Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:07:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_300324APB_FTO_524917
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-15-002-050-001/2044
(BANJARI) 		1715002050NRG24300320241361380 30/03/2024 Shantee Pandey 1715002050WL109414 Shantee Pandey 00045 BARB0SIDHIX 1326 1326 Processed 19/04/2024 397633413 ShanteePandey UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 SIDHI MP-15-002-065-003/1144
(CHHUHIYA) 		1715002065NRG24300320241361318 30/03/2024 chhathilal sahu 1715002065WL109407 chhathilal sahu 00415 SBIN0001262 663 663 Processed 19/04/2024 397633413 chhathilalsahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
3 SIDHI MP-15-002-075-002/13-B
(TIKATKHURD) 		1715002075NRG24300320241360797 30/03/2024 ANUJ KUMAR KOL 1715002075WL109378 ANUJ KUMAR KOL 00415 SBIN0007644 3094 3094 Processed 19/04/2024 397633413 ANUJKUMARKOL STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-075-002/13-B
(TIKATKHURD) 		1715002075NRG24300320241360796 30/03/2024 ANUJ KUMAR KOL 1715002075WL109378 ANUJ KUMAR KOL 00415 SBIN0007644 3094 3094 Processed 19/04/2024 397633413 ANUJKUMARKOL STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-075-002/13-B
(TIKATKHURD) 		1715002075NRG24300320241360795 30/03/2024 ANUJ KUMAR KOL 1715002075WL109378 ANUJ KUMAR KOL 00415 SBIN0007644 3094 3094 Processed 19/04/2024 397633413 ANUJKUMARKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
6 SIDHI MP-15-002-050-001/2022
(BANJARI) 		1715002050NRG24300320241361379 30/03/2024 Surest pandey 1715002050WL109414 Surest pandey 00468 UBIN0537314 1326 1326 Processed 19/04/2024 397633413 Surestpandey UNION BANK OF INDIA(508500)
7 SIDHI MP-15-002-050-001/32-D
(BANJARI) 		1715002050NRG24300320241361387 30/03/2024 Veeran yadav 1715002050WL109414 Veeran yadav 00468 UBIN0537314 1326 1326 Processed 19/04/2024 397633413 Veeranyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
8 SIDHI MP-15-002-050-001/2048
(BANJARI) 		1715002050NRG24300320241361381 30/03/2024 Vasudev saket 1715002050WL109414 Vasudev saket 00468 UBIN0566021 1326 1326 Processed 19/04/2024 397633413 Vasudevsaket INDIAN BANK(607105)
9 SIDHI MP-15-002-050-001/2050
(BANJARI) 		1715002050NRG24300320241361382 30/03/2024 Krishn Kumar pandey 1715002050WL109414 Krishn Kumar pandey 00468 UBIN0566021 1326 1326 Processed 19/04/2024 397633413 KrishnKumarpandey UNION BANK OF INDIA(508500)
10 SIDHI MP-15-002-050-001/244
(BANJARI) 		1715002050NRG24300320241361384 30/03/2024 kalas 1715002050WL109414 kalas 00468 UBIN0566021 1326 1326 Processed 19/04/2024 397633413 kalas UNION BANK OF INDIA(508500)
11 SIDHI MP-15-002-050-001/244
(BANJARI) 		1715002050NRG24300320241361383 30/03/2024 kalas 1715002050WL109414 kalas 00468 UBIN0566021 1326 1326 Processed 19/04/2024 397633413 kalas UNION BANK OF INDIA(508500)
12 SIDHI MP-15-002-050-001/769
(BANJARI) 		1715002050NRG24300320241361388 30/03/2024 Arunavishwakarma 1715002050WL109414 Arunavishwakarma 00468 UBIN0566021 1326 1326 Processed 19/04/2024 397633413 Arunavishwakarma UNION BANK OF INDIA(508500)
13 SIDHI MP-15-002-050-001/889-A
(BANJARI) 		1715002050NRG24300320241361389 30/03/2024 Choti saket 1715002050WL109414 Choti saket 00468 UBIN0566021 1326 1326 Processed 19/04/2024 397633413 Chotisaket UNION BANK OF INDIA(508500)
SubTotal 7956 7956
14 SIDHI MP-15-002-050-001/273-A
(BANJARI) 		1715002050NRG24300320241361386 30/03/2024 Pappu 1715002050WL109414 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633413 Pappu UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-050-001/273-A
(BANJARI) 		1715002050NRG24300320241361385 30/03/2024 Pappu 1715002050WL109414 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633413 Pappu UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_300324APB_FTO_524917 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 SIDHI MP1715002_300324APB_FTO_524917 State Bank of India SBIN0001262 SIDHI 663
3 SIDHI MP1715002_300324APB_FTO_524917 State Bank of India SBIN0007644 ADB CHURHAT 9282
4 SIDHI MP1715002_300324APB_FTO_524917 Union Bank of India UBIN0537314 SIDHI MAIN 2652
5 SIDHI MP1715002_300324APB_FTO_524917 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 7956
6 SIDHI MP1715002_300324APB_FTO_524917 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2652

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