Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:06:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_030923APB_FTO_247620
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-15-002-087-001/825
(BHATHA) 		1715002087NRG24030920230649656 03/09/2023 muniya sahu 1715002087WL054031 muniya sahu 00176 IDIB000S680 3315 3315 Processed 07/09/2023 067084862 muniyasahu INDIAN BANK(607105)
SubTotal 3315 3315
2 SIDHI MP-15-002-087-001/106
(BHATHA) 		1715002087NRG24030920230649645 03/09/2023 sukhrajua 1715002087WL054030 sukhrajua 00415 SBIN0001262 3315 3315 Processed 07/09/2023 067084862 sukhrajua STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-087-001/191-C
(BHATHA) 		1715002087NRG24030920230649648 03/09/2023 Amerpal 1715002087WL054030 Amerpal 00415 SBIN0001262 3315 3315 Processed 07/09/2023 067084862 Amerpal STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-087-001/201
(BHATHA) 		1715002087NRG24030920230649650 03/09/2023 Rajbhadur PANIKA 1715002087WL054030 Rajbhadur PANIKA 00415 SBIN0001262 3094 3094 Processed 07/09/2023 067084862 RajbhadurPANIKA MADHYANCHAL GRAMIN BANK(607232)
5 SIDHI MP-15-002-087-001/214
(BHATHA) 		1715002087NRG24030920230649639 03/09/2023 Kripalua 1715002087WL054029 Kripalua 00415 SBIN0001262 3315 3315 Processed 07/09/2023 067084862 Kripalua STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-087-001/299
(BHATHA) 		1715002087NRG24030920230649651 03/09/2023 Manojkumari 1715002087WL054030 Manojkumari 00415 SBIN0001262 3315 3315 Processed 07/09/2023 067084862 Manojkumari UNION BANK OF INDIA(508500)
7 SIDHI MP-15-002-087-001/380
(BHATHA) 		1715002087NRG24030920230649630 03/09/2023 rajeshwari panika 1715002087WL054027 rajeshwari panika 00415 SBIN0001262 3315 3315 Processed 07/09/2023 067084862 rajeshwaripanika STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-087-001/380
(BHATHA) 		1715002087NRG24030920230649631 03/09/2023 rajeshwari panika 1715002087WL054027 rajeshwari panika 00415 SBIN0001262 3315 3315 Processed 07/09/2023 067084862 rajeshwaripanika STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-087-001/635
(BHATHA) 		1715002087NRG24030920230649633 03/09/2023 Ramkripal 1715002087WL054027 Ramkripal 00415 SBIN0001262 3315 3315 Processed 07/09/2023 067084862 Ramkripal STATE BANK OF INDIA(508548)
SubTotal 26299 26299
10 SIDHI MP-15-002-087-001/229
(BHATHA) 		1715002087NRG24030920230649640 03/09/2023 premlal yadav 1715002087WL054029 premlal yadav 00468 UBIN0537314 3315 3315 Processed 07/09/2023 067084862 premlalyadav MADHYANCHAL GRAMIN BANK(607232)
11 SIDHI MP-15-002-087-001/229
(BHATHA) 		1715002087NRG24030920230649641 03/09/2023 premlal yadav 1715002087WL054029 premlal yadav 00468 UBIN0537314 3315 3315 Processed 07/09/2023 067084862 premlalyadav UNION BANK OF INDIA(508500)
12 SIDHI MP-15-002-087-001/230
(BHATHA) 		1715002087NRG24030920230649652 03/09/2023 lalmani 1715002087WL054031 lalmani 00468 UBIN0537314 2652 2652 Processed 07/09/2023 067084862 lalmani UNION BANK OF INDIA(508500)
13 SIDHI MP-15-002-087-001/291-B
(BHATHA) 		1715002087NRG24030920230649653 03/09/2023 Ramdhani 1715002087WL054031 Ramdhani 00468 UBIN0537314 3315 3315 Processed 07/09/2023 067084862 Ramdhani UNION BANK OF INDIA(508500)
14 SIDHI MP-15-002-087-001/809
(BHATHA) 		1715002087NRG24030920230649659 03/09/2023 Dev lal yadav 1715002087WL054032 Dev lal yadav 00468 UBIN0537314 3315 3315 Processed 07/09/2023 067084862 Devlalyadav UNION BANK OF INDIA(508500)
SubTotal 15912 15912
15 SIDHI MP-15-002-087-001/5
(BHATHA) 		1715002087NRG24030920230649632 03/09/2023 lakhan sondhiya 1715002087WL054027 lakhan sondhiya 00468 UBIN0546861 3315 3315 Processed 07/09/2023 067084862 lakhansondhiya UNION BANK OF INDIA(508500)
16 SIDHI MP-15-002-087-001/512
(BHATHA) 		1715002087NRG24030920230649642 03/09/2023 Heeralal Rajak 1715002087WL054029 Heeralal Rajak 00468 UBIN0546861 3315 3315 Processed 07/09/2023 067084862 HeeralalRajak UNION BANK OF INDIA(508500)
17 SIDHI MP-15-002-087-001/512
(BHATHA) 		1715002087NRG24030920230649643 03/09/2023 Heeralal Rajak 1715002087WL054029 Heeralal Rajak 00468 UBIN0546861 3315 3315 Processed 07/09/2023 067084862 HeeralalRajak STATE BANK OF INDIA(508548)
SubTotal 9945 9945
18 SIDHI MP-15-002-087-001/103
(BHATHA) 		1715002087NRG24030920230649638 03/09/2023 Butaiya 1715002087WL054029 Butaiya 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067084862 Butaiya MADHYANCHAL GRAMIN BANK(607232)
19 SIDHI MP-15-002-087-001/164
(BHATHA) 		1715002087NRG24030920230649646 03/09/2023 BUDDHSEN 1715002087WL054030 BUDDHSEN 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067084862 BUDDHSEN UNION BANK OF INDIA(508500)
20 SIDHI MP-15-002-087-001/164
(BHATHA) 		1715002087NRG24030920230649647 03/09/2023 BUDDHSEN 1715002087WL054030 BUDDHSEN 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067084862 BUDDHSEN MADHYANCHAL GRAMIN BANK(607232)
21 SIDHI MP-15-002-087-001/8
(BHATHA) 		1715002087NRG24030920230649658 03/09/2023 Indrabasua sondhiya 1715002087WL054032 Indrabasua sondhiya 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067084862 Indrabasuasondhiya UNION BANK OF INDIA(508500)
SubTotal 13260 13260
Total 68731 68731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_030923APB_FTO_247620 Indian Bank IDIB000S680 Sidhi 3315
2 SIDHI MP1715002_030923APB_FTO_247620 State Bank of India SBIN0001262 SIDHI 26299
3 SIDHI MP1715002_030923APB_FTO_247620 Union Bank of India UBIN0537314 SIDHI MAIN 15912
4 SIDHI MP1715002_030923APB_FTO_247620 Union Bank of India UBIN0546861 KUCHWAHI 9945
5 SIDHI MP1715002_030923APB_FTO_247620 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 9945
6 SIDHI MP1715002_030923APB_FTO_247620 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3315

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