Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:02:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_120423FTO_7686
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-15-002-050-001/2028
(BANJARI) 		1715002050NRG24120420230001364 12/04/2023 Ishwar Deen 1715002050WL000050 Ishwar Deen 00176 IDIB000S680 663 663 Processed 12/05/2023 639477773 IshwarDeen (000000)
2 SIDHI MP-15-002-050-001/2029
(BANJARI) 		1715002050NRG24120420230001365 12/04/2023 Urmila Saket 1715002050WL000050 Urmila Saket 00176 IDIB000S680 663 663 Processed 12/05/2023 639477773 UrmilaSaket (000000)
3 SIDHI MP-15-002-050-001/2030
(BANJARI) 		1715002050NRG24120420230001366 12/04/2023 Sunil Pande 1715002050WL000050 Sunil Pande 00176 IDIB000S680 663 663 Processed 12/05/2023 639477773 SunilPande (000000)
4 SIDHI MP-15-002-050-001/2032
(BANJARI) 		1715002050NRG24120420230001367 12/04/2023 Rammani Saket 1715002050WL000050 Rammani Saket 00176 IDIB000S680 663 663 Processed 12/05/2023 639477773 RammaniSaket (000000)
SubTotal 2652 2652
5 SIDHI MP-15-002-050-001/2045
(BANJARI) 		1715002050NRG24120420230001378 12/04/2023 Rajeshwar Pandey 1715002050WL000051 Rajeshwar Pandey 00415 SBIN0012272 663 663 Processed 12/05/2023 639477773 RajeshwarPandey (000000)
SubTotal 663 663
6 SIDHI MP-15-002-050-001/106
(BANJARI) 		1715002050NRG24120420230001401 12/04/2023 suman 1715002050WL000053 suman 00415 SBIN0030380 663 663 Processed 12/05/2023 639477773 suman (000000)
7 SIDHI MP-15-002-050-001/1424
(BANJARI) 		1715002050NRG24120420230001408 12/04/2023 Kaluaa ravat 1715002050WL000053 Kaluaa ravat 00415 SBIN0030380 663 663 Processed 12/05/2023 639477773 Kaluaaravat (000000)
8 SIDHI MP-15-002-050-001/1453
(BANJARI) 		1715002050NRG24120420230001419 12/04/2023 Mangal Kol 1715002050WL000053 Mangal Kol 00415 SBIN0030380 663 663 Processed 12/05/2023 639477773 MangalKol (000000)
SubTotal 1989 1989
9 SIDHI MP-15-002-050-001/1456
(BANJARI) 		1715002050NRG24120420230001422 12/04/2023 Ashish Kumar Rawat 1715002050WL000053 Ashish Kumar Rawat 00468 UBIN0537314 663 663 Processed 12/05/2023 639477773 AshishKumarRawat (000000)
10 SIDHI MP-15-002-050-001/1466
(BANJARI) 		1715002050NRG24120420230001432 12/04/2023 Kuldeep gupta 1715002050WL000053 Kuldeep gupta 00468 UBIN0537314 663 663 Processed 12/05/2023 639477773 Kuldeepgupta (000000)
11 SIDHI MP-15-002-050-001/1466
(BANJARI) 		1715002050NRG24120420230001431 12/04/2023 Kuldeep gupta 1715002050WL000053 Kuldeep gupta 00468 UBIN0537314 663 663 Processed 12/05/2023 639477773 Kuldeepgupta (000000)
SubTotal 1989 1989
12 SIDHI MP-15-002-050-001/1422
(BANJARI) 		1715002050NRG24120420230001407 12/04/2023 Parvatiya kol 1715002050WL000053 Parvatiya kol 00468 UBIN0566021 663 663 Processed 12/05/2023 639477773 Parvatiyakol (000000)
13 SIDHI MP-15-002-050-001/1452
(BANJARI) 		1715002050NRG24120420230001418 12/04/2023 Brijvasi 1715002050WL000053 Brijvasi 00468 UBIN0566021 663 663 Processed 12/05/2023 639477773 Brijvasi (000000)
14 SIDHI MP-15-002-050-001/1453
(BANJARI) 		1715002050NRG24120420230001420 12/04/2023 Vimla kol 1715002050WL000053 Vimla kol 00468 UBIN0566021 663 663 Processed 12/05/2023 639477773 Vimlakol (000000)
15 SIDHI MP-15-002-050-001/1473
(BANJARI) 		1715002050NRG24120420230001437 12/04/2023 NIRMALA SINGH SENGAR 1715002050WL000053 NIRMALA SINGH SENGAR 00468 UBIN0566021 663 663 Processed 12/05/2023 639477773 NIRMALASINGHSENGAR (000000)
16 SIDHI MP-15-002-050-001/1474-D
(BANJARI) 		1715002050NRG24120420230001439 12/04/2023 Ravish Kumar 1715002050WL000053 Ravish Kumar 00468 UBIN0566021 663 663 Processed 12/05/2023 639477773 RavishKumar (000000)
17 SIDHI MP-15-002-050-001/2033
(BANJARI) 		1715002050NRG24120420230001368 12/04/2023 Munshi Ram Pandey 1715002050WL000050 Munshi Ram Pandey 00468 UBIN0566021 663 663 Processed 12/05/2023 639477773 MunshiRamPandey (000000)
18 SIDHI MP-15-002-050-001/2034
(BANJARI) 		1715002050NRG24120420230001370 12/04/2023 Archana Pandey 1715002050WL000050 Archana Pandey 00468 UBIN0566021 663 663 Processed 12/05/2023 639477773 ArchanaPandey (000000)
SubTotal 4641 4641
19 SIDHI MP-15-002-050-001/1428
(BANJARI) 		1715002050NRG24120420230001409 12/04/2023 Sabita 1715002050WL000053 Sabita 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 639477773 Sabita (000000)
SubTotal 663 663
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_120423FTO_7686 Indian Bank IDIB000S680 Sidhi 2652
2 SIDHI MP1715002_120423FTO_7686 State Bank of India SBIN0012272 SIDHI CITY 663
3 SIDHI MP1715002_120423FTO_7686 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1989
4 SIDHI MP1715002_120423FTO_7686 Union Bank of India UBIN0537314 SIDHI MAIN 1989
5 SIDHI MP1715002_120423FTO_7686 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 4641
6 SIDHI MP1715002_120423FTO_7686 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 663

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