Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:05:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_090623FTO_81755
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-15-002-035-001/660
(CHHAWARI) 		1715002035NRG24090620230272599 09/06/2023 Sariph khan 1715002035WL019128 Sariph khan 00176 IDIB000C613 3094 3094 Processed 15/06/2023 365382796 Sariphkhan (000000)
2 SIDHI MP-15-002-035-001/660
(CHHAWARI) 		1715002035NRG24090620230272598 09/06/2023 Sariph khan 1715002035WL019128 Sariph khan 00176 IDIB000C613 3094 3094 Processed 15/06/2023 365382796 Sariphkhan (000000)
SubTotal 6188 6188
3 SIDHI MP-15-002-027-001/57
(DEOGARH) 		1715002027NRG24090620230272378 09/06/2023 pradeep tiwari 1715002027WL019118 pradeep tiwari 00354 PUNB0323200 1105 1105 Processed 15/06/2023 365382796 pradeeptiwari (000000)
SubTotal 1105 1105
4 SIDHI MP-15-002-057-001/475
(BAHERAWEST) 		1715002057NRG24090620230272183 09/06/2023 Ramlal kol 1715002057WL019107 Ramlal kol 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365382796 Ramlalkol (000000)
5 SIDHI MP-15-002-057-001/531
(BAHERAWEST) 		1715002057NRG24090620230272188 09/06/2023 Ramsharan prajapati 1715002057WL019107 Ramsharan prajapati 00415 SBIN0001262 1105 1105 Processed 15/06/2023 365382796 Ramsharanprajapati (000000)
6 SIDHI MP-15-002-057-002/218
(BAHERAWEST) 		1715002057NRG24090620230272195 09/06/2023 Kalavatee kol 1715002057WL019107 Kalavatee kol 00415 SBIN0001262 1105 1105 Processed 15/06/2023 365382796 Kalavateekol (000000)
7 SIDHI MP-15-002-057-002/256
(BAHERAWEST) 		1715002057NRG24090620230272200 09/06/2023 Urmila kol 1715002057WL019107 Urmila kol 00415 SBIN0001262 1105 1105 Processed 15/06/2023 365382796 Urmilakol (000000)
8 SIDHI MP-15-002-057-002/256
(BAHERAWEST) 		1715002057NRG24090620230272199 09/06/2023 Urmila kol 1715002057WL019107 Urmila kol 00415 SBIN0001262 1105 1105 Processed 15/06/2023 365382796 Urmilakol (000000)
9 SIDHI MP-15-002-057-002/265
(BAHERAWEST) 		1715002057NRG24090620230272203 09/06/2023 Sangeeta kol 1715002057WL019107 Sangeeta kol 00415 SBIN0001262 1105 1105 Processed 15/06/2023 365382796 Sangeetakol (000000)
10 SIDHI MP-15-002-057-002/42
(BAHERAWEST) 		1715002057NRG24090620230272204 09/06/2023 Lallu kol 1715002057WL019107 Lallu kol 00415 SBIN0001262 1105 1105 Processed 15/06/2023 365382796 Lallukol (000000)
11 SIDHI MP-15-002-057-002/42-C
(BAHERAWEST) 		1715002057NRG24090620230272209 09/06/2023 Ramrati kol 1715002057WL019107 Ramrati kol 00415 SBIN0001262 1105 1105 Processed 15/06/2023 365382796 Ramratikol (000000)
12 SIDHI MP-15-002-057-002/42-C
(BAHERAWEST) 		1715002057NRG24090620230272208 09/06/2023 Ramrati kol 1715002057WL019107 Ramrati kol 00415 SBIN0001262 1105 1105 Processed 15/06/2023 365382796 Ramratikol (000000)
13 SIDHI MP-15-002-057-002/61
(BAHERAWEST) 		1715002057NRG24090620230272212 09/06/2023 Butai kol 1715002057WL019107 Butai kol 00415 SBIN0001262 1105 1105 Processed 15/06/2023 365382796 Butaikol (000000)
14 SIDHI MP-15-002-057-002/61
(BAHERAWEST) 		1715002057NRG24090620230272211 09/06/2023 Lahari kol 1715002057WL019107 Lahari kol 00415 SBIN0001262 1105 1105 Processed 15/06/2023 365382796 Laharikol (000000)
15 SIDHI MP-15-002-057-002/69
(BAHERAWEST) 		1715002057NRG24090620230272216 09/06/2023 Banka kol 1715002057WL019107 Banka kol 00415 SBIN0001262 1105 1105 Processed 15/06/2023 365382796 Bankakol (000000)
SubTotal 13481 13481
16 SIDHI MP-15-002-111-001/36
(KHAIRAHI) 		1715002111NRG24090620230272502 09/06/2023 Ramsajeevan 1715002111WL019124 Ramsajeevan 00468 UBIN0537314 1105 1105 Processed 15/06/2023 365382796 Ramsajeevan (000000)
SubTotal 1105 1105
17 SIDHI MP-15-002-057-001/555
(BAHERAWEST) 		1715002057NRG24090620230272190 09/06/2023 Rajkumari kol 1715002057WL019107 Rajkumari kol 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365382796 Rajkumarikol (000000)
SubTotal 1105 1105
Total 22984 22984

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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_81755 Indian Bank IDIB000C613 CHOUPHAL 6188
2 SIDHI MP1715002_090623FTO_81755 Punjab National Bank PUNB0323200 SARRA 1105
3 SIDHI MP1715002_090623FTO_81755 State Bank of India SBIN0001262 SIDHI 13481
4 SIDHI MP1715002_090623FTO_81755 Union Bank of India UBIN0537314 SIDHI MAIN 1105
5 SIDHI MP1715002_090623FTO_81755 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1105

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