Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_010523FTO_25299
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-15-002-048-002/1001
(BAGHWARI) 		1715002048NRG24010520230066988 01/05/2023 NAND KUMAR KOL 1715002048WL003917 NAND KUMAR KOL 00415 SBIN0001262 1105 1105 Rejected 12/05/2023 640913587 Account closed
2 SIDHI MP-15-002-048-002/112
(BAGHWARI) 		1715002048NRG24010520230066992 01/05/2023 gyanendra 1715002048WL003917 gyanendra 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640913587 gyanendra (000000)
3 SIDHI MP-15-002-057-001/10
(BAHERAWEST) 		1715002057NRG24010520230067105 01/05/2023 Lallu kol 1715002057WL003935 Lallu kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640913587 Lallukol (000000)
4 SIDHI MP-15-002-057-001/148
(BAHERAWEST) 		1715002057NRG24010520230067124 01/05/2023 Rajbali kol 1715002057WL003935 Rajbali kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640913587 Rajbalikol (000000)
5 SIDHI MP-15-002-057-001/227
(BAHERAWEST) 		1715002057NRG24010520230067126 01/05/2023 suresh prajapati 1715002057WL003935 suresh prajapati 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640913587 sureshprajapati (000000)
6 SIDHI MP-15-002-057-001/227
(BAHERAWEST) 		1715002057NRG24010520230067127 01/05/2023 Suresh prajapati 1715002057WL003935 Suresh prajapati 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640913587 Sureshprajapati (000000)
7 SIDHI MP-15-002-057-001/259
(BAHERAWEST) 		1715002057NRG24010520230067141 01/05/2023 vanshi lal kol 1715002057WL003937 vanshi lal kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640913587 vanshilalkol (000000)
8 SIDHI MP-15-002-057-001/489
(BAHERAWEST) 		1715002057NRG24010520230067133 01/05/2023 saroj kol 1715002057WL003935 saroj kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640913587 sarojkol (000000)
9 SIDHI MP-15-002-057-001/53
(BAHERAWEST) 		1715002057NRG24010520230067156 01/05/2023 Shyamkali kol 1715002057WL003937 Shyamkali kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640913587 Shyamkalikol (000000)
10 SIDHI MP-15-002-057-001/9
(BAHERAWEST) 		1715002057NRG24010520230067162 01/05/2023 Shivdash kol 1715002057WL003937 Shivdash kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640913587 Shivdashkol (000000)
11 SIDHI MP-15-002-057-001/9
(BAHERAWEST) 		1715002057NRG24010520230067163 01/05/2023 Shivdash kol 1715002057WL003937 Shivdash kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640913587 Shivdashkol (000000)
SubTotal 14144 14144
12 SIDHI MP-15-002-048-002/1000
(BAGHWARI) 		1715002048NRG24010520230066987 01/05/2023 MADHU KOL 1715002048WL003917 MADHU KOL 00415 SBIN0030380 1105 1105 Processed 12/05/2023 640913587 MADHUKOL (000000)
SubTotal 1105 1105
13 SIDHI MP-15-002-048-002/823
(BAGHWARI) 		1715002048NRG24010520230067019 01/05/2023 Suresh Prajapati 1715002048WL003918 Suresh Prajapati 00468 UBIN0552615 1105 1105 Processed 12/05/2023 640913587 SureshPrajapati (000000)
SubTotal 1105 1105
14 SIDHI MP-15-002-048-002/148
(BAGHWARI) 		1715002048NRG24010520230066996 01/05/2023 Vishwanath 1715002048WL003918 Vishwanath 00468 UBIN0566021 1105 1105 Processed 12/05/2023 640913587 Vishwanath (000000)
15 SIDHI MP-15-002-048-002/932
(BAGHWARI) 		1715002048NRG24010520230067024 01/05/2023 ANIL K. RAWAT 1715002048WL003918 ANIL K. RAWAT 00468 UBIN0566021 1105 1105 Processed 12/05/2023 640913587 ANILK.RAWAT (000000)
SubTotal 2210 2210
16 SIDHI MP-15-002-057-001/494
(BAHERAWEST) 		1715002057NRG24010520230067154 01/05/2023 DEEPAK KOL 1715002057WL003937 DEEPAK KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640913587 DEEPAKKOL (000000)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_010523FTO_25299 State Bank of India SBIN0001262 SIDHI 14144
2 SIDHI MP1715002_010523FTO_25299 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1105
3 SIDHI MP1715002_010523FTO_25299 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1105
4 SIDHI MP1715002_010523FTO_25299 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2210
5 SIDHI MP1715002_010523FTO_25299 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326

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