Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:02:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_040523FTO_28630
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-15-002-043-002/112-A
(GANDHIGRAM) 		1715002043NRG23230420231262262 04/05/2023 RAJKAEE YADAV 1715002043WL185954 RAJKAEE YADAV 00045 BARB0SIDHIX 1224 1224 Processed 15/05/2023 686961112 RAJKAEEYADAV (000000)
SubTotal 1224 1224
2 SIDHI MP-15-002-043-001/127-A
(GANDHIGRAM) 		1715002043NRG23301120220927068 04/05/2023 MEENA BAIGA 1715002043WL137141 MEENA BAIGA 00089 CBIN0283726 2040 2040 Processed 15/05/2023 686961112 MEENABAIGA (000000)
3 SIDHI MP-15-002-043-001/127-A
(GANDHIGRAM) 		1715002043NRG23301120220927067 04/05/2023 MEENA BAIGA 1715002043WL137141 MEENA BAIGA 00089 CBIN0283726 2040 2040 Processed 15/05/2023 686961112 MEENABAIGA (000000)
4 SIDHI MP-15-002-043-001/128
(GANDHIGRAM) 		1715002043NRG23191220220992008 04/05/2023 Rajmanti 1715002043WL148604 Rajmanti 00089 CBIN0283726 1836 1836 Processed 15/05/2023 686961112 Rajmanti (000000)
5 SIDHI MP-15-002-043-001/134-A
(GANDHIGRAM) 		1715002043NRG23230420231262244 04/05/2023 PARINA 1715002043WL185954 PARINA 00089 CBIN0283726 1224 1224 Processed 15/05/2023 686961112 PARINA (000000)
6 SIDHI MP-15-002-043-001/21-B
(GANDHIGRAM) 		1715002043NRG23230420231262247 04/05/2023 Dayawati Jogi 1715002043WL185954 Dayawati Jogi 00089 CBIN0283726 1224 1224 Processed 15/05/2023 686961112 DayawatiJogi (000000)
7 SIDHI MP-15-002-043-001/21-B
(GANDHIGRAM) 		1715002043NRG23230420231262246 04/05/2023 Dayawati Jogi 1715002043WL185954 Dayawati Jogi 00089 CBIN0283726 1224 1224 Processed 15/05/2023 686961112 DayawatiJogi (000000)
8 SIDHI MP-15-002-043-001/220
(GANDHIGRAM) 		1715002043NRG23230420231262248 04/05/2023 sri wati 1715002043WL185954 sri wati 00089 CBIN0283726 1224 1224 Processed 15/05/2023 686961112 sriwati (000000)
9 SIDHI MP-15-002-043-001/244-B
(GANDHIGRAM) 		1715002043NRG23230420231262250 04/05/2023 Stywati 1715002043WL185954 Stywati 00089 CBIN0283726 1224 1224 Processed 15/05/2023 686961112 Stywati (000000)
10 SIDHI MP-15-002-043-001/253
(GANDHIGRAM) 		1715002043NRG23230420231262252 04/05/2023 SITARAM BAIGA 1715002043WL185954 SITARAM BAIGA 00089 CBIN0283726 1224 1224 Processed 15/05/2023 686961112 SITARAMBAIGA (000000)
11 SIDHI MP-15-002-043-001/48
(GANDHIGRAM) 		1715002043NRG23230420231262259 04/05/2023 ramratan 1715002043WL185954 ramratan 00089 CBIN0283726 1224 1224 Processed 15/05/2023 686961112 ramratan (000000)
12 SIDHI MP-15-002-043-001/48
(GANDHIGRAM) 		1715002043NRG23230420231262258 04/05/2023 ramratan 1715002043WL185954 ramratan 00089 CBIN0283726 1224 1224 Processed 15/05/2023 686961112 ramratan (000000)
13 SIDHI MP-15-002-043-001/9-A
(GANDHIGRAM) 		1715002043NRG23230420231262264 04/05/2023 KUSUMKALI JOGI 1715002043WL185955 KUSUMKALI JOGI 00089 CBIN0283726 816 816 Processed 15/05/2023 686961112 KUSUMKALIJOGI (000000)
14 SIDHI MP-15-002-043-001/92
(GANDHIGRAM) 		1715002043NRG23230420231262260 04/05/2023 Ramdev 1715002043WL185954 Ramdev 00089 CBIN0283726 1224 1224 Processed 15/05/2023 686961112 Ramdev (000000)
SubTotal 17748 17748
15 SIDHI MP-15-002-043-001/218-C
(GANDHIGRAM) 		1715002043NRG23181220220988121 04/05/2023 RESU BAIGA 1715002043WL147964 RESU BAIGA 00176 IDIB000S680 1428 1428 Processed 15/05/2023 686961112 RESUBAIGA (000000)
16 SIDHI MP-15-002-043-001/218-C
