Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:18:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_170423APB_FTO_10595
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-15-002-044-001/166
(PADKHURI 2) 		1715002044NRG24170420230007708 17/04/2023 DADDI SAKET 1715002044WL000340 DADDI SAKET 00045 BARB0SIDHIX 884 884 Processed 12/05/2023 639190487 DADDISAKET STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-044-001/258-A
(PADKHURI 2) 		1715002044NRG24170420230007714 17/04/2023 RADHA SAKET 1715002044WL000340 RADHA SAKET 00045 BARB0SIDHIX 884 884 Processed 13/05/2023 639190487 RADHASAKET INDIAN BANK(607105)
SubTotal 1768 1768
3 SIDHI MP-15-002-044-001/4
(PADKHURI 2) 		1715002044NRG24170420230007717 17/04/2023 Baijanath saket 1715002044WL000340 Baijanath saket 00089 CBIN0283726 884 884 Processed 12/05/2023 639190487 Baijanathsaket UNION BANK OF INDIA(508500)
SubTotal 884 884
4 SIDHI MP-15-002-044-001/258-A
(PADKHURI 2) 		1715002044NRG24170420230007713 17/04/2023 virahpati 1715002044WL000340 virahpati 00468 UBIN0537314 884 884 Processed 12/05/2023 639190487 virahpati STATE BANK OF INDIA(508548)
SubTotal 884 884
5 SIDHI MP-15-002-044-001/22-A
(PADKHURI 2) 		1715002044NRG24170420230007710 17/04/2023 Preeti Saket 1715002044WL000340 Preeti Saket 00468 UBIN0566021 884 884 Processed 12/05/2023 639190487 PreetiSaket UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-044-001/22-A
(PADKHURI 2) 		1715002044NRG24170420230007709 17/04/2023 Viresh Kumar Saket 1715002044WL000340 Viresh Kumar Saket 00468 UBIN0566021 884 884 Processed 12/05/2023 639190487 VireshKumarSaket UNION BANK OF INDIA(508500)
7 SIDHI MP-15-002-044-001/242
(PADKHURI 2) 		1715002044NRG24170420230007712 17/04/2023 Pulbasua Saket 1715002044WL000340 Pulbasua Saket 00468 UBIN0566021 884 884 Processed 12/05/2023 639190487 PulbasuaSaket UNION BANK OF INDIA(508500)
8 SIDHI MP-15-002-044-001/242
(PADKHURI 2) 		1715002044NRG24170420230007711 17/04/2023 rajmani saket 1715002044WL000340 rajmani saket 00468 UBIN0566021 884 884 Processed 12/05/2023 639190487 rajmanisaket UNION BANK OF INDIA(508500)
9 SIDHI MP-15-002-044-001/55-A
(PADKHURI 2) 		1715002044NRG24170420230007718 17/04/2023 DEVRAJ SAKET 1715002044WL000340 DEVRAJ SAKET 00468 UBIN0566021 884 884 Processed 12/05/2023 639190487 DEVRAJSAKET BANK OF BARODA(606985)
10 SIDHI MP-15-002-044-001/760
(PADKHURI 2) 		1715002044NRG24170420230007719 17/04/2023 ASHOK SAKET 1715002044WL000340 ASHOK SAKET 00468 UBIN0566021 884 884 Processed 12/05/2023 639190487 ASHOKSAKET UNION BANK OF INDIA(508500)
SubTotal 5304 5304
11 SIDHI MP-15-002-044-001/3
(PADKHURI 2) 		1715002044NRG24170420230007716 17/04/2023 SHYAM KALI SAKET 1715002044WL000340 SHYAM KALI SAKET 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 639190487 SHYAMKALISAKET INDIAN BANK(607105)
SubTotal 884 884
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_170423APB_FTO_10595 Bank of Baroda BARB0SIDHIX SIDHI 1768
2 SIDHI MP1715002_170423APB_FTO_10595 Central Bank Of India CBIN0283726 SIDHI 884
3 SIDHI MP1715002_170423APB_FTO_10595 Union Bank of India UBIN0537314 SIDHI MAIN 884
4 SIDHI MP1715002_170423APB_FTO_10595 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 5304
5 SIDHI MP1715002_170423APB_FTO_10595 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 884

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