Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:23:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_220623FTO_119554
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-15-002-028-001/646
(BARI) 		1715002028NRG24210620230340628 22/06/2023 PHOOLKALI YADAV 1715002WL0023750 PHOOLKALI YADAV 00078 CNRB0003944 1547 1547 Processed 28/06/2023 591255079 PHOOLKALIYADAV (000000)
SubTotal 1547 1547
2 SIDHI MP-15-002-113-001/999-A
(NAUDHIA) 		1715002113NRG24220620230344054 22/06/2023 Pranav singh chauhan 1715002WL0023997 Pranav singh chauhan 00152 HDFC0001779 1326 1326 Processed 28/06/2023 591255079 Pranavsinghchauhan (000000)
SubTotal 1326 1326
3 SIDHI MP-15-002-032-002/21
(MATA) 		1715002032NRG24140620230301042 22/06/2023 Rajrup Tiwari 1715002WL0021105 Rajrup Tiwari 00176 IDIB000C613 1326 1326 Processed 28/06/2023 591255079 RajrupTiwari (000000)
SubTotal 1326 1326
4 SIDHI MP-15-002-113-001/1764-A
(NAUDHIA) 		1715002113NRG24220620230344053 22/06/2023 ravi pandey 1715002WL0023997 ravi pandey 00176 IDIB000S680 884 884 Processed 28/06/2023 591255079 ravipandey (000000)
SubTotal 884 884
5 SIDHI MP-15-002-048-002/960
(BAGHWARI) 		1715002048NRG24200620230335724 22/06/2023 MUKESH PRAJAPATI 1715002WL0023357 MUKESH PRAJAPATI 00415 SBIN0030380 1105 1105 Processed 28/06/2023 591255079 MUKESHPRAJAPATI (000000)
SubTotal 1105 1105
6 SIDHI MP-15-002-070-003/229-C
(BEDUA) 		1715002070NRG24020620230236220 22/06/2023 MAMATA TIWARI 1715002WL0016562 MAMATA TIWARI 00468 UBIN0552615 663 663 Rejected 28/06/2023 591255079 Account closed
SubTotal 663 663
7 SIDHI MP-15-002-109-001/63
(DHANKHORI) 		1715002109NRG24140620230296883 22/06/2023 Muraguliya Kol 1715002WL0020769 Muraguliya Kol 00602 SBIN0RRMBGB 1505 1505 Processed 28/06/2023 591255079 MuraguliyaKol (000000)
SubTotal 1505 1505
8 SIDHI MP-15-002-102-001/57-A
(BATAULI) 		1715002102NRG24210620230339243 22/06/2023 Arun saket 1715002WL0023681 Arun saket 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591255079 Arunsaket (000000)
9 SIDHI MP-15-002-102-001/57-A
(BATAULI) 		1715002102NRG24210620230339242 22/06/2023 Arun saket 1715002WL0023681 Arun saket 00691 IPOS0000001 884 884 Processed 28/06/2023 591255079 Arunsaket (000000)
SubTotal 1989 1989
Total 10345 10345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_220623FTO_119554 Canara Bank CNRB0003944 SIDHI 1547
2 SIDHI MP1715002_220623FTO_119554 HDFC bank HDFC0001779 SIDHI 1326
3 SIDHI MP1715002_220623FTO_119554 Indian Bank IDIB000C613 CHOUPHAL 1326
4 SIDHI MP1715002_220623FTO_119554 Indian Bank IDIB000S680 Sidhi 884
5 SIDHI MP1715002_220623FTO_119554 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1105
6 SIDHI MP1715002_220623FTO_119554 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 663
7 SIDHI MP1715002_220623FTO_119554 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1505
8 SIDHI MP1715002_220623FTO_119554 India Post Payments Bank IPOS0000001 Sidhi 1989

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