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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:26:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_090623APB_FTO_81227
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-15-002-036-002/160
(BARMANI) 		1715002036NRG24090620230271719 09/06/2023 ramkali 1715002036WL019064 ramkali 00176 IDIB000C613 1326 1326 Processed 15/06/2023 365388873 ramkali MADHYANCHAL GRAMIN BANK(607232)
2 SIDHI MP-15-002-036-002/174
(BARMANI) 		1715002036NRG24090620230271720 09/06/2023 Bijnabaee singh 1715002036WL019064 Bijnabaee singh 00176 IDIB000C613 1326 1326 Processed 15/06/2023 365388873 Bijnabaeesingh INDIAN BANK(607105)
3 SIDHI MP-15-002-036-002/175-A
(BARMANI) 		1715002036NRG24090620230271721 09/06/2023 Ramkali 1715002036WL019064 Ramkali 00176 IDIB000C613 1326 1326 Processed 15/06/2023 365388873 Ramkali INDIAN BANK(607105)
4 SIDHI MP-15-002-036-002/176
(BARMANI) 		1715002036NRG24090620230271722 09/06/2023 keshkali 1715002036WL019064 keshkali 00176 IDIB000C613 1326 1326 Processed 15/06/2023 365388873 keshkali INDIAN BANK(607105)
5 SIDHI MP-15-002-036-002/179
(BARMANI) 		1715002036NRG24090620230271724 09/06/2023 SHYAMVATI SINGH 1715002036WL019064 SHYAMVATI SINGH 00176 IDIB000C613 1326 1326 Processed 15/06/2023 365388873 SHYAMVATISINGH INDIAN BANK(607105)
6 SIDHI MP-15-002-036-002/183
(BARMANI) 		1715002036NRG24090620230271726 09/06/2023 KUSUMKALI SUNGH 1715002036WL019064 KUSUMKALI SUNGH 00176 IDIB000C613 1326 1326 Processed 15/06/2023 365388873 KUSUMKALISUNGH INDIAN BANK(607105)
7 SIDHI MP-15-002-036-002/183
(BARMANI) 		1715002036NRG24090620230271725 09/06/2023 Mohanlal 1715002036WL019064 Mohanlal 00176 IDIB000C613 1326 1326 Processed 15/06/2023 365388873 Mohanlal UNION BANK OF INDIA(508500)
8 SIDHI MP-15-002-036-002/366
(BARMANI) 		1715002036NRG24090620230271728 09/06/2023 Daddule 1715002036WL019064 Daddule 00176 IDIB000C613 1326 1326 Processed 15/06/2023 365388873 Daddule INDIAN BANK(607105)
9 SIDHI MP-15-002-036-002/366
(BARMANI) 		1715002036NRG24090620230271729 09/06/2023 phoolbaee 1715002036WL019064 phoolbaee 00176 IDIB000C613 1326 1326 Processed 15/06/2023 365388873 phoolbaee INDIAN BANK(607105)
10 SIDHI MP-15-002-036-002/394
(BARMANI) 		1715002036NRG24090620230271731 09/06/2023 SUNITA YADAV 1715002036WL019064 SUNITA YADAV 00176 IDIB000C613 1326 1326 Processed 15/06/2023 365388873 SUNITAYADAV INDIAN BANK(607105)
11 SIDHI MP-15-002-036-002/430
(BARMANI) 		1715002036NRG24090620230271732 09/06/2023 Kusum 1715002036WL019064 Kusum 00176 IDIB000C613 1326 1326 Processed 15/06/2023 365388873 Kusum INDIAN BANK(607105)
12 SIDHI MP-15-002-036-002/433
(BARMANI) 		1715002036NRG24090620230271733 09/06/2023 INDRAVATI SINGH 1715002036WL019064 INDRAVATI SINGH 00176 IDIB000C613 1326 1326 Processed 15/06/2023 365388873 INDRAVATISINGH INDIAN BANK(607105)
13 SIDHI MP-15-002-036-002/603
(BARMANI) 		1715002036NRG24090620230271735 09/06/2023 Birendra Singh 1715002036WL019064 Birendra Singh 00176 IDIB000C613 1326 1326 Processed 15/06/2023 365388873 BirendraSingh INDIAN BANK(607105)
14 SIDHI MP-15-002-036-002/634
(BARMANI) 		1715002036NRG24090620230271736 09/06/2023 NIRMALA SINGH gond 1715002036WL019064 NIRMALA SINGH gond 00176 IDIB000C613 1326 1326 Processed 15/06/2023 365388873 NIRMALASINGHgond INDIAN BANK(607105)
15 SIDHI MP-15-002-036-002/67
(BARMANI) 		1715002036NRG24090620230271739 09/06/2023 RAJKALI YADAV 1715002036WL019064 RAJKALI YADAV 00176 IDIB000C613 1326 1326 Processed 15/06/2023 365388873 RAJKALIYADAV INDIAN BANK(607105)
16 SIDHI MP-15-002-036-002/67
(BARMANI) 		1715002036NRG24090620230271738 09/06/2023 SHIVCHARAN YADAV 1715002036WL019064 SHIVCHARAN YADAV 00176 IDIB000C613 1326 1326 Processed 15/06/2023 365388873 SHIVCHARANYADAV FINO PAYMENTS BANK LTD(608001)
17 SIDHI MP-15-002-036-002/670
(BARMANI) 		1715002036NRG24090620230271740 09/06/2023 MUNNIBAI SINGH 1715002036WL019064 MUNNIBAI SINGH 00176 IDIB000C613 1326 1326 Processed 15/06/2023 365388873 MUNNIBAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
18 SIDHI MP-15-002-001-001/872
(MAWAI) 		1715002001NRG24090620230271808 09/06/2023 PUSHPRAJ MISHRA 1715002001WL019071 PUSHPRAJ MISHRA 00354 PUNB0323200 2652 2652 Processed 15/06/2023 365388873 PUSHPRAJMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
19 SIDHI MP-15-002-001-001/890
(MAWAI) 		1715002001NRG24090620230271809 09/06/2023 YAZBHAN LOHAR 1715002001WL019071 YAZBHAN LOHAR 00415 SBIN0007644 2652 2652 Processed 15/06/2023 365388873 YAZBHANLOHAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 SIDHI MP-15-002-036-002/190
(BARMANI) 		1715002036NRG24090620230271727 09/06/2023 Shukhmanti 1715002036WL019064 Shukhmanti 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388873 Shukhmanti MADHYANCHAL GRAMIN BANK(607232)
21 SIDHI MP-15-002-036-002/573
(BARMANI) 		1715002036NRG24090620230271734 09/06/2023 SANTOSH SINGH 1715002036WL019064 SANTOSH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388873 SANTOSHSINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_090623APB_FTO_81227 Indian Bank IDIB000C613 CHOUPHAL 22542
2 SIDHI MP1715002_090623APB_FTO_81227 Punjab National Bank PUNB0323200 SARRA 2652
3 SIDHI MP1715002_090623APB_FTO_81227 State Bank of India SBIN0007644 ADB CHURHAT 2652
4 SIDHI MP1715002_090623APB_FTO_81227 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1326
5 SIDHI MP1715002_090623APB_FTO_81227 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1326

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