Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_131223FTO_389751
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-15-002-111-001/893
(KHAIRAHI) 		1715002111NRG22031220221617475 13/12/2023 radha 1715002WL0205226 radha 00176 IDIB000S680 1158 1158 Processed 01/03/2024 478004330 radha (000000)
2 SIDHI MP-15-002-111-001/893
(KHAIRAHI) 		1715002111NRG22031220221617476 13/12/2023 radha 1715002WL0205226 radha 00176 IDIB000S680 1158 1158 Processed 01/03/2024 478004330 radha (000000)
SubTotal 2316 2316
3 SIDHI MP-15-002-111-001/366
(KHAIRAHI) 		1715002111NRG22031220221617470 13/12/2023 Kalawati Kori 1715002WL0205226 Kalawati Kori 00415 SBIN0001262 1158 1158 Processed 01/03/2024 478004330 KalawatiKori (000000)
4 SIDHI MP-15-002-111-001/366
(KHAIRAHI) 		1715002111NRG22031220221617469 13/12/2023 Ramkumar kori 1715002WL0205226 Ramkumar kori 00415 SBIN0001262 1158 1158 Processed 01/03/2024 478004330 Ramkumarkori (000000)
5 SIDHI MP-15-002-111-001/7-B
(KHAIRAHI) 		1715002111NRG22031220221617471 13/12/2023 Krishana Kumar Saket 1715002WL0205226 Krishana Kumar Saket 00415 SBIN0001262 1158 1158 Processed 01/03/2024 478004330 KrishanaKumarSaket (000000)
6 SIDHI MP-15-002-111-003/127
(KHAIRAHI) 		1715002111NRG22031220221617477 13/12/2023 Chhote Kol 1715002WL0205226 Chhote Kol 00415 SBIN0001262 2316 2316 Processed 01/03/2024 478004330 ChhoteKol (000000)
7 SIDHI MP-15-002-111-003/127
(KHAIRAHI) 		1715002111NRG22031220221617478 13/12/2023 Chhote Kol 1715002WL0205226 Chhote Kol 00415 SBIN0001262 2316 2316 Processed 01/03/2024 478004330 ChhoteKol (000000)
SubTotal 8106 8106
8 SIDHI MP-15-002-111-001/25-A
(KHAIRAHI) 		1715002111NRG22031220221617468 13/12/2023 Chhote Kori 1715002WL0205226 Chhote Kori 00415 SBIN0030380 1158 1158 Processed 01/03/2024 478004330 ChhoteKori (000000)
SubTotal 1158 1158
9 SIDHI MP-15-002-111-001/8
(KHAIRAHI) 		1715002111NRG22031220221617473 13/12/2023 Ramlal 1715002WL0205226 Ramlal 00468 UBIN0537314 1158 1158 Processed 01/03/2024 478004330 Ramlal (000000)
10 SIDHI MP-15-002-111-001/8
(KHAIRAHI) 		1715002111NRG22031220221617474 13/12/2023 Ramlal 1715002WL0205226 Ramlal 00468 UBIN0537314 1158 1158 Processed 01/03/2024 478004330 Ramlal (000000)
11 SIDHI MP-15-002-111-003/26
(KHAIRAHI) 		1715002111NRG22031220221617480 13/12/2023 Bajnath panika 1715002WL0205226 Bajnath panika 00468 UBIN0537314 2316 2316 Processed 01/03/2024 478004330 Bajnathpanika (000000)
12 SIDHI MP-15-002-111-003/26
(KHAIRAHI) 		1715002111NRG22031220221617481 13/12/2023 Bajnath panika 1715002WL0205226 Bajnath panika 00468 UBIN0537314 2316 2316 Processed 01/03/2024 478004330 Bajnathpanika (000000)
SubTotal 6948 6948
13 SIDHI MP-15-002-111-001/7-B
(KHAIRAHI) 		1715002111NRG22031220221617472 13/12/2023 Kemali Saket 1715002WL0205226 Kemali Saket 00468 UBIN0552615 1158 1158 Processed 01/03/2024 478004330 KemaliSaket (000000)
SubTotal 1158 1158
14 SIDHI MP-15-002-111-001/12
(KHAIRAHI) 		1715002111NRG22031220221617462 13/12/2023 SITARAM KORI 1715002WL0205226 SITARAM KORI 00602 SBIN0RRMBGB 1158 1158 Processed 01/03/2024 478004330 SITARAMKORI (000000)
15 SIDHI MP-15-002-111-001/12
(KHAIRAHI) 		1715002111NRG22031220221617463 13/12/2023 SITARAM KORI 1715002WL0205226 SITARAM KORI 00602 SBIN0RRMBGB 1158 1158 Processed 01/03/2024 478004330 SITARAMKORI (000000)
16 SIDHI MP-15-002-111-001/14
(KHAIRAHI) 		1715002111NRG22031220221617464 13/12/2023 jayabhan 1715002WL0205226 jayabhan 00602 SBIN0RRMBGB 1158 1158 Processed 01/03/2024 478004330 jayabhan (000000)
17 SIDHI MP-15-002-111-001/14
(KHAIRAHI) 		1715002111NRG22031220221617465 13/12/2023 jayabhan 1715002WL0205226 jayabhan 00602 SBIN0RRMBGB 1158 1158 Processed 01/03/2024 478004330 jayabhan (000000)
18 SIDHI MP-15-002-111-001/20
(KHAIRAHI) 		1715002111NRG22031220221617466 13/12/2023 GANESH SAKET 1715002WL0205226 GANESH SAKET 00602 SBIN0RRMBGB 1158 1158 Processed 01/03/2024 478004330 GANESHSAKET (000000)
19 SIDHI MP-15-002-111-001/21-B
(KHAIRAHI) 		1715002111NRG22031220221617467 13/12/2023 KHUSBU KORI 1715002WL0205226 KHUSBU KORI 00602 SBIN0RRMBGB 1158 1158 Processed 01/03/2024 478004330 KHUSBUKORI (000000)
20 SIDHI MP-15-002-111-003/23
(KHAIRAHI) 		1715002111NRG22031220221617479 13/12/2023 Butani Kol 1715002WL0205226 Butani Kol 00602 SBIN0RRMBGB 2316 2316 Processed 01/03/2024 478004330 ButaniKol (000000)
SubTotal 9264 9264
Total 28950 28950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_131223FTO_389751 Indian Bank IDIB000S680 Sidhi 2316
2 SIDHI MP1715002_131223FTO_389751 State Bank of India SBIN0001262 SIDHI 8106
3 SIDHI MP1715002_131223FTO_389751 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1158
4 SIDHI MP1715002_131223FTO_389751 Union Bank of India UBIN0537314 SIDHI MAIN 6948
5 SIDHI MP1715002_131223FTO_389751 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1158
6 SIDHI MP1715002_131223FTO_389751 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 6948
7 SIDHI MP1715002_131223FTO_389751 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2316

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