Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:18:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_020423FTO_817
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-15-002-058-002/1709-A
(SATNARAPAWAI) 		1715002058NRG23010420231255036 02/04/2023 narendra kori 1715002058WL185185 narendra kori 00176 IDIB000M570 1224 1224 Processed 06/05/2023 531075920 narendrakori (000000)
SubTotal 1224 1224
2 SIDHI MP-15-002-045-001/108
(NEBUHAWEST) 		1715002045NRG23310320231251974 02/04/2023 Ajay singh gond 1715002045WL184722 Ajay singh gond 00176 IDIB000S680 2856 2856 Processed 06/05/2023 531075920 Ajaysinghgond (000000)
SubTotal 2856 2856
3 SIDHI MP-15-002-045-002/818
(NEBUHAWEST) 		1715002045NRG23310320231251989 02/04/2023 shanti bhurtiya 1715002045WL184724 shanti bhurtiya 00415 SBIN0001262 2856 2856 Processed 06/05/2023 531075920 shantibhurtiya (000000)
4 SIDHI MP-15-002-058-002/143-A
(SATNARAPAWAI) 		1715002058NRG23010420231255031 02/04/2023 Sanjip kumar Kol 1715002058WL185185 Sanjip kumar Kol 00415 SBIN0001262 1224 1224 Processed 06/05/2023 531075920 SanjipkumarKol (000000)
5 SIDHI MP-15-002-058-002/146
(SATNARAPAWAI) 		1715002058NRG23010420231255032 02/04/2023 Rajkali kori 1715002058WL185185 Rajkali kori 00415 SBIN0001262 1224 1224 Processed 06/05/2023 531075920 Rajkalikori (000000)
6 SIDHI MP-15-002-058-002/687-D
(SATNARAPAWAI) 		1715002058NRG23010420231255043 02/04/2023 syamkali kori 1715002058WL185185 syamkali kori 00415 SBIN0001262 1224 1224 Processed 06/05/2023 531075920 syamkalikori (000000)
7 SIDHI MP-15-002-061-001/3
(BISUNITOLA) 		1715002061NRG23310320231251094 02/04/2023 phoolkali 1715002061WL184603 phoolkali 00415 SBIN0001262 816 816 Processed 06/05/2023 531075920 phoolkali (000000)
8 SIDHI MP-15-002-061-002/156
(BISUNITOLA) 		1715002061NRG23310320231251087 02/04/2023 sukbaria 1715002061WL184602 sukbaria 00415 SBIN0001262 1224 1224 Processed 06/05/2023 531075920 sukbaria (000000)
SubTotal 8568 8568
9 SIDHI MP-15-002-061-002/263-B
(BISUNITOLA) 		1715002061NRG23310320231251096 02/04/2023 lalbahadur singh 1715002061WL184604 lalbahadur singh 00415 SBIN0012272 2040 2040 Processed 06/05/2023 531075920 lalbahadursingh (000000)
10 SIDHI MP-15-002-061-002/263-B
(BISUNITOLA) 		1715002061NRG23310320231251095 02/04/2023 lalbahadur singh 1715002061WL184604 lalbahadur singh 00415 SBIN0012272 2040 2040 Processed 06/05/2023 531075920 lalbahadursingh (000000)
SubTotal 4080 4080
11 SIDHI MP-15-002-084-001/105
(BHAGOHAR) 		1715002084NRG23300320231248891 02/04/2023 Chhotelal Singh 1715002084WL184384 Chhotelal Singh 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531075920 ChhotelalSingh (000000)
12 SIDHI MP-15-002-084-001/130
(BHAGOHAR) 		1715002084NRG23300320231248893 02/04/2023 Ramvati 1715002084WL184384 Ramvati 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531075920 Ramvati (000000)
13 SIDHI MP-15-002-084-001/69
(BHAGOHAR) 		1715002084NRG23300320231248894 02/04/2023 Vijay Bahadur 1715002084WL184384 Vijay Bahadur 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531075920 VijayBahadur (000000)
14 SIDHI MP-15-002-084-002/118
(BHAGOHAR) 		1715002084NRG23300320231248895 02/04/2023 Ramshran 1715002084WL184384 Ramshran 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531075920 Ramshran (000000)
15 SIDHI MP-15-002-084-002/35
(BHAGOHAR) 		1715002084NRG23300320231248897 02/04/2023 Jeetendra 1715002084WL184384 Jeetendra 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531075920 Jeetendra (000000)
SubTotal 3060 3060
16 SIDHI MP-15-002-058-002/2071
(SATNARAPAWAI) 		1715002058NRG23010420231255037 02/04/2023 Mahesh kori 1715002058WL185185 Mahesh kori 00688 FINO0001446 1224 1224 Processed 06/05/2023 531075920 Maheshkori (000000)
SubTotal 1224 1224
Total 21012 21012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_020423FTO_817 Indian Bank IDIB000M570 MAJHAULI 1224
2 SIDHI MP1715002_020423FTO_817 Indian Bank IDIB000S680 Sidhi 2856
3 SIDHI MP1715002_020423FTO_817 State Bank of India SBIN0001262 SIDHI 8568
4 SIDHI MP1715002_020423FTO_817 State Bank of India SBIN0012272 SIDHI CITY 4080
5 SIDHI MP1715002_020423FTO_817 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 3060
6 SIDHI MP1715002_020423FTO_817 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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