(GANDHIGRAM) 		1715002043NRG23181220220988119 04/05/2023 RESU BAIGA 1715002043WL147964 RESU BAIGA 00176 IDIB000S680 2856 2856 Processed 15/05/2023 686961112 RESUBAIGA (000000)
17 SIDHI MP-15-002-052-002/406-B
(MAUHARIYAKALA) 		1715002052NRG23150320231211930 04/05/2023 rajesh kumar rajak 1715002052WL180489 rajesh kumar rajak 00176 IDIB000S680 816 816 Processed 15/05/2023 686961112 rajeshkumarrajak (000000)
18 SIDHI MP-15-002-052-002/499-B
(MAUHARIYAKALA) 		1715002052NRG23150320231211938 04/05/2023 siyaram 1715002052WL180490 siyaram 00176 IDIB000S680 816 816 Processed 15/05/2023 686961112 siyaram (000000)
SubTotal 5916 5916
19 SIDHI MP-15-002-043-002/70
(GANDHIGRAM) 		1715002043NRG23160420231262174 04/05/2023 Ragho Prasad Dubey 1715002043WL185933 Ragho Prasad Dubey 00415 SBIN0001262 408 408 Processed 15/05/2023 686961112 RaghoPrasadDubey (000000)
SubTotal 408 408
20 SIDHI MP-15-002-052-002/83
(MAUHARIYAKALA) 		1715002052NRG23150320231211943 04/05/2023 Pokka kol 1715002052WL180492 Pokka kol 00415 SBIN0012272 816 816 Processed 15/05/2023 686961112 Pokkakol (000000)
SubTotal 816 816
21 SIDHI MP-15-002-052-002/491-A
(MAUHARIYAKALA) 		1715002052NRG23150320231211935 04/05/2023 rakesh goswami 1715002052WL180490 rakesh goswami 00468 UBIN0566021 816 816 Processed 15/05/2023 686961112 rakeshgoswami (000000)
SubTotal 816 816
22 SIDHI MP-15-002-043-001/128
(GANDHIGRAM) 		1715002043NRG23191220220992007 04/05/2023 Siddhinath 1715002043WL148604 Siddhinath 00602 SBIN0RRMBGB 1836 1836 Processed 15/05/2023 686961112 Siddhinath (000000)
23 SIDHI MP-15-002-043-002/49
(GANDHIGRAM) 		1715002043NRG23181220220988111 04/05/2023 Raju Kol 1715002043WL147961 Raju Kol 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686961112 RajuKol (000000)
24 SIDHI MP-15-002-043-002/87
(GANDHIGRAM) 		1715002043NRG23161220220981484 04/05/2023 RAMJEET 1715002043WL146742 RAMJEET 00602 SBIN0RRMBGB 2856 2856 Processed 15/05/2023 686961112 RAMJEET (000000)
25 SIDHI MP-15-002-043-002/87
(GANDHIGRAM) 		1715002043NRG23161220220981485 04/05/2023 Ramjeet Kol 1715002043WL146742 Ramjeet Kol 00602 SBIN0RRMBGB 2856 2856 Processed 15/05/2023 686961112 RamjeetKol (000000)
26 SIDHI MP-15-002-043-002/93-B
(GANDHIGRAM) 		1715002043NRG23181220220988109 04/05/2023 SUDHA KOL 1715002043WL147960 SUDHA KOL 00602 SBIN0RRMBGB 2856 2856 Processed 15/05/2023 686961112 SUDHAKOL (000000)
27 SIDHI MP-15-002-043-002/93-B
(GANDHIGRAM) 		1715002043NRG23181220220988108 04/05/2023 SUDHA KOL 1715002043WL147960 SUDHA KOL 00602 SBIN0RRMBGB 2856 2856 Processed 15/05/2023 686961112 SUDHAKOL (000000)
SubTotal 15912 15912
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_040523FTO_28630 Bank of Baroda BARB0SIDHIX SIDHI 1224
2 SIDHI MP1715002_040523FTO_28630 Central Bank Of India CBIN0283726 SIDHI 17748
3 SIDHI MP1715002_040523FTO_28630 Indian Bank IDIB000S680 Sidhi 5916
4 SIDHI MP1715002_040523FTO_28630 State Bank of India SBIN0001262 SIDHI 408
5 SIDHI MP1715002_040523FTO_28630 State Bank of India SBIN0012272 SIDHI CITY 816
6 SIDHI MP1715002_040523FTO_28630 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 816
7 SIDHI MP1715002_040523FTO_28630 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 13056
8 SIDHI MP1715002_040523FTO_28630 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2856

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