Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:24:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_221223FTO_404403
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-15-002-032-002/125-C
(MATA) 		1715002032NRG24211220231037012 22/12/2023 Hariom Gupta 1715002032WL086000 Hariom Gupta 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644321348 HariomGupta (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-056-001/1179
(MAHARAJPUR) 		1715002056NRG24221220231038721 22/12/2023 DWARIKA YADAV 1715002056WL086185 DWARIKA YADAV 00176 IDIB000S680 1326 1326 Processed 11/03/2024 644321348 DWARIKAYADAV (000000)
SubTotal 1326 1326
3 SIDHI MP-15-002-049-002/130
(SUKWARIMAJHARI) 		1715002049NRG24221220231039309 22/12/2023 Rajbhan kol 1715002049WL086246 Rajbhan kol 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644321348 Rajbhankol (000000)
4 SIDHI MP-15-002-056-001/111-D
(MAHARAJPUR) 		1715002056NRG24221220231038868 22/12/2023 Renu Kushwaha 1715002056WL086188 Renu Kushwaha 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644321348 RenuKushwaha (000000)
5 SIDHI MP-15-002-056-001/1180
(MAHARAJPUR) 		1715002056NRG24221220231038722 22/12/2023 MANGLESH YADAV 1715002056WL086185 MANGLESH YADAV 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644321348 MANGLESHYADAV (000000)
6 SIDHI MP-15-002-056-001/1270-C
(MAHARAJPUR) 		1715002056NRG24221220231038595 22/12/2023 vikas kumar 1715002056WL086177 vikas kumar 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644321348 vikaskumar (000000)
7 SIDHI MP-15-002-056-002/101-A
(MAHARAJPUR) 		1715002056NRG24221220231038596 22/12/2023 Madhu Prajapati 1715002056WL086177 Madhu Prajapati 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644321348 MadhuPrajapati (000000)
SubTotal 6630 6630
8 SIDHI MP-15-002-009-001/297-A
(LAHIYA) 		1715002009NRG24221220231038193 22/12/2023 Ramkali 1715002009WL086129 Ramkali 00415 SBIN0030380 3094 3094 Processed 11/03/2024 644321348 Ramkali (000000)
9 SIDHI MP-15-002-036-002/578
(BARMANI) 		1715002036NRG24221220231039829 22/12/2023 SIYASARAN SAKET 1715002036WL086262 SIYASARAN SAKET 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644321348 SIYASARANSAKET (000000)
SubTotal 4420 4420
10 SIDHI MP-15-002-049-002/14
(SUKWARIMAJHARI) 		1715002049NRG24221220231039314 22/12/2023 Dinesh Saket 1715002049WL086246 Dinesh Saket 00468 UBIN0566021 1326 1326 Processed 11/03/2024 644321348 DineshSaket (000000)
SubTotal 1326 1326
11 SIDHI MP-15-002-037-002/76
(UDAISA) 		1715002037NRG24221220231040137 22/12/2023 SHANKAR 1715002037WL086293 SHANKAR 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644321348 SHANKAR (000000)
12 SIDHI MP-15-002-037-003/371
(UDAISA) 		1715002037NRG24221220231040164 22/12/2023 rajkumri singh 1715002037WL086293 rajkumri singh 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644321348 rajkumrisingh (000000)
13 SIDHI MP-15-002-037-003/494
(UDAISA) 		1715002037NRG24221220231040189 22/12/2023 suneeta yadav 1715002037WL086293 suneeta yadav 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644321348 suneetayadav (000000)
SubTotal 3969 3969
14 SIDHI MP-15-002-037-003/4618
(UDAISA) 		1715002037NRG24221220231040176 22/12/2023 shivraj 1715002037WL086293 shivraj 00602 UBIN0RRBRSG 1323 1323 Processed 11/03/2024 644321348 shivraj (000000)
SubTotal 1323 1323
15 SIDHI MP-15-002-036-002/639
(BARMANI) 		1715002036NRG24221220231039836 22/12/2023 Indrabahadur 1715002036WL086262 Indrabahadur 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644321348 Indrabahadur (000000)
SubTotal 1326 1326
Total 21646 21646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_221223FTO_404403 Indian Bank IDIB000C613 CHOUPHAL 1326
2 SIDHI MP1715002_221223FTO_404403 Indian Bank IDIB000S680 Sidhi 1326
3 SIDHI MP1715002_221223FTO_404403 State Bank of India SBIN0001262 SIDHI 6630
4 SIDHI MP1715002_221223FTO_404403 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4420
5 SIDHI MP1715002_221223FTO_404403 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
6 SIDHI MP1715002_221223FTO_404403 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1323
7 SIDHI MP1715002_221223FTO_404403 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2646
8 SIDHI MP1715002_221223FTO_404403 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 1323
9 SIDHI MP1715002_221223FTO_404403 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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