Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:13:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_030423APB_FTO_1569
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-15-002-058-002/3-B
(SATNARAPAWAI) 		1715002058NRG23160320231215286 03/04/2023 Shivprasad sodhiya 1715002058WL180945 Shivprasad sodhiya 00354 PUNB0642400 1836 1836 Processed 06/05/2023 531007880 Shivprasadsodhiya STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-058-002/3-B
(SATNARAPAWAI) 		1715002058NRG23160320231215285 03/04/2023 Shivprasad Sondhiya 1715002058WL180945 Shivprasad Sondhiya 00354 PUNB0642400 1836 1836 Processed 06/05/2023 531007880 ShivprasadSondhiya STATE BANK OF INDIA(508548)
SubTotal 3672 3672
3 SIDHI MP-15-002-058-002/100-B
(SATNARAPAWAI) 		1715002058NRG23160320231215280 03/04/2023 Kusumkali kol 1715002058WL180945 Kusumkali kol 00415 SBIN0001262 1836 1836 Processed 06/05/2023 531007880 Kusumkalikol FINO PAYMENTS BANK LTD(608001)
4 SIDHI MP-15-002-058-002/141
(SATNARAPAWAI) 		1715002058NRG23160320231215281 03/04/2023 dan singh 1715002058WL180945 dan singh 00415 SBIN0001262 1836 1836 Processed 06/05/2023 531007880 dansingh STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-058-002/1709
(SATNARAPAWAI) 		1715002058NRG23160320231215282 03/04/2023 rajendra kori 1715002058WL180945 rajendra kori 00415 SBIN0001262 1836 1836 Processed 06/05/2023 531007880 rajendrakori FINO PAYMENTS BANK LTD(608001)
6 SIDHI MP-15-002-058-002/1709
(SATNARAPAWAI) 		1715002058NRG23160320231215283 03/04/2023 SATNIDEVI KORI 1715002058WL180945 SATNIDEVI KORI 00415 SBIN0001262 1836 1836 Processed 06/05/2023 531007880 SATNIDEVIKORI FINO PAYMENTS BANK LTD(608001)
7 SIDHI MP-15-002-058-002/217-B
(SATNARAPAWAI) 		1715002058NRG23160320231215284 03/04/2023 ramkali 1715002058WL180945 ramkali 00415 SBIN0001262 2040 2040 Processed 06/05/2023 531007880 ramkali STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-058-002/326
(SATNARAPAWAI) 		1715002058NRG23160320231215287 03/04/2023 Maniraj 1715002058WL180945 Maniraj 00415 SBIN0001262 1836 1836 Processed 06/05/2023 531007880 Maniraj STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-058-002/361
(SATNARAPAWAI) 		1715002058NRG23160320231215291 03/04/2023 GULABIYA 1715002058WL180945 GULABIYA 00415 SBIN0001262 1836 1836 Processed 06/05/2023 531007880 GULABIYA FINO PAYMENTS BANK LTD(608001)
10 SIDHI MP-15-002-058-002/364
(SATNARAPAWAI) 		1715002058NRG23160320231215293 03/04/2023 sukhlal 1715002058WL180945 sukhlal 00415 SBIN0001262 1836 1836 Processed 06/05/2023 531007880 sukhlal STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-058-002/364
(SATNARAPAWAI) 		1715002058NRG23160320231215292 03/04/2023 sukhlal 1715002058WL180945 sukhlal 00415 SBIN0001262 1836 1836 Processed 06/05/2023 531007880 sukhlal STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-058-002/511-A
(SATNARAPAWAI) 		1715002058NRG23160320231215294 03/04/2023 Archana Kol 1715002058WL180945 Archana Kol 00415 SBIN0001262 1836 1836 Processed 06/05/2023 531007880 ArchanaKol STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-058-002/688-A
(SATNARAPAWAI) 		1715002058NRG23160320231215295 03/04/2023 rajbali kori 1715002058WL180945 rajbali kori 00415 SBIN0001262 1836 1836 Processed 06/05/2023 531007880 rajbalikori STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-058-002/906
(SATNARAPAWAI) 		1715002058NRG23160320231215297 03/04/2023 mana singh gond 1715002058WL180945 mana singh gond 00415 SBIN0001262 1836 1836 Processed 06/05/2023 531007880 manasinghgond STATE BANK OF INDIA(508548)
SubTotal 22236 22236
15 SIDHI MP-15-002-058-002/327-C
(SATNARAPAWAI) 		1715002058NRG23160320231215290 03/04/2023 Jamuna Kori 1715002058WL180945 Jamuna Kori 00415 SBIN0012272 1836 1836 Processed 06/05/2023 531007880 JamunaKori UNION BANK OF INDIA(508500)
16 SIDHI MP-15-002-058-002/327-C
(SATNARAPAWAI) 		1715002058NRG23160320231215289 03/04/2023 Jamuna Kori 1715002058WL180945 Jamuna Kori 00415 SBIN0012272 1836 1836 Processed 06/05/2023 531007880 JamunaKori STATE BANK OF INDIA(508548)
SubTotal 3672 3672
17 SIDHI MP-15-002-058-002/688-C
(SATNARAPAWAI) 		1715002058NRG23160320231215296 03/04/2023 Reetu Kori 1715002058WL180945 Reetu Kori 00688 FINO0001446 1836 1836 Processed 06/05/2023 531007880 ReetuKori FINO PAYMENTS BANK LTD(608001)
SubTotal 1836 1836
Total 31416 31416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_030423APB_FTO_1569 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3672
2 SIDHI MP1715002_030423APB_FTO_1569 State Bank of India SBIN0001262 SIDHI 22236
3 SIDHI MP1715002_030423APB_FTO_1569 State Bank of India SBIN0012272 SIDHI CITY 3672
4 SIDHI MP1715002_030423APB_FTO_1569 Fino Payments Bank Ltd FINO0001446 MP RO 1836

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