Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:47:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_131223FTO_389715
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-15-002-086-001/1312
(PATEHARAKHURD) 		1715002086NRG24131220231001540 13/12/2023 manish kol 1715002086WL083712 manish kol 00089 CBIN0283726 1326 1326 Processed 01/03/2024 477994897 manishkol (000000)
2 SIDHI MP-15-002-086-001/1442
(PATEHARAKHURD) 		1715002086NRG24131220231001544 13/12/2023 munni kol 1715002086WL083712 munni kol 00089 CBIN0283726 1326 1326 Processed 01/03/2024 477994897 munnikol (000000)
SubTotal 2652 2652
3 SIDHI MP-15-002-042-003/123-A
(KARIMATI) 		1715002042NRG24131220231001403 13/12/2023 Mohar Singh 1715002042WL083691 Mohar Singh 00176 IDIB000C613 3094 3094 Processed 01/03/2024 477994897 MoharSingh (000000)
SubTotal 3094 3094
4 SIDHI MP-15-002-040-008/226-D
(BARAMBABA) 		1715002040NRG24131220231004174 13/12/2023 Asha Banshal 1715002040WL083870 Asha Banshal 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477994897 AshaBanshal (000000)
5 SIDHI MP-15-002-051-001/987-A
(PADARA) 		1715002051NRG24131220231001176 13/12/2023 Ajeet Vishwakarma 1715002051WL083669 Ajeet Vishwakarma 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477994897 AjeetVishwakarma (000000)
6 SIDHI MP-15-002-086-001/1485
(PATEHARAKHURD) 		1715002086NRG24131220231001545 13/12/2023 Bebi kol 1715002086WL083712 Bebi kol 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477994897 Bebikol (000000)
7 SIDHI MP-15-002-086-001/1486
(PATEHARAKHURD) 		1715002086NRG24131220231001546 13/12/2023 Sunita 1715002086WL083712 Sunita 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477994897 Sunita (000000)
SubTotal 5304 5304
8 SIDHI MP-15-002-017-001/191
(KOLHUDIH) 		1715002017NRG24131220231000986 13/12/2023 gulfi 1715002017WL083656 gulfi 00415 SBIN0001262 1547 1547 Processed 01/03/2024 477994897 gulfi (000000)
9 SIDHI MP-15-002-018-006/67-B
(SALAIYA) 		1715002018NRG24131220231000825 13/12/2023 NANDLAL KORI 1715002018WL083638 NANDLAL KORI 00415 SBIN0001262 3094 3094 Processed 01/03/2024 477994897 NANDLALKORI (000000)
10 SIDHI MP-15-002-051-001/43-A
(PADARA) 		1715002051NRG24131220231002285 13/12/2023 LALLU YADAV 1715002051WL083764 LALLU YADAV 00415 SBIN0001262 1105 1105 Processed 01/03/2024 477994897 LALLUYADAV (000000)
SubTotal 5746 5746
11 SIDHI MP-15-002-002-001/322
(TIKATKALA) 		1715002002NRG24131220231002227 13/12/2023 RAJKALI 1715002002WL083759 RAJKALI 00415 SBIN0007644 3094 3094 Processed 01/03/2024 477994897 RAJKALI (000000)
SubTotal 3094 3094
12 SIDHI MP-15-002-051-001/439-B
(PADARA) 		1715002051NRG24131220231001150 13/12/2023 ramesh saket 1715002051WL083669 ramesh saket 00415 SBIN0012272 1326 1326 Processed 01/03/2024 477994897 rameshsaket (000000)
SubTotal 1326 1326
13 SIDHI MP-15-002-048-002/977
(BAGHWARI) 		1715002033NRG24131220231002013 13/12/2023 RAJESH KUMAR RAWAT 1715002033WL083744 RAJESH KUMAR RAWAT 00468 UBIN0566021 884 884 Processed 01/03/2024 477994897 RAJESHKUMARRAWAT (000000)
14 SIDHI MP-15-002-051-001/255-A
(PADARA) 		1715002051NRG24131220231002259 13/12/2023 rajesh kori 1715002051WL083764 rajesh kori 00468 UBIN0566021 1326 1326 Processed 01/03/2024 477994897 rajeshkori (000000)
SubTotal 2210 2210
15 SIDHI MP-15-002-039-001/907-C
(KOCHILA) 		1715002033NRG24131220231001994 13/12/2023 Sandeep Singh 1715002033WL083744 Sandeep Singh 00468 UBIN0569836 1105 1105 Processed 01/03/2024 477994897 SandeepSingh (000000)
SubTotal 1105 1105
16 SIDHI MP-15-002-040-008/201-D
(BARAMBABA) 		1715002040NRG24131220231004120 13/12/2023 Jnanendra Pratap Singh 1715002040WL083870 Jnanendra Pratap Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477994897 JnanendraPratapSingh (000000)
SubTotal 1326 1326
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_131223FTO_389715 Central Bank Of India CBIN0283726 SIDHI 2652
2 SIDHI MP1715002_131223FTO_389715 Indian Bank IDIB000C613 CHOUPHAL 3094
3 SIDHI MP1715002_131223FTO_389715 Indian Bank IDIB000S680 Sidhi 5304
4 SIDHI MP1715002_131223FTO_389715 State Bank of India SBIN0001262 SIDHI 5746
5 SIDHI MP1715002_131223FTO_389715 State Bank of India SBIN0007644 ADB CHURHAT 3094
6 SIDHI MP1715002_131223FTO_389715 State Bank of India SBIN0012272 SIDHI CITY 1326
7 SIDHI MP1715002_131223FTO_389715 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2210
8 SIDHI MP1715002_131223FTO_389715 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1105
9 SIDHI MP1715002_131223FTO_389715 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1326

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