Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:32:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_130423FTO_8490
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-15-002-087-001/265
(BHATHA) 		1715002087NRG24130420230002448 13/04/2023 shivsharan 1715002087WL000081 shivsharan 00176 IDIB000S680 1326 1326 Rejected 12/05/2023 640115362 Account closed
2 SIDHI MP-15-002-087-001/669
(BHATHA) 		1715002087NRG24130420230002457 13/04/2023 indrakumar 1715002087WL000081 indrakumar 00176 IDIB000S680 1326 1326 Processed 12/05/2023 640115362 indrakumar (000000)
SubTotal 2652 2652
3 SIDHI MP-15-002-087-001/29
(BHATHA) 		1715002087NRG24130420230002426 13/04/2023 Anarkali 1715002087WL000080 Anarkali 00415 SBIN0001262 1224 1224 Processed 12/05/2023 640115362 Anarkali (000000)
SubTotal 1224 1224
4 SIDHI MP-15-002-087-001/834
(BHATHA) 		1715002087NRG24130420230002436 13/04/2023 Nebasua 1715002087WL000080 Nebasua 00415 SBIN0030380 1326 1326 Processed 12/05/2023 640115362 Nebasua (000000)
SubTotal 1326 1326
5 SIDHI MP-15-002-087-001/242-B
(BHATHA) 		1715002087NRG24130420230002447 13/04/2023 Jhamma yadav 1715002087WL000081 Jhamma yadav 00468 UBIN0537314 1326 1326 Processed 12/05/2023 640115362 Jhammayadav (000000)
6 SIDHI MP-15-002-087-001/558-A
(BHATHA) 		1715002087NRG24130420230002451 13/04/2023 Vijay bahadur yadav 1715002087WL000081 Vijay bahadur yadav 00468 UBIN0537314 1326 1326 Processed 12/05/2023 640115362 Vijaybahaduryadav (000000)
7 SIDHI MP-15-002-087-001/754
(BHATHA) 		1715002087NRG24130420230002434 13/04/2023 mahesh yadav 1715002087WL000080 mahesh yadav 00468 UBIN0537314 1326 1326 Processed 12/05/2023 640115362 maheshyadav (000000)
8 SIDHI MP-15-002-087-001/756
(BHATHA) 		1715002087NRG24130420230002466 13/04/2023 meenu yadav 1715002087WL000081 meenu yadav 00468 UBIN0537314 1326 1326 Processed 12/05/2023 640115362 meenuyadav (000000)
9 SIDHI MP-15-002-087-001/757
(BHATHA) 		1715002087NRG24130420230002467 13/04/2023 shyanvati yadav 1715002087WL000081 shyanvati yadav 00468 UBIN0537314 1326 1326 Processed 12/05/2023 640115362 shyanvatiyadav (000000)
SubTotal 6630 6630
10 SIDHI MP-15-002-087-001/227-D
(BHATHA) 		1715002087NRG24130420230002443 13/04/2023 dubiyraj 1715002087WL000081 dubiyraj 00468 UBIN0546861 1326 1326 Processed 12/05/2023 640115362 dubiyraj (000000)
11 SIDHI MP-15-002-087-001/233
(BHATHA) 		1715002087NRG24130420230002445 13/04/2023 rajaram yadav 1715002087WL000081 rajaram yadav 00468 UBIN0546861 1326 1326 Processed 12/05/2023 640115362 rajaramyadav (000000)
12 SIDHI MP-15-002-087-001/622
(BHATHA) 		1715002087NRG24130420230002455 13/04/2023 BHAGWAT 1715002087WL000081 BHAGWAT 00468 UBIN0546861 1326 1326 Processed 12/05/2023 640115362 BHAGWAT (000000)
13 SIDHI MP-15-002-087-001/707
(BHATHA) 		1715002087NRG24130420230002461 13/04/2023 SHIVKUMAR RADAV 1715002087WL000081 SHIVKUMAR RADAV 00468 UBIN0546861 1326 1326 Processed 12/05/2023 640115362 SHIVKUMARRADAV (000000)
14 SIDHI MP-15-002-087-001/707
(BHATHA) 		1715002087NRG24130420230002462 13/04/2023 shivkumar yadav 1715002087WL000081 shivkumar yadav 00468 UBIN0546861 1326 1326 Processed 12/05/2023 640115362 shivkumaryadav (000000)
15 SIDHI MP-15-002-087-001/832
(BHATHA) 		1715002087NRG24130420230002476 13/04/2023 Dinkar yadav 1715002087WL000081 Dinkar yadav 00468 UBIN0546861 1326 1326 Processed 12/05/2023 640115362 Dinkaryadav (000000)
16 SIDHI MP-15-002-087-001/832
(BHATHA) 		1715002087NRG24130420230002475 13/04/2023 Dinkar yadav 1715002087WL000081 Dinkar yadav 00468 UBIN0546861 1326 1326 Processed 12/05/2023 640115362 Dinkaryadav (000000)
SubTotal 9282 9282
17 SIDHI MP-15-002-087-001/204
(BHATHA) 		1715002087NRG24130420230002439 13/04/2023 lalan prasad 1715002087WL000081 lalan prasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640115362 lalanprasad (000000)
18 SIDHI MP-15-002-087-001/240
(BHATHA) 		1715002087NRG24130420230002421 13/04/2023 Gedauaa 1715002087WL000080 Gedauaa 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640115362 Gedauaa (000000)
19 SIDHI MP-15-002-087-001/864
(BHATHA) 		1715002087NRG24130420230002438 13/04/2023 Rakesh yadav 1715002087WL000080 Rakesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640115362 Rakeshyadav (000000)
SubTotal 3876 3876
Total 24990 24990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_130423FTO_8490 Indian Bank IDIB000S680 Sidhi 2652
2 SIDHI MP1715002_130423FTO_8490 State Bank of India SBIN0001262 SIDHI 1224
3 SIDHI MP1715002_130423FTO_8490 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
4 SIDHI MP1715002_130423FTO_8490 Union Bank of India UBIN0537314 SIDHI MAIN 6630
5 SIDHI MP1715002_130423FTO_8490 Union Bank of India UBIN0546861 KUCHWAHI 9282
6 SIDHI MP1715002_130423FTO_8490 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1326
7 SIDHI MP1715002_130423FTO_8490 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326
8 SIDHI MP1715002_130423FTO_8490 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1224

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