Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:24:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_130823APB_FTO_218043
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-15-002-059-001/357-C
(KATHAS) 		1715002059NRG24130820230589720 13/08/2023 Raju prasad sahu 1715002059WL046017 Raju prasad sahu 00176 IDIB000S680 1326 1326 Processed 22/08/2023 670503308 Rajuprasadsahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 SIDHI MP-15-002-059-001/142
(KATHAS) 		1715002059NRG24130820230589712 13/08/2023 Syamwati sodhiya 1715002059WL046017 Syamwati sodhiya 00415 SBIN0001262 1326 1326 Processed 22/08/2023 670503308 Syamwatisodhiya STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-059-001/156
(KATHAS) 		1715002059NRG24130820230589697 13/08/2023 bhagvandeen sondhiya 1715002059WL046012 bhagvandeen sondhiya 00415 SBIN0001262 2652 2652 Processed 22/08/2023 670503308 bhagvandeensondhiya STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-059-001/163
(KATHAS) 		1715002059NRG24130820230589714 13/08/2023 Tirthua kol 1715002059WL046017 Tirthua kol 00415 SBIN0001262 1326 1326 Processed 22/08/2023 670503308 Tirthuakol STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-059-001/163-B
(KATHAS) 		1715002059NRG24130820230589715 13/08/2023 Rajkali kol 1715002059WL046017 Rajkali kol 00415 SBIN0001262 1326 1326 Processed 22/08/2023 670503308 Rajkalikol STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-059-001/164-C
(KATHAS) 		1715002059NRG24130820230589716 13/08/2023 Sarmila yadav 1715002059WL046017 Sarmila yadav 00415 SBIN0001262 1326 1326 Processed 22/08/2023 670503308 Sarmilayadav STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-059-001/164-D
(KATHAS) 		1715002059NRG24130820230589717 13/08/2023 Lorik yadav 1715002059WL046017 Lorik yadav 00415 SBIN0001262 1326 1326 Processed 22/08/2023 670503308 Lorikyadav STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-059-001/18
(KATHAS) 		1715002059NRG24130820230589718 13/08/2023 jagdish yadav 1715002059WL046017 jagdish yadav 00415 SBIN0001262 1326 1326 Processed 22/08/2023 670503308 jagdishyadav STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-059-001/193-A
(KATHAS) 		1715002059NRG24130820230589710 13/08/2023 shivpal 1715002059WL046015 shivpal 00415 SBIN0001262 2652 2652 Processed 22/08/2023 670503308 shivpal STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-059-001/23
(KATHAS) 		1715002059NRG24130820230589719 13/08/2023 raja kol 1715002059WL046017 raja kol 00415 SBIN0001262 1326 1326 Processed 22/08/2023 670503308 rajakol STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-059-001/404
(KATHAS) 		1715002059NRG24130820230589711 13/08/2023 kusumkali yadav 1715002059WL046016 kusumkali yadav 00415 SBIN0001262 2652 2652 Processed 23/08/2023 670503308 kusumkaliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIDHI MP-15-002-059-001/431-A
(KATHAS) 		1715002059NRG24130820230589721 13/08/2023 Shyam bihari mishra 1715002059WL046017 Shyam bihari mishra 00415 SBIN0001262 1326 1326 Processed 22/08/2023 670503308 Shyambiharimishra STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-059-001/434
(KATHAS) 		1715002059NRG24130820230589722 13/08/2023 Bholeshwardas rawat 1715002059WL046017 Bholeshwardas rawat 00415 SBIN0001262 1105 1105 Processed 23/08/2023 670503308 Bholeshwardasrawat INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIDHI MP-15-002-059-001/50
(KATHAS) 		1715002059NRG24130820230589709 13/08/2023 ramadhar yadav 1715002059WL046014 ramadhar yadav 00415 SBIN0001262 2652 2652 Processed 22/08/2023 670503308 ramadharyadav STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-059-001/59-B
(KATHAS) 		1715002059NRG24130820230589724 13/08/2023 Saroj sodhiya 1715002059WL046017 Saroj sodhiya 00415 SBIN0001262 1105 1105 Processed 23/08/2023 670503308 Sarojsodhiya INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIDHI MP-15-002-059-001/66
(KATHAS) 		1715002059NRG24130820230589725 13/08/2023 ramdhani singh 1715002059WL046017 ramdhani singh 00415 SBIN0001262 1105 1105 Processed 22/08/2023 670503308 ramdhanisingh STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-059-001/8-A
(KATHAS) 		1715002059NRG24130820230589726 13/08/2023 Ramdas kol 1715002059WL046017 Ramdas kol 00415 SBIN0001262 1105 1105 Processed 22/08/2023 670503308 Ramdaskol STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-059-001/91-A
(KATHAS) 		1715002059NRG24130820230589727 13/08/2023 siyabati rawat 1715002059WL046017 siyabati rawat 00415 SBIN0001262 1105 1105 Processed 22/08/2023 670503308 siyabatirawat MADHYANCHAL GRAMIN BANK(607232)
19 SIDHI MP-15-002-059-001/93-D
(KATHAS) 		1715002059NRG24130820230589698 13/08/2023 Rajkali yadav 1715002059WL046012 Rajkali yadav 00415 SBIN0001262 2652 2652 Processed 22/08/2023 670503308 Rajkaliyadav STATE BANK OF INDIA(508548)
SubTotal 29393 29393
20 SIDHI MP-15-002-059-001/91-B
(KATHAS) 		1715002059NRG24130820230589728 13/08/2023 Mohit kumar kol 1715002059WL046017 Mohit kumar kol 00468 UBIN0546861 1105 1105 Processed 22/08/2023 670503308 Mohitkumarkol UNION BANK OF INDIA(508500)
SubTotal 1105 1105
21 SIDHI MP-15-002-059-001/155
(KATHAS) 		1715002059NRG24130820230589713 13/08/2023 SUNITA YADAV 1715002059WL046017 SUNITA YADAV 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670503308 SUNITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_130823APB_FTO_218043 Indian Bank IDIB000S680 Sidhi 1326
2 SIDHI MP1715002_130823APB_FTO_218043 State Bank of India SBIN0001262 SIDHI 29393
3 SIDHI MP1715002_130823APB_FTO_218043 Union Bank of India UBIN0546861 KUCHWAHI 1105
4 SIDHI MP1715002_130823APB_FTO_218043 India Post Payments Bank IPOS0000001 Sidhi 1326

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