Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:52:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_100823APB_FTO_214154
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-15-002-061-002/379-D
(BISUNITOLA) 		1715002061NRG24100820230582306 10/08/2023 Tejbhan Singh 1715002061WL044920 Tejbhan Singh 00176 IDIB000S680 3094 3094 Processed 18/08/2023 589734613 TejbhanSingh FINO PAYMENTS BANK LTD(608001)
2 SIDHI MP-15-002-061-002/608-D
(BISUNITOLA) 		1715002061NRG24100820230582313 10/08/2023 SEEMA SAHU 1715002061WL044923 SEEMA SAHU 00176 IDIB000S680 1105 1105 Processed 18/08/2023 589734613 SEEMASAHU INDIAN BANK(607105)
SubTotal 4199 4199
3 SIDHI MP-15-002-061-002/157
(BISUNITOLA) 		1715002061NRG24100820230582310 10/08/2023 shivnath 1715002061WL044923 shivnath 00415 SBIN0001262 1105 1105 Processed 18/08/2023 589734613 shivnath STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-061-002/377-A
(BISUNITOLA) 		1715002061NRG24100820230582303 10/08/2023 Ramabhilash singh 1715002061WL044920 Ramabhilash singh 00415 SBIN0001262 3094 3094 Processed 18/08/2023 589734613 Ramabhilashsingh STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-061-002/377-A
(BISUNITOLA) 		1715002061NRG24100820230582302 10/08/2023 Ramabhilash singh 1715002061WL044920 Ramabhilash singh 00415 SBIN0001262 3094 3094 Processed 18/08/2023 589734613 Ramabhilashsingh MADHYANCHAL GRAMIN BANK(607232)
6 SIDHI MP-15-002-061-002/377-B
(BISUNITOLA) 		1715002061NRG24100820230582309 10/08/2023 SHIVBAHADUR SINGH 1715002061WL044922 SHIVBAHADUR SINGH 00415 SBIN0001262 2210 2210 Processed 18/08/2023 589734613 SHIVBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
7 SIDHI MP-15-002-061-002/377-B
(BISUNITOLA) 		1715002061NRG24100820230582308 10/08/2023 SHIVBAHADUR SINGH 1715002061WL044922 SHIVBAHADUR SINGH 00415 SBIN0001262 2210 2210 Processed 18/08/2023 589734613 SHIVBAHADURSINGH STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-061-002/379-C
(BISUNITOLA) 		1715002061NRG24100820230582305 10/08/2023 Vijay Kumar Singh 1715002061WL044920 Vijay Kumar Singh 00415 SBIN0001262 3094 3094 Processed 18/08/2023 589734613 VijayKumarSingh STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-061-002/379-C
(BISUNITOLA) 		1715002061NRG24100820230582304 10/08/2023 Vijay Kumar Singh 1715002061WL044920 Vijay Kumar Singh 00415 SBIN0001262 3094 3094 Processed 18/08/2023 589734613 VijayKumarSingh UNION BANK OF INDIA(508500)
10 SIDHI MP-15-002-061-002/606
(BISUNITOLA) 		1715002061NRG24100820230582312 10/08/2023 Brijmohan sahu 1715002061WL044923 Brijmohan sahu 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734613 Brijmohansahu UNION BANK OF INDIA(508500)
11 SIDHI MP-15-002-061-002/606
(BISUNITOLA) 		1715002061NRG24100820230582311 10/08/2023 Brijmohan sahu 1715002061WL044923 Brijmohan sahu 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589734613 Brijmohansahu STATE BANK OF INDIA(508548)
SubTotal 20553 20553
12 SIDHI MP-15-002-061-002/160-A
(BISUNITOLA) 		1715002061NRG24100820230582307 10/08/2023 GOPAL NAMDEV 1715002061WL044921 GOPAL NAMDEV 00468 UBIN0537314 2210 2210 Processed 18/08/2023 589734613 GOPALNAMDEV UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_100823APB_FTO_214154 Indian Bank IDIB000S680 Sidhi 4199
2 SIDHI MP1715002_100823APB_FTO_214154 State Bank of India SBIN0001262 SIDHI 20553
3 SIDHI MP1715002_100823APB_FTO_214154 Union Bank of India UBIN0537314 SIDHI MAIN 2210

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