Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:05:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_021223FTO_372119
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-15-002-036-002/716
(BARMANI) 		1715002036NRG24011220230958380 02/12/2023 Satyendra Kumar Gupta 1715002036WL080677 Satyendra Kumar Gupta 00078 CNRB0003944 1547 1547 Processed 01/01/2024 317660362 SatyendraKumarGupta (000000)
SubTotal 1547 1547
2 SIDHI MP-15-002-036-002/284
(BARMANI) 		1715002036NRG24011220230958263 02/12/2023 butaua Singh 1715002036WL080673 butaua Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 317660362 butauaSingh (000000)
SubTotal 1326 1326
3 SIDHI MP-15-002-021-002/1160-A
(SEMARIYA) 		1715002021NRG24011220230959836 02/12/2023 ram kripal sodhiya 1715002021WL080768 ram kripal sodhiya 00354 PUNB0323200 1547 1547 Processed 01/01/2024 317660362 ramkripalsodhiya (000000)
SubTotal 1547 1547
4 SIDHI MP-15-002-016-001/99-D
(PADARIYAKALA) 		1715002016NRG24021220230960164 02/12/2023 ram sushil 1715002016WL080782 ram sushil 00415 SBIN0001262 1105 1105 Processed 01/01/2024 317660362 ramsushil (000000)
5 SIDHI MP-15-002-016-002/179-C
(PADARIYAKALA) 		1715002016NRG24021220230960168 02/12/2023 shyamlal kol 1715002016WL080782 shyamlal kol 00415 SBIN0001262 1105 1105 Processed 01/01/2024 317660362 shyamlalkol (000000)
6 SIDHI MP-15-002-016-004/103-A
(PADARIYAKALA) 		1715002016NRG24021220230960181 02/12/2023 ramlakhan kori 1715002016WL080782 ramlakhan kori 00415 SBIN0001262 1105 1105 Processed 01/01/2024 317660362 ramlakhankori (000000)
7 SIDHI MP-15-002-017-001/2527-A
(KOLHUDIH) 		1715002017NRG24021220230961870 02/12/2023 chirtrasen 1715002017WL080902 chirtrasen 00415 SBIN0001262 442 442 Processed 01/01/2024 317660362 chirtrasen (000000)
8 SIDHI MP-15-002-020-003/884
(BAGHMARIYA) 		1715002020NRG24021220230960110 02/12/2023 dhanraj singh 1715002020WL080781 dhanraj singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317660362 dhanrajsingh (000000)
SubTotal 5083 5083
9 SIDHI MP-15-002-048-002/921
(BAGHWARI) 		1715002033NRG24021220230961765 02/12/2023 Sharad 1715002033WL080895 Sharad 00415 SBIN0012272 1547 1547 Processed 01/01/2024 317660362 Sharad (000000)
SubTotal 1547 1547
10 SIDHI MP-15-002-020-004/884-C
(BAGHMARIYA) 		1715002020NRG24021220230960128 02/12/2023 suryabhan kol 1715002020WL080781 suryabhan kol 00415 SBIN0030380 1326 1326 Processed 01/01/2024 317660362 suryabhankol (000000)
11 SIDHI MP-15-002-036-002/578
(BARMANI) 		1715002036NRG24011220230958365 02/12/2023 SIYASARAN SAKET 1715002036WL080677 SIYASARAN SAKET 00415 SBIN0030380 1547 1547 Processed 01/01/2024 317660362 SIYASARANSAKET (000000)
12 SIDHI MP-15-002-036-002/579
(BARMANI) 		1715002036NRG24011220230958366 02/12/2023 URMILA SINGH 1715002036WL080677 URMILA SINGH 00415 SBIN0030380 1547 1547 Processed 01/01/2024 317660362 URMILASINGH (000000)
SubTotal 4420 4420
13 SIDHI MP-15-002-048-002/977
(BAGHWARI) 		1715002033NRG24021220230961774 02/12/2023 RAJESH KUMAR RAWAT 1715002033WL080895 RAJESH KUMAR RAWAT 00468 UBIN0566021 1547 1547 Processed 01/01/2024 317660362 RAJESHKUMARRAWAT (000000)
SubTotal 1547 1547
14 SIDHI MP-15-002-039-001/907-C
(KOCHILA) 		1715002033NRG24021220230961737 02/12/2023 Sandeep Singh 1715002033WL080895 Sandeep Singh 00468 UBIN0569836 1547 1547 Processed 01/01/2024 317660362 SandeepSingh (000000)
SubTotal 1547 1547
15 SIDHI MP-15-002-016-002/33
