Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:57:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_060723FTO_151758
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-15-002-078-005/4-B
(KOTDARKHURD) 		1715002078NRG24060720230435444 06/07/2023 Bitol kol 1715002078WL029966 Bitol kol 00045 BARB0SIDHIX 1316 1316 Processed 12/07/2023 807267359 Bitolkol (000000)
2 SIDHI MP-15-002-078-005/4-B
(KOTDARKHURD) 		1715002078NRG24060720230435442 06/07/2023 Bitol kol 1715002078WL029966 Bitol kol 00045 BARB0SIDHIX 440 440 Processed 12/07/2023 807267359 Bitolkol (000000)
SubTotal 1756 1756
3 SIDHI MP-15-002-043-001/249-A
(GANDHIGRAM) 		1715002043NRG24060720230434943 06/07/2023 Asha Yadav 1715002043WL029945 Asha Yadav 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807267359 AshaYadav (000000)
4 SIDHI MP-15-002-043-001/249-A
(GANDHIGRAM) 		1715002043NRG24060720230434942 06/07/2023 Asha Yadav 1715002043WL029945 Asha Yadav 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807267359 AshaYadav (000000)
5 SIDHI MP-15-002-043-001/264-C
(GANDHIGRAM) 		1715002043NRG24060720230434944 06/07/2023 Suman Yadav 1715002043WL029945 Suman Yadav 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807267359 SumanYadav (000000)
6 SIDHI MP-15-002-043-002/60-B
(GANDHIGRAM) 		1715002043NRG24060720230434960 06/07/2023 Suneeta Devi 1715002043WL029945 Suneeta Devi 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807267359 SuneetaDevi (000000)
7 SIDHI MP-15-002-043-002/60-B
(GANDHIGRAM) 		1715002043NRG24060720230434959 06/07/2023 Suneeta Devi 1715002043WL029945 Suneeta Devi 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807267359 SuneetaDevi (000000)
8 SIDHI MP-15-002-043-002/60-C
(GANDHIGRAM) 		1715002043NRG24060720230434962 06/07/2023 Aneeta Dwivedi 1715002043WL029945 Aneeta Dwivedi 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807267359 AneetaDwivedi (000000)
9 SIDHI MP-15-002-043-002/60-C
(GANDHIGRAM) 		1715002043NRG24060720230434961 06/07/2023 Aneeta Dwivedi 1715002043WL029945 Aneeta Dwivedi 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807267359 AneetaDwivedi (000000)
SubTotal 9282 9282
10 SIDHI MP-15-002-043-001/214-A
(GANDHIGRAM) 		1715002043NRG24060720230434938 06/07/2023 AJAY KUMAR YADAV 1715002043WL029945 AJAY KUMAR YADAV 00415 SBIN0001262 1326 1326 Processed 12/07/2023 807267359 AJAYKUMARYADAV (000000)
11 SIDHI MP-15-002-078-005/11-D
(KOTDARKHURD) 		1715002078NRG24060720230435420 06/07/2023 ganji kol 1715002078WL029966 ganji kol 00415 SBIN0001262 440 440 Processed 12/07/2023 807267359 ganjikol (000000)
12 SIDHI MP-15-002-078-005/11-D
(KOTDARKHURD) 		1715002078NRG24060720230435419 06/07/2023 ganji kol 1715002078WL029966 ganji kol 00415 SBIN0001262 1316 1316 Processed 12/07/2023 807267359 ganjikol (000000)
13 SIDHI MP-15-002-078-005/19
(KOTDARKHURD) 		1715002078NRG24060720230435428 06/07/2023 anarkali 1715002078WL029966 anarkali 00415 SBIN0001262 1316 1316 Processed 12/07/2023 807267359 anarkali (000000)
14 SIDHI MP-15-002-078-005/2
(KOTDARKHURD) 		1715002078NRG24060720230435431 06/07/2023 sundri 1715002078WL029966 sundri 00415 SBIN0001262 440 440 Processed 12/07/2023 807267359 sundri (000000)
15 SIDHI MP-15-002-078-005/2
(KOTDARKHURD) 		1715002078NRG24060720230435430 06/07/2023 sundri 1715002078WL029966 sundri 00415 SBIN0001262 1316 1316 Processed 12/07/2023 807267359 sundri (000000)
16 SIDHI MP-15-002-078-005/41
(KOTDARKHURD) 		1715002078NRG24060720230435449 06/07/2023 Sitaua kol 1715002078WL029966 Sitaua kol 00415 SBIN0001262 1316 1316 Processed 12/07/2023 807267359 Sitauakol (000000)
17 SIDHI MP-15-002-078-005/41
(KOTDARKHURD) 		1715002078NRG24060720230435448 06/07/2023 Sitaua kol 1715002078WL029966 Sitaua kol 00415 SBIN0001262 440 440 Processed 12/07/2023 807267359 Sitauakol (000000)
18 SIDHI MP-15-002-078-005/96
(KOTDARKHURD) 		1715002078NRG24060720230435474 06/07/2023 ramrati 1715002078WL029966 ramrati 00415 SBIN0001262 440 440 Processed 12/07/2023 807267359 ramrati (000000)
19 SIDHI MP-15-002-078-005/96
(KOTDARKHURD) 		1715002078NRG24060720230435472 06/07/2023 ramrati 1715002078WL029966 ramrati 00415 SBIN0001262 1320 1320 Processed 12/07/2023 807267359 ramrati (000000)
SubTotal 9670 9670
20 SIDHI MP-15-002-043-001/96-A
(GANDHIGRAM) 		1715002043NRG24060720230434952 06/07/2023 RAJESH KUMAR VISHWAKARMA 1715002043WL029945 RAJESH KUMAR VISHWAKARMA 00415 SBIN0012272 1326 1326 Processed 12/07/2023 807267359 RAJESHKUMARVISHWAKARMA (000000)
SubTotal 1326 1326
21 SIDHI MP-15-002-078-005/703
(KOTDARKHURD) 		1715002078NRG24060720230435461 06/07/2023 Phulvasuaa 1715002078WL029966 Phulvasuaa 00602 SBIN0RRMBGB 1316 1316 Processed 12/07/2023 807267359 Phulvasuaa (000000)
SubTotal 1316 1316
22 SIDHI MP-15-002-043-001/91-A
(GANDHIGRAM) 		1715002043NRG24060720230434951 06/07/2023 Ravendra Yadav 1715002043WL029945 Ravendra Yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 807267359 RavendraYadav (000000)
23 SIDHI MP-15-002-043-001/91-A
(GANDHIGRAM) 		1715002043NRG24060720230434950 06/07/2023 Ravendra Yadav 1715002043WL029945 Ravendra Yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 807267359 RavendraYadav (000000)
SubTotal 2652 2652
Total 26002 26002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_060723FTO_151758 Bank of Baroda BARB0SIDHIX SIDHI 1756
2 SIDHI MP1715002_060723FTO_151758 Central Bank Of India CBIN0283726 SIDHI 9282
3 SIDHI MP1715002_060723FTO_151758 State Bank of India SBIN0001262 SIDHI 9670
4 SIDHI MP1715002_060723FTO_151758 State Bank of India SBIN0012272 SIDHI CITY 1326
5 SIDHI MP1715002_060723FTO_151758 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1316
6 SIDHI MP1715002_060723FTO_151758 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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