Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:35:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_261123FTO_365595
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-15-002-013-006/2-A
(MADHUGAONNORTH) 		1715002013NRG24261120230943241 26/11/2023 Ramprasad Patel 1715002013WL079487 Ramprasad Patel 00032 UTIB0000655 2652 2652 Processed 01/01/2024 323078492 RamprasadPatel (000000)
SubTotal 2652 2652
2 SIDHI MP-15-002-067-002/170
(PADARI) 		1715002067NRG24261120230942598 26/11/2023 Lalman sahu 1715002067WL079390 Lalman sahu 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323078492 Lalmansahu (000000)
3 SIDHI MP-15-002-067-002/499
(PADARI) 		1715002067NRG24261120230942607 26/11/2023 BRIJBHAN SINGH GOND 1715002067WL079390 BRIJBHAN SINGH GOND 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323078492 BRIJBHANSINGHGOND (000000)
4 SIDHI MP-15-002-067-002/54
(PADARI) 		1715002067NRG24261120230942610 26/11/2023 Gendlal 1715002067WL079390 Gendlal 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323078492 Gendlal (000000)
5 SIDHI MP-15-002-080-001/29
(CHULHI) 		1715002080NRG24261120230943041 26/11/2023 REETA KOL 1715002080WL079448 REETA KOL 00415 SBIN0001262 2639 2639 Processed 01/01/2024 323078492 REETAKOL (000000)
SubTotal 6617 6617
6 SIDHI MP-15-002-009-002/80
(LAHIYA) 		1715002009NRG24261120230942636 26/11/2023 Muniya devi namdev 1715002009WL079401 Muniya devi namdev 00415 SBIN0007644 1326 1326 Processed 01/01/2024 323078492 Muniyadevinamdev (000000)
7 SIDHI MP-15-002-009-002/80
(LAHIYA) 		1715002009NRG24261120230942635 26/11/2023 tejlal namdev 1715002009WL079401 tejlal namdev 00415 SBIN0007644 1326 1326 Processed 01/01/2024 323078492 tejlalnamdev (000000)
SubTotal 2652 2652
8 SIDHI MP-15-002-067-002/261-B
(PADARI) 		1715002067NRG24261120230942602 26/11/2023 SAHAB LAL YADAV 1715002067WL079390 SAHAB LAL YADAV 00415 SBIN0030380 1326 1326 Processed 01/01/2024 323078492 SAHABLALYADAV (000000)
SubTotal 1326 1326
9 SIDHI MP-15-002-080-001/900-B
(CHULHI) 		1715002080NRG24261120230943043 26/11/2023 ADARSE KUMAR UPPADHAYA 1715002080WL079449 ADARSE KUMAR UPPADHAYA 00468 UBIN0543144 2639 2639 Processed 01/01/2024 323078492 ADARSEKUMARUPPADHAYA (000000)
SubTotal 2639 2639
10 SIDHI MP-15-002-009-003/1-B
(LAHIYA) 		1715002009NRG24261120230942637 26/11/2023 Kailash kol 1715002009WL079401 Kailash kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323078492 Kailashkol (000000)
SubTotal 1326 1326
Total 17212 17212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_261123FTO_365595 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2652
2 SIDHI MP1715002_261123FTO_365595 State Bank of India SBIN0001262 SIDHI 6617
3 SIDHI MP1715002_261123FTO_365595 State Bank of India SBIN0007644 ADB CHURHAT 2652
4 SIDHI MP1715002_261123FTO_365595 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
5 SIDHI MP1715002_261123FTO_365595 Union Bank of India UBIN0543144 BADAHAURA 2639
6 SIDHI MP1715002_261123FTO_365595 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1326

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