Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:27:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_260523APB_FTO_58734
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-15-002-038-001/157-B
(SENDURA) 		1715002038NRG24230520230181693 26/05/2023 archana gupta 1715002038WL012574 archana gupta 00176 IDIB000C613 1200 1200 Processed 31/05/2023 079194365 archanagupta AXIS BANK(607153)
SubTotal 1200 1200
2 SIDHI MP-15-002-038-001/129
(SENDURA) 		1715002038NRG24230520230181677 26/05/2023 sumita panika 1715002038WL012574 sumita panika 00415 SBIN0001262 1200 1200 Processed 31/05/2023 079194365 sumitapanika STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-038-001/131-B
(SENDURA) 		1715002038NRG24230520230181679 26/05/2023 Sunita 1715002038WL012574 Sunita 00415 SBIN0001262 1200 1200 Processed 31/05/2023 079194365 Sunita STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-038-001/132
(SENDURA) 		1715002038NRG24230520230181680 26/05/2023 kausilya 1715002038WL012574 kausilya 00415 SBIN0001262 1200 1200 Processed 31/05/2023 079194365 kausilya STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-038-001/137-A
(SENDURA) 		1715002038NRG24230520230181682 26/05/2023 phoolkali sahu 1715002038WL012574 phoolkali sahu 00415 SBIN0001262 1200 1200 Processed 31/05/2023 079194365 phoolkalisahu STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-038-001/142-D
(SENDURA) 		1715002038NRG24230520230181684 26/05/2023 savitri singh 1715002038WL012574 savitri singh 00415 SBIN0001262 1200 1200 Processed 31/05/2023 079194365 savitrisingh STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-038-001/147-A
(SENDURA) 		1715002038NRG24230520230181686 26/05/2023 indra wati 1715002038WL012574 indra wati 00415 SBIN0001262 1200 1200 Processed 31/05/2023 079194365 indrawati STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-038-001/154
(SENDURA) 		1715002038NRG24230520230181688 26/05/2023 ramvati yadav 1715002038WL012574 ramvati yadav 00415 SBIN0001262 1200 1200 Processed 31/05/2023 079194365 ramvatiyadav STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-038-001/157-B
(SENDURA) 		1715002038NRG24230520230181692 26/05/2023 krishnamurari gupta 1715002038WL012574 krishnamurari gupta 00415 SBIN0001262 1200 1200 Processed 31/05/2023 079194365 krishnamurarigupta STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-038-001/172
(SENDURA) 		1715002038NRG24230520230181694 26/05/2023 rampal 1715002038WL012574 rampal 00415 SBIN0001262 1200 1200 Processed 31/05/2023 079194365 rampal STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-038-001/176
(SENDURA) 		1715002038NRG24230520230181697 26/05/2023 shyamkali panika 1715002038WL012574 shyamkali panika 00415 SBIN0001262 1200 1200 Processed 31/05/2023 079194365 shyamkalipanika STATE BANK OF INDIA(508548)
SubTotal 12000 12000
12 SIDHI MP-15-002-038-001/129
(SENDURA) 		1715002038NRG24230520230181676 26/05/2023 Naipal 1715002038WL012574 Naipal 00415 SBIN0012272 1200 1200 Processed 31/05/2023 079194365 Naipal STATE BANK OF INDIA(508548)
SubTotal 1200 1200
13 SIDHI MP-15-002-038-001/157
(SENDURA) 		1715002038NRG24230520230181689 26/05/2023 Shanker prasad gupta 1715002038WL012574 Shanker prasad gupta 00415 SBIN0030380 1200 1200 Processed 31/05/2023 079194365 Shankerprasadgupta STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-038-001/174-A
(SENDURA) 		1715002038NRG24230520230181695 26/05/2023 krishan 1715002038WL012574 krishan 00415 SBIN0030380 1200 1200 Processed 31/05/2023 079194365 krishan MADHYANCHAL GRAMIN BANK(607232)
15 SIDHI MP-15-002-038-001/176-A
(SENDURA) 		1715002038NRG24230520230181698 26/05/2023 vivek panika 1715002038WL012574 vivek panika 00415 SBIN0030380 1200 1200 Processed 31/05/2023 079194365 vivekpanika UNION BANK OF INDIA(508500)
SubTotal 3600 3600
16 SIDHI MP-15-002-038-001/133-A
(SENDURA) 		1715002038NRG24230520230181681 26/05/2023 gudiya panika 1715002038WL012574 gudiya panika 00602 SBIN0RRMBGB 1200 1200 Rejected 31/05/2023 079194365 Aadhaar Number not Mapped to Account Number
17 SIDHI MP-15-002-038-001/157
(SENDURA) 		1715002038NRG24230520230181690 26/05/2023 devvati gupta 1715002038WL012574 devvati gupta 00602 SBIN0RRMBGB 1200 1200 Rejected 31/05/2023 079194365 Aadhaar Number not Mapped to Account Number
18 SIDHI MP-15-002-038-001/157-A
(SENDURA) 		1715002038NRG24230520230181691 26/05/2023 shubham 1715002038WL012574 shubham 00602 SBIN0RRMBGB 1200 1200 Processed 31/05/2023 079194365 shubham MADHYANCHAL GRAMIN BANK(607232)
19 SIDHI MP-15-002-038-002/55-A
(SENDURA) 		1715002038NRG24230520230181700 26/05/2023 rajbahadur panika 1715002038WL012574 rajbahadur panika 00602 SBIN0RRMBGB 1200 1200 Processed 31/05/2023 079194365 rajbahadurpanika FINO PAYMENTS BANK LTD(608001)
SubTotal 4800 4800
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_260523APB_FTO_58734 Indian Bank IDIB000C613 CHOUPHAL 1200
2 SIDHI MP1715002_260523APB_FTO_58734 State Bank of India SBIN0001262 SIDHI 12000
3 SIDHI MP1715002_260523APB_FTO_58734 State Bank of India SBIN0012272 SIDHI CITY 1200
4 SIDHI MP1715002_260523APB_FTO_58734 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3600
5 SIDHI MP1715002_260523APB_FTO_58734 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 3600
6 SIDHI MP1715002_260523APB_FTO_58734 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1200

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