Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:52:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_090623FTO_81233
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-15-002-032-004/72
(MATA) 		1715002032NRG23060620231265349 09/06/2023 Santosh gupta 1715002WL0186536 Santosh gupta 00176 IDIB000C613 1020 1020 Processed 15/06/2023 365399967 Santoshgupta (000000)
2 SIDHI MP-15-002-032-004/72
(MATA) 		1715002032NRG23060620231265348 09/06/2023 Santosh gupta 1715002WL0186536 Santosh gupta 00176 IDIB000C613 1020 1020 Processed 15/06/2023 365399967 Santoshgupta (000000)
SubTotal 2040 2040
3 SIDHI MP-15-002-088-001/430-B
(TEGAWA) 		1715002088NRG23040620231265170 09/06/2023 PANKALI SINGH 1715002WL0186495 PANKALI SINGH 00415 SBIN0001262 816 816 Processed 15/06/2023 365399967 PANKALISINGH (000000)
SubTotal 816 816
4 SIDHI MP-15-002-050-001/342
(BANJARI) 		1715002050NRG23260520231264693 09/06/2023 Nagendra Vishwakrma 1715002WL0186350 Nagendra Vishwakrma 00415 SBIN0030380 816 816 Processed 15/06/2023 365399967 NagendraVishwakrma (000000)
SubTotal 816 816
5 SIDHI MP-15-002-050-001/504-D
(BANJARI) 		1715002050NRG23260520231264698 09/06/2023 Heralal 1715002WL0186350 Heralal 00468 UBIN0546861 1224 1224 Rejected 15/06/2023 365399967 No Such Account
6 SIDHI MP-15-002-050-001/504-D
(BANJARI) 		1715002050NRG23260520231264697 09/06/2023 Heralal 1715002WL0186350 Heralal 00468 UBIN0546861 1428 1428 Rejected 15/06/2023 365399967 No Such Account
7 SIDHI MP-15-002-050-001/504-D
(BANJARI) 		1715002050NRG23260520231264696 09/06/2023 Heralal 1715002WL0186350 Heralal 00468 UBIN0546861 1224 1224 Rejected 15/06/2023 365399967 No Such Account
8 SIDHI MP-15-002-050-001/504-D
(BANJARI) 		1715002050NRG23260520231264695 09/06/2023 Heralal 1715002WL0186350 Heralal 00468 UBIN0546861 1224 1224 Rejected 15/06/2023 365399967 No Such Account
SubTotal 5100 5100
9 SIDHI MP-15-002-050-001/1649
(BANJARI) 		1715002050NRG23260520231264692 09/06/2023 Ramji Gupta 1715002WL0186350 Ramji Gupta 00468 UBIN0566021 1224 1224 Rejected 15/06/2023 365399967 No Such Account
10 SIDHI MP-15-002-050-001/1649
(BANJARI) 		1715002050NRG23260520231264691 09/06/2023 Ramji Gupta 1715002WL0186350 Ramji Gupta 00468 UBIN0566021 816 816 Rejected 15/06/2023 365399967 No Such Account
11 SIDHI MP-15-002-050-001/1649
(BANJARI) 		1715002050NRG23260520231264690 09/06/2023 Ramji Gupta 1715002WL0186350 Ramji Gupta 00468 UBIN0566021 1428 1428 Rejected 15/06/2023 365399967 No Such Account
12 SIDHI MP-15-002-050-001/1649
(BANJARI) 		1715002050NRG23260520231264689 09/06/2023 Ramji Gupta 1715002WL0186350 Ramji Gupta 00468 UBIN0566021 612 612 Rejected 15/06/2023 365399967 No Such Account
13 SIDHI MP-15-002-050-001/511-D
(BANJARI) 		1715002050NRG23260520231264699 09/06/2023 Janabati Kol 1715002WL0186350 Janabati Kol 00468 UBIN0566021 1224 1224 Rejected 15/06/2023 365399967 No Such Account
SubTotal 5304 5304
14 SIDHI MP-15-002-050-001/518-D
(BANJARI) 		1715002050NRG23260520231264701 09/06/2023 Rekha 1715002WL0186350 Rekha 00602 SBIN0RRMBGB 1224 1224 Rejected 15/06/2023 365399967 No Such Account
15 SIDHI MP-15-002-050-001/518-D
(BANJARI) 		1715002050NRG23260520231264700 09/06/2023 Rekha 1715002WL0186350 Rekha 00602 SBIN0RRMBGB 1224 1224 Rejected 15/06/2023 365399967 No Such Account
16 SIDHI MP-15-002-088-002/467-A
(TEGAWA) 		1715002088NRG23040620231265171 09/06/2023 suresh 1715002WL0186495 suresh 00602 SBIN0RRMBGB 1224 1224 Processed 15/06/2023 365399967 suresh (000000)
SubTotal 3672 3672
17 SIDHI MP-15-002-050-001/346
(BANJARI) 		1715002050NRG23260520231264694 09/06/2023 Rajhansh 1715002WL0186350 Rajhansh 00602 UBIN0RRBRSG 1224 1224 Rejected 15/06/2023 365399967 No Such Account
SubTotal 1224 1224
18 SIDHI MP-15-002-050-003/93-D
(BANJARI) 		1715002050NRG23260520231264703 09/06/2023 Aman 1715002WL0186350 Aman 00703 AIRP0000001 1224 1224 Rejected 16/06/2023 365399967 A/c Blocked or Frozen
19 SIDHI MP-15-002-050-003/93-D
(BANJARI) 		1715002050NRG23260520231264702 09/06/2023 Aman 1715002WL0186350 Aman 00703 AIRP0000001 1224 1224 Rejected 16/06/2023 365399967 A/c Blocked or Frozen
SubTotal 2448 2448
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_090623FTO_81233 Indian Bank IDIB000C613 CHOUPHAL 2040
2 SIDHI MP1715002_090623FTO_81233 State Bank of India SBIN0001262 SIDHI 816
3 SIDHI MP1715002_090623FTO_81233 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 816
4 SIDHI MP1715002_090623FTO_81233 Union Bank of India UBIN0546861 KUCHWAHI 5100
5 SIDHI MP1715002_090623FTO_81233 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 5304
6 SIDHI MP1715002_090623FTO_81233 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1224
7 SIDHI MP1715002_090623FTO_81233 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2448
8 SIDHI MP1715002_090623FTO_81233 Madhyanchal Gramin Bank UBIN0RRBRSG SIDHI 1224
9 SIDHI MP1715002_090623FTO_81233 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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