Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:14:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_291123FTO_368731
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-15-002-043-002/112-A
(GANDHIGRAM) 		1715002043NRG24291120230951211 29/11/2023 RAJKAEE YADAV 1715002043WL080083 RAJKAEE YADAV 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 321993892 RAJKAEEYADAV (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-043-001/249-A
(GANDHIGRAM) 		1715002043NRG24291120230951152 29/11/2023 Asha Yadav 1715002043WL080080 Asha Yadav 00089 CBIN0283726 1326 1326 Processed 01/01/2024 321993892 AshaYadav (000000)
3 SIDHI MP-15-002-043-001/97-B
(GANDHIGRAM) 		1715002043NRG24291120230951207 29/11/2023 MUKESH BAIGA 1715002043WL080083 MUKESH BAIGA 00089 CBIN0283726 1326 1326 Processed 01/01/2024 321993892 MUKESHBAIGA (000000)
SubTotal 2652 2652
4 SIDHI MP-15-002-058-002/126-D
(SATNARAPAWAI) 		1715002058NRG24291120230950149 29/11/2023 Asha Gupta 1715002058WL080010 Asha Gupta 00176 IDIB000S680 1326 1326 Processed 01/01/2024 321993892 AshaGupta (000000)
5 SIDHI MP-15-002-058-002/3-D
(SATNARAPAWAI) 		1715002058NRG24291120230950169 29/11/2023 Brijesh Sondhiya 1715002058WL080010 Brijesh Sondhiya 00176 IDIB000S680 1326 1326 Processed 01/01/2024 321993892 BrijeshSondhiya (000000)
SubTotal 2652 2652
6 SIDHI MP-15-002-018-006/67-B
(SALAIYA) 		1715002018NRG24291120230949851 29/11/2023 NANDLAL KORI 1715002018WL079973 NANDLAL KORI 00415 SBIN0001262 3094 3094 Processed 01/01/2024 321993892 NANDLALKORI (000000)
7 SIDHI MP-15-002-058-002/756-A
(SATNARAPAWAI) 		1715002058NRG24291120230950201 29/11/2023 rajendra 1715002058WL080010 rajendra 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321993892 rajendra (000000)
8 SIDHI MP-15-002-085-003/4
(KATHAULI) 		1715002085NRG24291120230953001 29/11/2023 ramkali baiga 1715002085WL080229 ramkali baiga 00415 SBIN0001262 2873 2873 Processed 01/01/2024 321993892 ramkalibaiga (000000)
9 SIDHI MP-15-002-104-001/48491
(GADA LOLAR SIN) 		1715002104NRG24291120230951309 29/11/2023 rajendra 1715002104WL080089 rajendra 00415 SBIN0001262 1323 1323 Processed 01/01/2024 321993892 rajendra (000000)
SubTotal 8616 8616
10 SIDHI MP-15-002-058-002/341-C
(SATNARAPAWAI) 		1715002058NRG24291120230950176 29/11/2023 Krishna Devi Singh 1715002058WL080010 Krishna Devi Singh 00468 UBIN0537314 1326 1326 Processed 01/01/2024 321993892 KrishnaDeviSingh (000000)
SubTotal 1326 1326
11 SIDHI MP-15-002-095-002/299
(NAUGAWAN D.SIN) 		1715002095NRG24271120230944790 29/11/2023 RAM LAL SAKET 1715002095WL079630 RAM LAL SAKET 00468 UBIN0552615 1326 1326 Processed 01/01/2024 321993892 RAMLALSAKET (000000)
SubTotal 1326 1326
12 SIDHI MP-15-002-085-001/273-C
(KATHAULI) 		1715002085NRG24291120230953003 29/11/2023 MAHENDRA BAHELIYA 1715002085WL080231 MAHENDRA BAHELIYA 00468 UBIN0566021 3094 3094 Processed 01/01/2024 321993892 MAHENDRABAHELIYA (000000)
SubTotal 3094 3094
13 SIDHI MP-15-002-043-002/87-A
(GANDHIGRAM) 		1715002043NRG24291120230951218 29/11/2023 Sivprasad 1715002043WL080083 Sivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321993892 Sivprasad (000000)
SubTotal 1326 1326
14 SIDHI MP-15-002-058-002/325-B
(SATNARAPAWAI) 		1715002058NRG24291120230950173 29/11/2023 Priyanka Kori 1715002058WL080010 Priyanka Kori 00688 FINO0001446 1326 1326 Processed 01/01/2024 321993892 PriyankaKori (000000)
15 SIDHI MP-15-002-058-002/690-C
(SATNARAPAWAI) 		1715002058NRG24291120230950200 29/11/2023 Sanjay Singh Gond 1715002058WL080010 Sanjay Singh Gond 00688 FINO0001446 1326 1326 Processed 01/01/2024 321993892 SanjaySinghGond (000000)
SubTotal 2652 2652
Total 24970 24970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_291123FTO_368731 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 SIDHI MP1715002_291123FTO_368731 Central Bank Of India CBIN0283726 SIDHI 2652
3 SIDHI MP1715002_291123FTO_368731 Indian Bank IDIB000S680 Sidhi 2652
4 SIDHI MP1715002_291123FTO_368731 State Bank of India SBIN0001262 SIDHI 8616
5 SIDHI MP1715002_291123FTO_368731 Union Bank of India UBIN0537314 SIDHI MAIN 1326
6 SIDHI MP1715002_291123FTO_368731 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
7 SIDHI MP1715002_291123FTO_368731 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3094
8 SIDHI MP1715002_291123FTO_368731 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
9 SIDHI MP1715002_291123FTO_368731 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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