Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:52:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_240623FTO_124665
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-15-002-110-002/176
(BHELKIKHURD) 		1715002110NRG24240620230358417 24/06/2023 Bhaiyalal 1715002110WL025012 Bhaiyalal 00176 IDIB000S680 1326 1326 Processed 28/06/2023 591130940 Bhaiyalal (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-110-002/104-A
(BHELKIKHURD) 		1715002110NRG24240620230358411 24/06/2023 Sukhmanti yadav 1715002110WL025012 Sukhmanti yadav 00468 UBIN0549495 1326 1326 Processed 28/06/2023 591130940 Sukhmantiyadav (000000)
SubTotal 1326 1326
3 SIDHI MP-15-002-110-002/113-B
(BHELKIKHURD) 		1715002110NRG24240620230358414 24/06/2023 Shivlal yadav 1715002110WL025012 Shivlal yadav 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591130940 Shivlalyadav (000000)
4 SIDHI MP-15-002-110-002/166-C
(BHELKIKHURD) 		1715002110NRG24240620230358292 24/06/2023 Siya saran yadav 1715002110WL025007 Siya saran yadav 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591130940 Siyasaranyadav (000000)
5 SIDHI MP-15-002-110-002/219
(BHELKIKHURD) 		1715002110NRG24240620230358295 24/06/2023 Shivpujan 1715002110WL025007 Shivpujan 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591130940 Shivpujan (000000)
6 SIDHI MP-15-002-110-002/219
(BHELKIKHURD) 		1715002110NRG24240620230358294 24/06/2023 Shivpujan 1715002110WL025007 Shivpujan 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591130940 Shivpujan (000000)
SubTotal 5304 5304
7 SIDHI MP-15-002-110-001/13
(BHELKIKHURD) 		1715002110NRG24240620230358214 24/06/2023 Shvicharan 1715002110WL024997 Shvicharan 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591130940 Shvicharan (000000)
8 SIDHI MP-15-002-110-001/166
(BHELKIKHURD) 		1715002110NRG24240620230358405 24/06/2023 chandrakali kol 1715002110WL025012 chandrakali kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591130940 chandrakalikol (000000)
9 SIDHI MP-15-002-110-001/60
(BHELKIKHURD) 		1715002110NRG24240620230358219 24/06/2023 Prabhat 1715002110WL024997 Prabhat 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591130940 Prabhat (000000)
10 SIDHI MP-15-002-110-001/65
(BHELKIKHURD) 		1715002110NRG24240620230358223 24/06/2023 sangita 1715002110WL024997 sangita 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591130940 sangita (000000)
11 SIDHI MP-15-002-110-002/131
(BHELKIKHURD) 		1715002110NRG24240620230358288 24/06/2023 Suresh 1715002110WL025007 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591130940 Suresh (000000)
12 SIDHI MP-15-002-110-002/156
(BHELKIKHURD) 		1715002110NRG24240620230358289 24/06/2023 Sambhu Prajapati 1715002110WL025007 Sambhu Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591130940 SambhuPrajapati (000000)
13 SIDHI MP-15-002-110-002/244-B
(BHELKIKHURD) 		1715002110NRG24240620230358392 24/06/2023 Bhai lal yadav 1715002110WL025011 Bhai lal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591130940 Bhailalyadav (000000)
14 SIDHI MP-15-002-110-002/99
(BHELKIKHURD) 		1715002110NRG24240620230358404 24/06/2023 Rakesh 1715002110WL025011 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591130940 Rakesh (000000)
15 SIDHI MP-15-002-110-002/99
(BHELKIKHURD) 		1715002110NRG24240620230358403 24/06/2023 Rakesh 1715002110WL025011 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591130940 Rakesh (000000)
SubTotal 11934 11934
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_240623FTO_124665 Indian Bank IDIB000S680 Sidhi 1326
2 SIDHI MP1715002_240623FTO_124665 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
3 SIDHI MP1715002_240623FTO_124665 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 5304
4 SIDHI MP1715002_240623FTO_124665 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 11934

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