(PADARIYAKALA) 		1715002016NRG24021220230960175 02/12/2023 ramlal 1715002016WL080782 ramlal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317660362 ramlal (000000)
16 SIDHI MP-15-002-036-002/680
(BARMANI) 		1715002036NRG24011220230958379 02/12/2023 Rambai 1715002036WL080677 Rambai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317660362 Rambai (000000)
17 SIDHI MP-15-002-036-002/96
(BARMANI) 		1715002036NRG24011220230958383 02/12/2023 Ramsharan 1715002036WL080677 Ramsharan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317660362 Ramsharan (000000)
18 SIDHI MP-15-002-040-007/116-D
(BARAMBABA) 		1715002040NRG24021220230962780 02/12/2023 Rajendr a rawat 1715002040WL080944 Rajendr a rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317660362 Rajendrarawat (000000)
19 SIDHI MP-15-002-040-008/11-D
(BARAMBABA) 		1715002040NRG24021220230962790 02/12/2023 jamuna kol 1715002040WL080944 jamuna kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317660362 jamunakol (000000)
20 SIDHI MP-15-002-040-008/1334-B
(BARAMBABA) 		1715002040NRG24021220230962791 02/12/2023 Brijbhan kol 1715002040WL080944 Brijbhan kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317660362 Brijbhankol (000000)
21 SIDHI MP-15-002-040-008/201-D
(BARAMBABA) 		1715002040NRG24021220230962796 02/12/2023 Jnanendra Pratap Singh 1715002040WL080944 Jnanendra Pratap Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317660362 JnanendraPratapSingh (000000)
22 SIDHI MP-15-002-043-002/134
(GANDHIGRAM) 		1715002043NRG24021220230961170 02/12/2023 ASHA KOL 1715002043WL080855 ASHA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317660362 ASHAKOL (000000)
23 SIDHI MP-15-002-043-002/38
(GANDHIGRAM) 		1715002043NRG24021220230961176 02/12/2023 Mohan 1715002043WL080855 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317660362 Mohan (000000)
SubTotal 11934 11934
24 SIDHI MP-15-002-036-002/585
(BARMANI) 		1715002036NRG24011220230958269 02/12/2023 Anoj Singh 1715002036WL080673 Anoj Singh 00666 IDFB0041221 1326 1326 Processed 01/01/2024 317660362 AnojSingh (000000)
SubTotal 1326 1326
25 SIDHI MP-15-002-036-002/639
(BARMANI) 		1715002036NRG24011220230958375 02/12/2023 Indrabahadur 1715002036WL080677 Indrabahadur 00703 AIRP0000001 1547 1547 Processed 01/01/2024 317660362 Indrabahadur (000000)
SubTotal 1547 1547
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_021223FTO_372119 Canara Bank CNRB0003944 SIDHI 1547
2 SIDHI MP1715002_021223FTO_372119 Indian Bank IDIB000C613 CHOUPHAL 1326
3 SIDHI MP1715002_021223FTO_372119 Punjab National Bank PUNB0323200 SARRA 1547
4 SIDHI MP1715002_021223FTO_372119 State Bank of India SBIN0001262 SIDHI 5083
5 SIDHI MP1715002_021223FTO_372119 State Bank of India SBIN0012272 SIDHI CITY 1547
6 SIDHI MP1715002_021223FTO_372119 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4420
7 SIDHI MP1715002_021223FTO_372119 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1547
8 SIDHI MP1715002_021223FTO_372119 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1547
9 SIDHI MP1715002_021223FTO_372119 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 9503
10 SIDHI MP1715002_021223FTO_372119 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1105
11 SIDHI MP1715002_021223FTO_372119 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
12 SIDHI MP1715002_021223FTO_372119 IDFC Bank IDFB0041221 IDFC BANK LIMITED 1326
13 SIDHI MP1715002_021223FTO_372119 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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