Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:54:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_020324APB_FTO_481460
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-15-002-059-001/103-B
(KATHAS) 		1715002059NRG24020320241281942 02/03/2024 Seeta kali baiga 1715002059WL102914 Seeta kali baiga 00089 CBIN0283726 1326 1326 Processed 25/04/2024 476099156 Seetakalibaiga CENTRAL BANK OF INDIA(607115)
2 SIDHI MP-15-002-059-001/103-B
(KATHAS) 		1715002059NRG24020320241281941 02/03/2024 Seeta kali baiga 1715002059WL102914 Seeta kali baiga 00089 CBIN0283726 1326 1326 Processed 25/04/2024 476099156 Seetakalibaiga STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SIDHI MP-15-002-059-001/103-C
(KATHAS) 		1715002059NRG24020320241281943 02/03/2024 RAJKALI BAIGA 1715002059WL102915 RAJKALI BAIGA 00415 SBIN0001262 1326 1326 Processed 25/04/2024 476099156 RAJKALIBAIGA STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-059-001/103-D
(KATHAS) 		1715002059NRG24020320241281931 02/03/2024 RAMRAJ BAIGA 1715002059WL102904 RAMRAJ BAIGA 00415 SBIN0001262 1326 1326 Processed 25/04/2024 476099156 RAMRAJBAIGA STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-059-001/104-B
(KATHAS) 		1715002059NRG24020320241281932 02/03/2024 LAGADI BAIGA 1715002059WL102905 LAGADI BAIGA 00415 SBIN0001262 1326 1326 Processed 25/04/2024 476099156 LAGADIBAIGA STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-059-001/74-A
(KATHAS) 		1715002059NRG24020320241281934 02/03/2024 dan bahadur baiga 1715002059WL102907 dan bahadur baiga 00415 SBIN0001262 1326 1326 Processed 25/04/2024 476099156 danbahadurbaiga STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-059-001/74-A
(KATHAS) 		1715002059NRG24020320241281930 02/03/2024 RAMBAHADUR BAIGA 1715002059WL102903 RAMBAHADUR BAIGA 00415 SBIN0001262 1326 1326 Processed 25/04/2024 476099156 RAMBAHADURBAIGA STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-059-002/35-D
(KATHAS) 		1715002059NRG24020320241281940 02/03/2024 RAMSINGH BAIGA 1715002059WL102913 RAMSINGH BAIGA 00415 SBIN0001262 1326 1326 Processed 25/04/2024 476099156 RAMSINGHBAIGA STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-059-002/36-C
(KATHAS) 		1715002059NRG24020320241281933 02/03/2024 BABIYA BAIGA 1715002059WL102906 BABIYA BAIGA 00415 SBIN0001262 1326 1326 Processed 25/04/2024 476099156 BABIYABAIGA STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-059-002/36-D
(KATHAS) 		1715002059NRG24020320241281936 02/03/2024 SARASVTI BAIGA 1715002059WL102909 SARASVTI BAIGA 00415 SBIN0001262 1326 1326 Processed 25/04/2024 476099156 SARASVTIBAIGA STATE BANK OF INDIA(508548)
SubTotal 10608 10608
11 SIDHI MP-15-002-059-002/35
(KATHAS) 		1715002059NRG24020320241281937 02/03/2024 raj bahor baiga 1715002059WL102910 raj bahor baiga 00415 SBIN0030380 1326 1326 Processed 25/04/2024 476099156 rajbahorbaiga STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 SIDHI MP-15-002-059-002/36-A
(KATHAS) 		1715002059NRG24020320241281938 02/03/2024 VANSH KUMAR BAIGA 1715002059WL102911 VANSH KUMAR BAIGA 00468 UBIN0537314 1326 1326 Processed 25/04/2024 476099156 VANSHKUMARBAIGA STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-059-002/36-B
(KATHAS) 		1715002059NRG24020320241281939 02/03/2024 BALDAOO BAIGA 1715002059WL102912 BALDAOO BAIGA 00468 UBIN0537314 1326 1326 Processed 25/04/2024 476099156 BALDAOOBAIGA UNION BANK OF INDIA(508500)
14 SIDHI MP-15-002-059-002/37-A
(KATHAS) 		1715002059NRG24020320241281935 02/03/2024 RAJKUMAR BAIGA 1715002059WL102908 RAJKUMAR BAIGA 00468 UBIN0537314 1326 1326 Processed 25/04/2024 476099156 RAJKUMARBAIGA FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_020324APB_FTO_481460 Central Bank Of India CBIN0283726 SIDHI 2652
2 SIDHI MP1715002_020324APB_FTO_481460 State Bank of India SBIN0001262 SIDHI 10608
3 SIDHI MP1715002_020324APB_FTO_481460 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
4 SIDHI MP1715002_020324APB_FTO_481460 Union Bank of India UBIN0537314 SIDHI MAIN 3978

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