Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_280523FTO_61388
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-15-002-021-001/1700-A
(SEMARIYA) 		1715002021NRG24260520230201919 28/05/2023 CHANDRAKALA GUPTA 1715002WL0013931 CHANDRAKALA GUPTA 00045 BARB0SIDHIX 1326 1326 Processed 06/06/2023 078677592 CHANDRAKALAGUPTA (000000)
2 SIDHI MP-15-002-040-005/10-A
(BARAMBABA) 		1715002040NRG24270520230207178 28/05/2023 Nand Kumar Gupta 1715002WL0014418 Nand Kumar Gupta 00045 BARB0SIDHIX 1105 1105 Rejected 06/06/2023 078677592 No Such Account
SubTotal 2431 2431
3 SIDHI MP-15-002-033-001/270
(KHAMH) 		1715002033NRG24250520230196078 28/05/2023 Motilal 1715002WL0013509 Motilal 00176 IDIB000C613 1326 1326 Rejected 05/06/2023 078677592 No Such Account
SubTotal 1326 1326
4 SIDHI MP-15-002-040-007/1001-D
(BARAMBABA) 		1715002040NRG24190520230163800 28/05/2023 Durgesh 1715002WL0011154 Durgesh 00176 IDIB000S680 1326 1326 Processed 05/06/2023 078677592 Durgesh (000000)
5 SIDHI MP-15-002-061-002/73
(BISUNITOLA) 		1715002061NRG24250520230194666 28/05/2023 Shivdas 1715002WL0013435 Shivdas 00176 IDIB000S680 3094 3094 Processed 05/06/2023 078677592 Shivdas (000000)
SubTotal 4420 4420
6 SIDHI MP-15-002-021-001/1301
(SEMARIYA) 		1715002021NRG24260520230201918 28/05/2023 dilip kumar 1715002WL0013931 dilip kumar 00354 PUNB0323200 1326 1326 Processed 06/06/2023 078677592 dilipkumar (000000)
SubTotal 1326 1326
7 SIDHI MP-15-002-020-001/891
(BAGHMARIYA) 		1715002020NRG24200520230169365 28/05/2023 Raghurai 1715002WL0011673 Raghurai 00415 SBIN0001262 1326 1326 Rejected 05/06/2023 078677592 Account closed
8 SIDHI MP-15-002-057-001/494
(BAHERAWEST) 		1715002057NRG24270520230205213 28/05/2023 Buttu kol 1715002WL0014209 Buttu kol 00415 SBIN0001262 1326 1326 Processed 05/06/2023 078677592 Buttukol (000000)
SubTotal 2652 2652
9 SIDHI MP-15-002-098-001/913-D
(AMARWAH) 		1715002098NRG24250520230195329 28/05/2023 dadulal kewat 1715002WL0013472 dadulal kewat 00468 UBIN0566021 1326 1326 Processed 06/06/2023 078677592 dadulalkewat (000000)
SubTotal 1326 1326
10 SIDHI MP-15-002-015-001/309
(PATAUHA) 		1715002015NRG24260520230201891 28/05/2023 Suneel Varma 1715002WL0013928 Suneel Varma 00602 SBIN0RRMBGB 884 884 Rejected 05/06/2023 078677592 No Such Account
SubTotal 884 884
11 SIDHI MP-15-002-058-002/156-B
(SATNARAPAWAI) 		1715002058NRG24210520230171329 28/05/2023 Jagdev Singh 1715002WL0011829 Jagdev Singh 00688 FINO0001446 1105 1105 Processed 05/06/2023 078677592 JagdevSingh (000000)
SubTotal 1105 1105
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_280523FTO_61388 Bank of Baroda BARB0SIDHIX SIDHI 2431
2 SIDHI MP1715002_280523FTO_61388 Indian Bank IDIB000C613 CHOUPHAL 1326
3 SIDHI MP1715002_280523FTO_61388 Indian Bank IDIB000S680 Sidhi 4420
4 SIDHI MP1715002_280523FTO_61388 Punjab National Bank PUNB0323200 SARRA 1326
5 SIDHI MP1715002_280523FTO_61388 State Bank of India SBIN0001262 SIDHI 2652
6 SIDHI MP1715002_280523FTO_61388 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
7 SIDHI MP1715002_280523FTO_61388 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 884
8 SIDHI MP1715002_280523FTO_61388 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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