KOCHILA) 		1715002039NRG24270620230376715 27/06/2023 Arti Saket 1715002039WL026098 Arti Saket 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702357291 ArtiSaket STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-039-002/17
(KOCHILA) 		1715002039NRG24270620230376718 27/06/2023 Baldev 1715002039WL026098 Baldev 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702357291 Baldev STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-039-002/41
(KOCHILA) 		1715002039NRG24270620230376719 27/06/2023 Ramsaden 1715002039WL026098 Ramsaden 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702357291 Ramsaden MADHYANCHAL GRAMIN BANK(607232)
6 SIDHI MP-15-002-039-002/45
(KOCHILA) 		1715002039NRG24270620230376721 27/06/2023 rajbhan 1715002039WL026098 rajbhan 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702357291 rajbhan STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-039-002/75-A
(KOCHILA) 		1715002039NRG24270620230376722 27/06/2023 mandev 1715002039WL026098 mandev 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702357291 mandev UNION BANK OF INDIA(508500)
8 SIDHI MP-15-002-039-002/750
(KOCHILA) 		1715002039NRG24270620230376724 27/06/2023 brijbhan 1715002039WL026098 brijbhan 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702357291 brijbhan BANK OF BARODA(606985)
9 SIDHI MP-15-002-039-002/750
(KOCHILA) 		1715002039NRG24270620230376723 27/06/2023 brijbhan 1715002039WL026098 brijbhan 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702357291 brijbhan BANK OF BARODA(606985)
10 SIDHI MP-15-002-039-002/754-A
(KOCHILA) 		1715002039NRG24270620230376726 27/06/2023 Lalbahadur Baiga 1715002039WL026098 Lalbahadur Baiga 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702357291 LalbahadurBaiga UNION BANK OF INDIA(508500)
SubTotal 10608 10608
11 SIDHI MP-15-002-039-002/902-B
(KOCHILA) 		1715002039NRG24270620230376734 27/06/2023 Malti Sahu 1715002039WL026098 Malti Sahu 00415 SBIN0017116 1326 1326 Processed 05/07/2023 702357291 MaltiSahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 SIDHI MP-15-002-039-001/1212-D
(KOCHILA) 		1715002039NRG24270620230376710 27/06/2023 Rajesh Saket 1715002039WL026098 Rajesh Saket 00468 UBIN0569836 1326 1326 Processed 05/07/2023 702357291 RajeshSaket UNION BANK OF INDIA(508500)
13 SIDHI MP-15-002-039-001/225-B
(KOCHILA) 		1715002039NRG24270620230376711 27/06/2023 Arvind Saket 1715002039WL026098 Arvind Saket 00468 UBIN0569836 1326 1326 Processed 05/07/2023 702357291 ArvindSaket UNION BANK OF INDIA(508500)
14 SIDHI MP-15-002-039-002/902-A
(KOCHILA) 		1715002039NRG24270620230376731 27/06/2023 Ramlallu Sahu 1715002039WL026098 Ramlallu Sahu 00468 UBIN0569836 1326 1326 Processed 05/07/2023 702357291 RamlalluSahu UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-039-002/902-A
(KOCHILA) 		1715002039NRG24270620230376732 27/06/2023 Urmila Sahu 1715002039WL026098 Urmila Sahu 00468 UBIN0569836 1326 1326 Processed 05/07/2023 702357291 UrmilaSahu UNION BANK OF INDIA(508500)
16 SIDHI MP-15-002-039-002/902-B
(KOCHILA) 		1715002039NRG24270620230376733 27/06/2023 Suresh Sahu 1715002039WL026098 Suresh Sahu 00468 UBIN0569836 1326 1326 Processed 05/07/2023 702357291 SureshSahu UNION BANK OF INDIA(508500)
17 SIDHI MP-15-002-039-002/902-C
(KOCHILA) 		1715002039NRG24270620230376735 27/06/2023 Rajesh Sahu 1715002039WL026098 Rajesh Sahu 00468 UBIN0569836 1326 1326 Processed 05/07/2023 702357291 RajeshSahu UNION BANK OF INDIA(508500)
SubTotal 7956 7956
18 SIDHI MP-15-002-039-001/1002-B
(KOCHILA) 		1715002039NRG24270620230376706 27/06/2023 Ram kali Saket 1715002039WL026098 Ram kali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357291 RamkaliSaket UNION BANK OF INDIA(508500)
19 SIDHI MP-15-002-039-001/264-A
(KOCHILA) 		1715002039NRG24270620230376713 27/06/2023 Manoj Singh 1715002039WL026098 Manoj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357291 ManojSingh MADHYANCHAL GRAMIN BANK(607232)
20 SIDHI MP-15-002-039-002/121
(KOCHILA) 		1715002039NRG24270620230376716 27/06/2023 sivraj 1715002039WL026098 sivraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357291 sivraj STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-039-002/131-A
(KOCHILA) 		1715002039NRG24270620230376717 27/06/2023 Rajroop 1715002039WL026098 Rajroop 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357291 Rajroop STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-039-002/754
(KOCHILA) 		1715002039NRG24270620230376725 27/06/2023 MANMOHAN 1715002039WL026098 MANMOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357291 MANMOHAN MADHYANCHAL GRAMIN BANK(607232)
23 SIDHI MP-15-002-039-002/902-C
(KOCHILA) 		1715002039NRG24270620230376736 27/06/2023 Shushila Sahu 1715002039WL026098 Shushila Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357291 ShushilaSahu BANK OF BARODA(606985)
24 SIDHI MP-15-002-039-002/94-C
(KOCHILA) 		1715002039NRG24270620230376737 27/06/2023 Seeta ram sahu 1715002039WL026098 Seeta ram sahu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357291 Seetaramsahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
25 SIDHI MP-15-002-039-001/1024-B
(KOCHILA) 		1715002039NRG24270620230376707 27/06/2023 anand saket 1715002039WL026098 anand saket 00688 FINO0001001 1326 1326 Processed 05/07/2023 702357291 anandsaket FINO PAYMENTS BANK LTD(608001)
26 SIDHI MP-15-002-039-001/264-C
(KOCHILA) 		1715002039NRG24270620230376714 27/06/2023 Raj Kumar Singh 1715002039WL026098 Raj Kumar Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702357291 RajKumarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
27 SIDHI MP-15-002-039-002/783
(KOCHILA) 		1715002039NRG24270620230376728 27/06/2023 suryadeen panika 1715002039WL026098 suryadeen panika 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357291 suryadeenpanika BANK OF BARODA(606985)
28 SIDHI MP-15-002-039-002/783
(KOCHILA) 		1715002039NRG24270620230376729 27/06/2023 surydeen panika 1715002039WL026098 surydeen panika 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357291 surydeenpanika STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_270623APB_FTO_132686 Bank of Baroda BARB0SIDHIX SIDHI 2652
2 SIDHI MP1715002_270623APB_FTO_132686 State Bank of India SBIN0001262 SIDHI 10608
3 SIDHI MP1715002_270623APB_FTO_132686 State Bank of India SBIN0017116 MANJHAULI 1326
4 SIDHI MP1715002_270623APB_FTO_132686 Union Bank of India UBIN0569836 Tikari dist.Sidhi 7956
5 SIDHI MP1715002_270623APB_FTO_132686 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 7956
6 SIDHI MP1715002_270623APB_FTO_132686 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1326
7 SIDHI MP1715002_270623APB_FTO_132686 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 SIDHI MP1715002_270623APB_FTO_132686 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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