Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:56:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_040923APB_FTO_250395
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-15-002-038-001/107-C
(SENDURA) 		1715002000NRG24040920230653650 04/09/2023 garima singh 1715002WL054590 garima singh 00089 CBIN0283726 1326 1326 Processed 07/09/2023 066510207 garimasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SIDHI MP-15-002-026-001/547-A
(OBARAHA) 		1715002026NRG24040920230653669 04/09/2023 Reena Devi 1715002026WL054592 Reena Devi 00415 SBIN0001262 3315 3315 Processed 07/09/2023 066510207 ReenaDevi STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-026-002/546-A
(OBARAHA) 		1715002026NRG24040920230653670 04/09/2023 rajkumari navait 1715002026WL054592 rajkumari navait 00415 SBIN0001262 3315 3315 Processed 07/09/2023 066510207 rajkumarinavait STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-038-001/107
(SENDURA) 		1715002000NRG24040920230653647 04/09/2023 Bhaiyalal 1715002WL054590 Bhaiyalal 00415 SBIN0001262 1326 1326 Processed 07/09/2023 066510207 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
5 SIDHI MP-15-002-038-001/107-B
(SENDURA) 		1715002000NRG24040920230653648 04/09/2023 namrata singh 1715002WL054590 namrata singh 00415 SBIN0001262 1326 1326 Processed 07/09/2023 066510207 namratasingh MADHYANCHAL GRAMIN BANK(607232)
6 SIDHI MP-15-002-038-001/117-D
(SENDURA) 		1715002000NRG24040920230653653 04/09/2023 PUSHPRAJ SINGH 1715002WL054590 PUSHPRAJ SINGH 00415 SBIN0001262 1326 1326 Processed 07/09/2023 066510207 PUSHPRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
7 SIDHI MP-15-002-038-001/153-A
(SENDURA) 		1715002000NRG24040920230653655 04/09/2023 Rajlal yadav 1715002WL054590 Rajlal yadav 00415 SBIN0012272 1326 1326 Processed 07/09/2023 066510207 Rajlalyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SIDHI MP-15-002-038-001/136-C
(SENDURA) 		1715002000NRG24040920230653654 04/09/2023 ASHOK KUMAR SINGH 1715002WL054590 ASHOK KUMAR SINGH 00468 UBIN0569836 1326 1326 Processed 07/09/2023 066510207 ASHOKKUMARSINGH STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-038-001/153-A
(SENDURA) 		1715002000NRG24040920230653656 04/09/2023 ramrati yadav 1715002WL054590 ramrati yadav 00468 UBIN0569836 1326 1326 Processed 07/09/2023 066510207 ramratiyadav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
10 SIDHI MP-15-002-038-001/107-C
(SENDURA) 		1715002000NRG24040920230653649 04/09/2023 neeraj singh 1715002WL054590 neeraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510207 neerajsingh STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-038-001/114-C
(SENDURA) 		1715002000NRG24040920230653652 04/09/2023 seeta devi tiwari 1715002WL054590 seeta devi tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510207 seetadevitiwari MADHYANCHAL GRAMIN BANK(607232)
12 SIDHI MP-15-002-038-001/154-B
(SENDURA) 		1715002000NRG24040920230653657 04/09/2023 pankali yadav 1715002WL054590 pankali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510207 pankaliyadav MADHYANCHAL GRAMIN BANK(607232)
13 SIDHI MP-15-002-038-001/157
(SENDURA) 		1715002000NRG24040920230653659 04/09/2023 devvati gupta 1715002WL054590 devvati gupta 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510207 devvatigupta AXIS BANK(607153)
14 SIDHI MP-15-002-038-001/157-A
(SENDURA) 		1715002000NRG24040920230653660 04/09/2023 shubham 1715002WL054590 shubham 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510207 shubham MADHYANCHAL GRAMIN BANK(607232)
15 SIDHI MP-15-002-038-001/160-A
(SENDURA) 		1715002000NRG24040920230653661 04/09/2023 rajendra prasad shukla 1715002WL054590 rajendra prasad shukla 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510207 rajendraprasadshukla AXIS BANK(607153)
16 SIDHI MP-15-002-038-001/165
(SENDURA) 		1715002000NRG24040920230653662 04/09/2023 reetu sahu 1715002WL054590 reetu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510207 reetusahu MADHYANCHAL GRAMIN BANK(607232)
17 SIDHI MP-15-002-038-001/181
(SENDURA) 		1715002000NRG24040920230653663 04/09/2023 Shukhlal 1715002WL054590 Shukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510207 Shukhlal FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
18 SIDHI MP-15-002-038-001/155-D
(SENDURA) 		1715002000NRG24040920230653658 04/09/2023 ashok kumar gupta 1715002WL054590 ashok kumar gupta 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510207 ashokkumargupta FINO PAYMENTS BANK LTD(608001)
19 SIDHI MP-15-002-038-001/901
(SENDURA) 		1715002000NRG24040920230653664 04/09/2023 bihari singh 1715002WL054590 bihari singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510207 biharisingh FINO PAYMENTS BANK LTD(608001)
20 SIDHI MP-15-002-038-001/901-B
(SENDURA) 		1715002000NRG24040920230653665 04/09/2023 sukhlal saket 1715002WL054590 sukhlal saket 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510207 sukhlalsaket MADHYANCHAL GRAMIN BANK(607232)
21 SIDHI MP-15-002-038-001/901-D
(SENDURA) 		1715002000NRG24040920230653666 04/09/2023 rambati sen 1715002WL054590 rambati sen 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510207 rambatisen FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_040923APB_FTO_250395 Central Bank Of India CBIN0283726 SIDHI 1326
2 SIDHI MP1715002_040923APB_FTO_250395 State Bank of India SBIN0001262 SIDHI 10608
3 SIDHI MP1715002_040923APB_FTO_250395 State Bank of India SBIN0012272 SIDHI CITY 1326
4 SIDHI MP1715002_040923APB_FTO_250395 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2652
5 SIDHI MP1715002_040923APB_FTO_250395 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 10608
6 SIDHI MP1715002_040923APB_FTO_250395 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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