Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:09:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_030423FTO_1548
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-15-002-020-001/886
(BAGHMARIYA) 		1715002020NRG23200320231226637 03/04/2023 Sonu kol 1715002020WL182105 Sonu kol 00045 BARB0SIDHIX 612 612 Processed 06/05/2023 531010361 Sonukol (000000)
2 SIDHI MP-15-002-020-004/884-A
(BAGHMARIYA) 		1715002020NRG23200320231226656 03/04/2023 jamuna kol 1715002020WL182105 jamuna kol 00045 BARB0SIDHIX 612 612 Processed 06/05/2023 531010361 jamunakol (000000)
SubTotal 1224 1224
3 SIDHI MP-15-002-020-003/878
(BAGHMARIYA) 		1715002020NRG23200320231226640 03/04/2023 Vijaylal Singh Gond 1715002020WL182105 Vijaylal Singh Gond 00415 SBIN0001262 612 612 Processed 06/05/2023 531010361 VijaylalSinghGond (000000)
4 SIDHI MP-15-002-020-003/884
(BAGHMARIYA) 		1715002020NRG23200320231226642 03/04/2023 dhanraj singh 1715002020WL182105 dhanraj singh 00415 SBIN0001262 612 612 Processed 06/05/2023 531010361 dhanrajsingh (000000)
5 SIDHI MP-15-002-020-003/884
(BAGHMARIYA) 		1715002020NRG23200320231226641 03/04/2023 dhanraj singh 1715002020WL182105 dhanraj singh 00415 SBIN0001262 612 612 Processed 06/05/2023 531010361 dhanrajsingh (000000)
6 SIDHI MP-15-002-020-004/59-D
(BAGHMARIYA) 		1715002020NRG23200320231226644 03/04/2023 Premvati kanhar 1715002020WL182105 Premvati kanhar 00415 SBIN0001262 612 612 Processed 06/05/2023 531010361 Premvatikanhar (000000)
7 SIDHI MP-15-002-020-004/819
(BAGHMARIYA) 		1715002020NRG23200320231226647 03/04/2023 Baggawan 1715002020WL182105 Baggawan 00415 SBIN0001262 612 612 Processed 06/05/2023 531010361 Baggawan (000000)
8 SIDHI MP-15-002-020-004/845
(BAGHMARIYA) 		1715002020NRG23200320231226653 03/04/2023 surpati kol 1715002020WL182105 surpati kol 00415 SBIN0001262 612 612 Processed 06/05/2023 531010361 surpatikol (000000)
9 SIDHI MP-15-002-020-008/26
(BAGHMARIYA) 		1715002020NRG23200320231226663 03/04/2023 Belakali 1715002020WL182105 Belakali 00415 SBIN0001262 408 408 Processed 06/05/2023 531010361 Belakali (000000)
10 SIDHI MP-15-002-020-008/860-B
(BAGHMARIYA) 		1715002020NRG23200320231226669 03/04/2023 santosh kol 1715002020WL182105 santosh kol 00415 SBIN0001262 408 408 Processed 06/05/2023 531010361 santoshkol (000000)
SubTotal 4488 4488
11 SIDHI MP-15-002-020-008/856-B
(BAGHMARIYA) 		1715002020NRG23200320231226666 03/04/2023 kaliman patel 1715002020WL182105 kaliman patel 00415 SBIN0030380 408 408 Processed 06/05/2023 531010361 kalimanpatel (000000)
SubTotal 408 408
12 SIDHI MP-15-002-020-004/70-C
(BAGHMARIYA) 		1715002020NRG23200320231226646 03/04/2023 Ramdash prajapati 1715002020WL182105 Ramdash prajapati 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531010361 Ramdashprajapati (000000)
SubTotal 612 612
Total 6732 6732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_030423FTO_1548 Bank of Baroda BARB0SIDHIX SIDHI 1224
2 SIDHI MP1715002_030423FTO_1548 State Bank of India SBIN0001262 SIDHI 4488
3 SIDHI MP1715002_030423FTO_1548 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 408
4 SIDHI MP1715002_030423FTO_1548 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 612

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