Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:13:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_190823FTO_226914
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-15-002-048-002/106
(BAGHWARI) 		1715002048NRG22141120221611518 19/08/2023 ladee 1715002WL0204925 ladee 00415 SBIN0001262 1158 1158 Processed 25/08/2023 728373916 ladee (000000)
2 SIDHI MP-15-002-048-002/207
(BAGHWARI) 		1715002048NRG22141120221611524 19/08/2023 Perylal 1715002WL0204926 Perylal 00415 SBIN0001262 2316 2316 Processed 25/08/2023 728373916 Perylal (000000)
3 SIDHI MP-15-002-048-002/38
(BAGHWARI) 		1715002048NRG22141120221611536 19/08/2023 Shivraj 1715002WL0204926 Shivraj 00415 SBIN0001262 1158 1158 Processed 25/08/2023 728373916 Shivraj (000000)
4 SIDHI MP-15-002-048-002/38
(BAGHWARI) 		1715002048NRG22141120221611535 19/08/2023 Shivraj 1715002WL0204926 Shivraj 00415 SBIN0001262 1158 1158 Processed 25/08/2023 728373916 Shivraj (000000)
SubTotal 5790 5790
5 SIDHI MP-15-002-048-002/30
(BAGHWARI) 		1715002048NRG22141120221611526 19/08/2023 payare Kol 1715002WL0204926 payare Kol 00415 SBIN0030380 386 386 Processed 25/08/2023 728373916 payareKol (000000)
6 SIDHI MP-15-002-048-002/38-B
(BAGHWARI) 		1715002048NRG22141120221611538 19/08/2023 Anita kol 1715002WL0204926 Anita kol 00415 SBIN0030380 1158 1158 Processed 25/08/2023 728373916 Anitakol (000000)
7 SIDHI MP-15-002-048-002/38-B
(BAGHWARI) 		1715002048NRG22141120221611537 19/08/2023 Anita kol 1715002WL0204926 Anita kol 00415 SBIN0030380 1158 1158 Processed 25/08/2023 728373916 Anitakol (000000)
SubTotal 2702 2702
8 SIDHI MP-15-002-048-002/18
(BAGHWARI) 		1715002048NRG22141120221611523 19/08/2023 Siyambar Kol 1715002WL0204926 Siyambar Kol 00468 UBIN0566021 1158 1158 Processed 25/08/2023 728373916 SiyambarKol (000000)
9 SIDHI MP-15-002-048-002/331
(BAGHWARI) 		1715002048NRG22141120221611527 19/08/2023 Anoj kol 1715002WL0204926 Anoj kol 00468 UBIN0566021 1158 1158 Processed 25/08/2023 728373916 Anojkol (000000)
10 SIDHI MP-15-002-048-002/332-A
(BAGHWARI) 		1715002048NRG22141120221611529 19/08/2023 Parvati kol 1715002WL0204926 Parvati kol 00468 UBIN0566021 193 193 Processed 25/08/2023 728373916 Parvatikol (000000)
11 SIDHI MP-15-002-048-002/332-A
(BAGHWARI) 		1715002048NRG22141120221611528 19/08/2023 Parvati kol 1715002WL0204926 Parvati kol 00468 UBIN0566021 1158 1158 Processed 25/08/2023 728373916 Parvatikol (000000)
12 SIDHI MP-15-002-048-002/334
(BAGHWARI) 		1715002048NRG22141120221611531 19/08/2023 Terasi 1715002WL0204926 Terasi 00468 UBIN0566021 1158 1158 Processed 25/08/2023 728373916 Terasi (000000)
13 SIDHI MP-15-002-048-002/334
(BAGHWARI) 		1715002048NRG22141120221611530 19/08/2023 Terasi 1715002WL0204926 Terasi 00468 UBIN0566021 1158 1158 Processed 25/08/2023 728373916 Terasi (000000)
14 SIDHI MP-15-002-048-002/335
(BAGHWARI) 		1715002048NRG22141120221611533 19/08/2023 shila kol 1715002WL0204926 shila kol 00468 UBIN0566021 1158 1158 Processed 25/08/2023 728373916 shilakol (000000)
15 SIDHI MP-15-002-048-002/335
(BAGHWARI) 		1715002048NRG22141120221611532 19/08/2023 shila kol 1715002WL0204926 shila kol 00468 UBIN0566021 1158 1158 Processed 25/08/2023 728373916 shilakol (000000)
16 SIDHI MP-15-002-048-002/340
(BAGHWARI) 		1715002048NRG22141120221611534 19/08/2023 Rajnish kol 1715002WL0204926 Rajnish kol 00468 UBIN0566021 1158 1158 Processed 25/08/2023 728373916 Rajnishkol (000000)
17 SIDHI MP-15-002-048-002/4-B
(BAGHWARI) 		1715002048NRG22141120221611539 19/08/2023 Lalau kol 1715002WL0204926 Lalau kol 00468 UBIN0566021 1158 1158 Processed 25/08/2023 728373916 Lalaukol (000000)
18 SIDHI MP-15-002-048-002/50
(BAGHWARI) 		1715002048NRG22141120221611541 19/08/2023 kalli 1715002WL0204926 kalli 00468 UBIN0566021 1158 1158 Processed 25/08/2023 728373916 kalli (000000)
19 SIDHI MP-15-002-048-002/50
(BAGHWARI) 		1715002048NRG22141120221611540 19/08/2023 Parshotam 1715002WL0204926 Parshotam 00468 UBIN0566021 1158 1158 Processed 25/08/2023 728373916 Parshotam (000000)
SubTotal 12931 12931
20 SIDHI MP-15-002-048-002/175
(BAGHWARI) 		1715002048NRG22141120221611521 19/08/2023 Madhu 1715002WL0204926 Madhu 00602 SBIN0RRMBGB 2316 2316 Processed 25/08/2023 728373916 Madhu (000000)
21 SIDHI MP-15-002-048-004/99
(BAGHWARI) 		1715002048NRG22141120221611520 19/08/2023 Mantoriya Saket 1715002WL0204925 Mantoriya Saket 00602 SBIN0RRMBGB 193 193 Processed 25/08/2023 728373916 MantoriyaSaket (000000)
22 SIDHI MP-15-002-048-004/99
(BAGHWARI) 		1715002048NRG22141120221611519 19/08/2023 Mantoriya Saket 1715002WL0204925 Mantoriya Saket 00602 SBIN0RRMBGB 1158 1158 Processed 25/08/2023 728373916 MantoriyaSaket (000000)
SubTotal 3667 3667
Total 25090 25090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_190823FTO_226914 State Bank of India SBIN0001262 SIDHI 5790
2 SIDHI MP1715002_190823FTO_226914 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2702
3 SIDHI MP1715002_190823FTO_226914 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 12931
4 SIDHI MP1715002_190823FTO_226914 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3667

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