Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:17:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_111223FTO_386061
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-15-002-056-001/64
(MAHARAJPUR) 		1715002056NRG23271120231267435 11/12/2023 chandravati 1715002WL0187058 chandravati 00078 CNRB0003944 898 898 Rejected 12/03/2024 No Such Account
2 SIDHI MP-15-002-056-001/64
(MAHARAJPUR) 		1715002056NRG23240720231266660 11/12/2023 chandravati 1715002WL0186826 chandravati 00078 CNRB0003944 3142 3142 Rejected 12/03/2024 No Such Account
SubTotal 4040 4040
3 SIDHI MP-15-002-111-002/564
(KHAIRAHI) 		1715002111NRG23211220220997187 11/12/2023 Mamta Kushwaha 1715002WL0149421 Mamta Kushwaha 00176 IDIB000S680 2856 2856 Rejected 12/03/2024 A/c Blocked or Frozen
SubTotal 2856 2856
4 SIDHI MP-15-002-056-001/1162
(MAHARAJPUR) 		1715002056NRG23271120231267425 11/12/2023 SAKUNTALA PAL 1715002WL0187058 SAKUNTALA PAL 00415 SBIN0001262 1224 1224 Rejected 12/03/2024 No Such Account
5 SIDHI MP-15-002-056-001/1162
(MAHARAJPUR) 		1715002056NRG23271120231267424 11/12/2023 SAKUNTALA PAL 1715002WL0187058 SAKUNTALA PAL 00415 SBIN0001262 1224 1224 Rejected 12/03/2024 No Such Account
6 SIDHI MP-15-002-056-001/1172
(MAHARAJPUR) 		1715002056NRG23271120231267426 11/12/2023 rajesh panika 1715002WL0187058 rajesh panika 00415 SBIN0001262 673 673 Rejected 12/03/2024 No Such Account
7 SIDHI MP-15-002-056-001/1207
(MAHARAJPUR) 		1715002056NRG23271120231267428 11/12/2023 DHANRAJUA YADAV 1715002WL0187058 DHANRAJUA YADAV 00415 SBIN0001262 1224 1224 Rejected 12/03/2024 No Such Account
8 SIDHI MP-15-002-056-001/1207
(MAHARAJPUR) 		1715002056NRG23271120231267427 11/12/2023 DHANRAJUA YADAV 1715002WL0187058 DHANRAJUA YADAV 00415 SBIN0001262 1224 1224 Rejected 12/03/2024 No Such Account
9 SIDHI MP-15-002-056-001/1231
(MAHARAJPUR) 		1715002056NRG23271120231267430 11/12/2023 mamata kol 1715002WL0187058 mamata kol 00415 SBIN0001262 898 898 Rejected 12/03/2024 No Such Account
10 SIDHI MP-15-002-056-001/1238
(MAHARAJPUR) 		1715002056NRG23271120231267431 11/12/2023 sunita kol 1715002WL0187058 sunita kol 00415 SBIN0001262 673 673 Rejected 12/03/2024 No Such Account
11 SIDHI MP-15-002-056-001/419
(MAHARAJPUR) 		1715002056NRG23271120231267434 11/12/2023 DHANRAJUA YADAV 1715002WL0187058 DHANRAJUA YADAV 00415 SBIN0001262 1224 1224 Rejected 12/03/2024 No Such Account
12 SIDHI MP-15-002-056-001/419
(MAHARAJPUR) 		1715002056NRG23271120231267433 11/12/2023 DHANRAJUA YADAV 1715002WL0187058 DHANRAJUA YADAV 00415 SBIN0001262 1224 1224 Rejected 12/03/2024 No Such Account
13 SIDHI MP-15-002-067-002/6-D
(PADARI) 		1715002067NRG23150520220193609 11/12/2023 BHAIYALAL SINGH 1715002WL0023086 BHAIYALAL SINGH 00415 SBIN0001262 2244 2244 Rejected 12/03/2024 No Such Account
SubTotal 11832 11832
14 SIDHI MP-15-002-056-001/731
(MAHARAJPUR) 		1715002056NRG23271120231267437 11/12/2023 RAMBAHOR KOL 1715002WL0187058 RAMBAHOR KOL 00415 SBIN0030380 1224 1224 Rejected 12/03/2024 No Such Account
15 SIDHI MP-15-002-056-001/731
(MAHARAJPUR) 		1715002056NRG23271120231267436 11/12/2023 RAMBAHOR KOL 1715002WL0187058 RAMBAHOR KOL 00415 SBIN0030380 1224 1224 Rejected 12/03/2024 No Such Account
SubTotal 2448 2448
16 SIDHI MP-15-002-056-003/1189
(MAHARAJPUR) 		1715002056NRG23271120231267438 11/12/2023 ANJALI 1715002WL0187058 ANJALI 00468 UBIN0537314 2856 2856 Processed 29/02/2024 462513893 ANJALI (000000)
SubTotal 2856 2856
17 SIDHI MP-15-002-056-001/1052
(MAHARAJPUR) 		1715002056NRG23190720231266480 11/12/2023 KUSHUMKALI YADAV 1715002WL0186788 KUSHUMKALI YADAV 00468 UBIN0552615 2856 2856 Processed 29/02/2024 462513893 KUSHUMKALIYADAV (000000)
SubTotal 2856 2856
18 SIDHI MP-15-002-056-001/1212
(MAHARAJPUR) 		1715002056NRG23271120231267429 11/12/2023 ramkali 1715002WL0187058 ramkali 00602 SBIN0RRMBGB 898 898 Rejected 12/03/2024 No Such Account
19 SIDHI MP-15-002-056-001/1243
(MAHARAJPUR) 		1715002056NRG23271120231267432 11/12/2023 SEETA KOL 1715002WL0187058 SEETA KOL 00602 SBIN0RRMBGB 816 816 Rejected 12/03/2024 No Such Account
20 SIDHI MP-15-002-056-003/147
(MAHARAJPUR) 		1715002056NRG23271120231267440 11/12/2023 BUTTU PAL 1715002WL0187058 BUTTU PAL 00602 SBIN0RRMBGB 673 673 Rejected 12/03/2024 No Such Account
21 SIDHI MP-15-002-056-003/147
(MAHARAJPUR) 		1715002056NRG23271120231267439 11/12/2023 BUTTU PAL 1715002WL0187058 BUTTU PAL 00602 SBIN0RRMBGB 2856 2856 Rejected 12/03/2024 No Such Account
SubTotal 5243 5243
22 SIDHI MP-15-002-056-001/1218
(MAHARAJPUR) 		1715002056NRG23260520231264722 11/12/2023 ASHOK YADAV 1715002WL0186352 ASHOK YADAV 00688 FINO0001001 408 408 Processed 29/02/2024 462513893 ASHOKYADAV (000000)
SubTotal 408 408
Total 32539 32539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_111223FTO_386061 Canara Bank CNRB0003944 SIDHI 4040
2 SIDHI MP1715002_111223FTO_386061 Indian Bank IDIB000S680 Sidhi 2856
3 SIDHI MP1715002_111223FTO_386061 State Bank of India SBIN0001262 SIDHI 11832
4 SIDHI MP1715002_111223FTO_386061 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2448
5 SIDHI MP1715002_111223FTO_386061 Union Bank of India UBIN0537314 SIDHI MAIN 2856
6 SIDHI MP1715002_111223FTO_386061 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2856
7 SIDHI MP1715002_111223FTO_386061 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 5243
8 SIDHI MP1715002_111223FTO_386061 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 408

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