Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:33:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_120723FTO_164096
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-15-002-017-001/2336-B
(KOLHUDIH) 		1715002017NRG24120720230470540 12/07/2023 sunita tiwari 1715002017WL032268 sunita tiwari 00415 SBIN0001262 3094 3094 Processed 19/07/2023 051221541 sunitatiwari (000000)
2 SIDHI MP-15-002-017-001/2630-A
(KOLHUDIH) 		1715002017NRG24120720230470541 12/07/2023 chhote sahu 1715002017WL032269 chhote sahu 00415 SBIN0001262 3094 3094 Processed 19/07/2023 051221541 chhotesahu (000000)
3 SIDHI MP-15-002-071-001/119-B
(MADAWA) 		1715002071NRG24120720230470798 12/07/2023 PHOOLABATI SAHU 1715002071WL032283 PHOOLABATI SAHU 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051221541 PHOOLABATISAHU (000000)
4 SIDHI MP-15-002-071-001/119-B
(MADAWA) 		1715002071NRG24120720230470799 12/07/2023 PHOOLABATI SAHU 1715002071WL032283 PHOOLABATI SAHU 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051221541 PHOOLABATISAHU (000000)
5 SIDHI MP-15-002-071-001/123-A
(MADAWA) 		1715002071NRG24120720230470800 12/07/2023 SAROJ BHUJVA 1715002071WL032283 SAROJ BHUJVA 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051221541 SAROJBHUJVA (000000)
6 SIDHI MP-15-002-073-004/19-A
(BHAMRAHA) 		1715002073NRG24120720230470850 12/07/2023 REKHA SAKET 1715002073WL032286 REKHA SAKET 00415 SBIN0001262 1323 1323 Processed 19/07/2023 051221541 REKHASAKET (000000)
7 SIDHI MP-15-002-073-004/56-D
(BHAMRAHA) 		1715002073NRG24120720230470858 12/07/2023 Preeti Rawat 1715002073WL032286 Preeti Rawat 00415 SBIN0001262 1323 1323 Processed 19/07/2023 051221541 PreetiRawat (000000)
8 SIDHI MP-15-002-073-004/56-D
(BHAMRAHA) 		1715002073NRG24120720230470857 12/07/2023 Preeti Rawat 1715002073WL032286 Preeti Rawat 00415 SBIN0001262 1323 1323 Processed 19/07/2023 051221541 PreetiRawat (000000)
SubTotal 14135 14135
9 SIDHI MP-15-002-073-004/30-C
(BHAMRAHA) 		1715002073NRG24120720230470854 12/07/2023 VINOD SINGH 1715002073WL032286 VINOD SINGH 00468 UBIN0546861 1323 1323 Processed 19/07/2023 051221541 VINODSINGH (000000)
SubTotal 1323 1323
10 SIDHI MP-15-002-071-001/163
(MADAWA) 		1715002071NRG24120720230470804 12/07/2023 KUSUMKALI SAHU 1715002071WL032283 KUSUMKALI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051221541 KUSUMKALISAHU (000000)
11 SIDHI MP-15-002-073-002/30-D
(BHAMRAHA) 		1715002073NRG24120720230470833 12/07/2023 lalman yadav 1715002073WL032286 lalman yadav 00602 SBIN0RRMBGB 1323 1323 Processed 19/07/2023 051221541 lalmanyadav (000000)
12 SIDHI MP-15-002-073-002/5-D
(BHAMRAHA) 		1715002073NRG24120720230470834 12/07/2023 SAVAILAL YADAV 1715002073WL032286 SAVAILAL YADAV 00602 SBIN0RRMBGB 1323 1323 Processed 19/07/2023 051221541 SAVAILALYADAV (000000)
13 SIDHI MP-15-002-073-004/29-B
(BHAMRAHA) 		1715002073NRG24120720230470853 12/07/2023 DURGA SAHU 1715002073WL032286 DURGA SAHU 00602 SBIN0RRMBGB 1323 1323 Processed 19/07/2023 051221541 DURGASAHU (000000)
SubTotal 5295 5295
Total 20753 20753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_120723FTO_164096 State Bank of India SBIN0001262 SIDHI 14135
2 SIDHI MP1715002_120723FTO_164096 Union Bank of India UBIN0546861 KUCHWAHI 1323
3 SIDHI MP1715002_120723FTO_164096 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326
4 SIDHI MP1715002_120723FTO_164096 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3969

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