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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:28:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_080423APB_FTO_4837
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-15-002-113-001/204-D
(NAUDHIA) 		1715002113NRG24080420230000180 08/04/2023 shukendra sahu 1715002113WL00007 shukendra sahu 00089 CBIN0283726 1326 1326 Processed 16/05/2023 640455628 shukendrasahu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SIDHI MP-15-002-113-001/1757-A
(NAUDHIA) 		1715002113NRG24080420230000178 08/04/2023 ramdayal sahu 1715002113WL00007 ramdayal sahu 00176 IDIB000S680 1326 1326 Processed 17/05/2023 640455628 ramdayalsahu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 SIDHI MP-15-002-113-001/264-C
(NAUDHIA) 		1715002113NRG24080420230000182 08/04/2023 rahul singh chauhan 1715002113WL00007 rahul singh chauhan 00354 PUNB0642400 1326 1326 Processed 16/05/2023 640455628 rahulsinghchauhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 SIDHI MP-15-002-113-001/1756-B
(NAUDHIA) 		1715002113NRG24080420230000177 08/04/2023 butaua sahu 1715002113WL00007 butaua sahu 00415 SBIN0001262 1326 1326 Processed 17/05/2023 640455628 butauasahu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 SIDHI MP-15-002-113-001/1655-D
(NAUDHIA) 		1715002113NRG24080420230000176 08/04/2023 sunita sahu 1715002113WL00007 sunita sahu 00468 UBIN0552615 1326 1326 Processed 17/05/2023 640455628 sunitasahu UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-113-001/1757-C
(NAUDHIA) 		1715002113NRG24080420230000179 08/04/2023 kuwari 1715002113WL00007 kuwari 00468 UBIN0552615 1326 1326 Processed 17/05/2023 640455628 kuwari UNION BANK OF INDIA(508500)
7 SIDHI MP-15-002-113-001/264-A
(NAUDHIA) 		1715002113NRG24080420230000181 08/04/2023 JAGATPRATAP 1715002113WL00007 JAGATPRATAP 00468 UBIN0552615 1326 1326 Processed 17/05/2023 640455628 JAGATPRATAP UNION BANK OF INDIA(508500)
8 SIDHI MP-15-002-113-001/2645-D
(NAUDHIA) 		1715002113NRG24080420230000183 08/04/2023 siyadulari singh chauhan 1715002113WL00007 siyadulari singh chauhan 00468 UBIN0552615 1326 1326 Processed 17/05/2023 640455628 siyadularisinghchauhan UNION BANK OF INDIA(508500)
9 SIDHI MP-15-002-113-001/2655-A
(NAUDHIA) 		1715002113NRG24080420230000184 08/04/2023 Rajiv Sahu 1715002113WL00007 Rajiv Sahu 00468 UBIN0552615 1326 1326 Processed 17/05/2023 640455628 RajivSahu UNION BANK OF INDIA(508500)
10 SIDHI MP-15-002-113-001/2655-A
(NAUDHIA) 		1715002113NRG24080420230000185 08/04/2023 Rajiv Sahu 1715002113WL00007 Rajiv Sahu 00468 UBIN0552615 1326 1326 Processed 17/05/2023 640455628 RajivSahu UNION BANK OF INDIA(508500)
11 SIDHI MP-15-002-113-001/2656-C
(NAUDHIA) 		1715002113NRG24080420230000186 08/04/2023 Ashok Kumar Singh 1715002113WL00007 Ashok Kumar Singh 00468 UBIN0552615 1326 1326 Processed 17/05/2023 640455628 AshokKumarSingh UNION BANK OF INDIA(508500)
12 SIDHI MP-15-002-113-001/2656-D
(NAUDHIA) 		1715002113NRG24080420230000187 08/04/2023 Rajesh Sahu 1715002113WL00007 Rajesh Sahu 00468 UBIN0552615 1326 1326 Processed 17/05/2023 640455628 RajeshSahu UNION BANK OF INDIA(508500)
13 SIDHI MP-15-002-113-001/637-C
(NAUDHIA) 		1715002113NRG24080420230000188 08/04/2023 hubblala sahu 1715002113WL00007 hubblala sahu 00468 UBIN0552615 1326 1326 Processed 17/05/2023 640455628 hubblalasahu UNION BANK OF INDIA(508500)
14 SIDHI MP-15-002-113-001/980-A
(NAUDHIA) 		1715002113NRG24080420230000189 08/04/2023 anju sahu 1715002113WL00007 anju sahu 00468 UBIN0552615 1326 1326 Processed 17/05/2023 640455628 anjusahu UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-113-001/980-A
(NAUDHIA) 		1715002113NRG24080420230000190 08/04/2023 anju sahu 1715002113WL00007 anju sahu 00468 UBIN0552615 1326 1326 Processed 17/05/2023 640455628 anjusahu UNION BANK OF INDIA(508500)
SubTotal 14586 14586
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_080423APB_FTO_4837 Central Bank Of India CBIN0283726 SIDHI 1326
2 SIDHI MP1715002_080423APB_FTO_4837 Indian Bank IDIB000S680 Sidhi 1326
3 SIDHI MP1715002_080423APB_FTO_4837 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
4 SIDHI MP1715002_080423APB_FTO_4837 State Bank of India SBIN0001262 SIDHI 1326
5 SIDHI MP1715002_080423APB_FTO_4837 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 14586

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