Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:45:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_181023FTO_323563
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-15-002-065-003/1197
(CHHUHIYA) 		1715002065NRG24181020230802814 18/10/2023 sunil kumar rawat 1715002065WL069589 sunil kumar rawat 00415 SBIN0001262 3094 3094 Processed 09/11/2023 291253457 sunilkumarrawat (000000)
2 SIDHI MP-15-002-102-001/202
(BATAULI) 		1715002102NRG24181020230803404 18/10/2023 anamika singh 1715002102WL069660 anamika singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291253457 anamikasingh (000000)
3 SIDHI MP-15-002-102-001/205
(BATAULI) 		1715002102NRG24181020230803409 18/10/2023 rajkumari 1715002102WL069660 rajkumari 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291253457 rajkumari (000000)
4 SIDHI MP-15-002-102-001/33
(BATAULI) 		1715002102NRG24181020230803413 18/10/2023 DHANESH PRASAD SEN 1715002102WL069660 DHANESH PRASAD SEN 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291253457 DHANESHPRASADSEN (000000)
SubTotal 7072 7072
5 SIDHI MP-15-002-081-002/1140
(EITHI) 		1715002081NRG24181020230803329 18/10/2023 lalan singh 1715002081WL069652 lalan singh 00415 SBIN0007644 663 663 Processed 09/11/2023 291253457 lalansingh (000000)
SubTotal 663 663
6 SIDHI MP-15-002-056-003/1189
(MAHARAJPUR) 		1715002056NRG24181020230803417 18/10/2023 ANJALI 1715002056WL069661 ANJALI 00468 UBIN0537314 2652 2652 Processed 09/11/2023 291253457 ANJALI (000000)
SubTotal 2652 2652
7 SIDHI MP-15-002-090-001/17-C
(BADHAURA) 		1715002090NRG24181020230802210 18/10/2023 Bajrang Kol 1715002090WL069554 Bajrang Kol 00468 UBIN0543144 3094 3094 Processed 09/11/2023 291253457 BajrangKol (000000)
SubTotal 3094 3094
8 SIDHI MP-15-002-078-005/703
(KOTDARKHURD) 		1715002078NRG24181020230804401 18/10/2023 Phulvasuaa 1715002078WL069729 Phulvasuaa 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253457 Phulvasuaa (000000)
SubTotal 1105 1105
9 SIDHI MP-15-002-050-001/514-D
(BANJARI) 		1715002050NRG24171020230798665 18/10/2023 Sanjay Rawat 1715002050WL069243 Sanjay Rawat 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291253457 SanjayRawat (000000)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_181023FTO_323563 State Bank of India SBIN0001262 SIDHI 7072
2 SIDHI MP1715002_181023FTO_323563 State Bank of India SBIN0007644 ADB CHURHAT 663
3 SIDHI MP1715002_181023FTO_323563 Union Bank of India UBIN0537314 SIDHI MAIN 2652
4 SIDHI MP1715002_181023FTO_323563 Union Bank of India UBIN0543144 BADAHAURA 3094
5 SIDHI MP1715002_181023FTO_323563 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1105
6 SIDHI MP1715002_181023FTO_323563 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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