Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_070324FTO_488770
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-15-002-083-003/836-D
(SALAIHA) 		1715002083NRG23090720231266295 07/03/2024 Anuj pratap singh 1715002WL0186735 Anuj pratap singh 00089 CBIN0283726 1224 1224 Processed 24/04/2024 475606946 Anujpratapsingh (000000)
2 SIDHI MP-15-002-083-003/836-D
(SALAIHA) 		1715002083NRG23090720231266296 07/03/2024 Anuj pratap singh 1715002WL0186735 Anuj pratap singh 00089 CBIN0283726 1428 1428 Processed 24/04/2024 475606946 Anujpratapsingh (000000)
SubTotal 2652 2652
3 SIDHI MP-15-002-083-001/881-B
(SALAIHA) 		1715002083NRG23200720231266523 07/03/2024 Anju Singh 1715002WL0186798 Anju Singh 00176 IDIB000C613 408 408 Rejected 24/04/2024 475606946 No Such Account
SubTotal 408 408
4 SIDHI MP-15-002-079-006/641
(KARUIKHAND) 		1715002079NRG23041020231267336 07/03/2024 Sudama kol 1715002WL0187032 Sudama kol 00415 SBIN0001262 1224 1224 Processed 24/04/2024 475606946 Sudamakol (000000)
SubTotal 1224 1224
5 SIDHI MP-15-002-083-002/993
(SALAIHA) 		1715002083NRG23190720231266505 07/03/2024 Ramlallu singh 1715002WL0186794 Ramlallu singh 00415 SBIN0RRMBGB 816 816 Processed 24/04/2024 475606946 Ramlallusingh (000000)
6 SIDHI MP-15-002-083-002/993
(SALAIHA) 		1715002083NRG23190720231266504 07/03/2024 Ramlallu singh 1715002WL0186794 Ramlallu singh 00415 SBIN0RRMBGB 816 816 Processed 24/04/2024 475606946 Ramlallusingh (000000)
7 SIDHI MP-15-002-083-002/993
(SALAIHA) 		1715002083NRG23190720231266503 07/03/2024 Ramlallu singh 1715002WL0186794 Ramlallu singh 00415 SBIN0RRMBGB 816 816 Processed 24/04/2024 475606946 Ramlallusingh (000000)
8 SIDHI MP-15-002-083-002/993
(SALAIHA) 		1715002083NRG23190720231266502 07/03/2024 Ramlallu singh 1715002WL0186794 Ramlallu singh 00415 SBIN0RRMBGB 1158 1158 Processed 24/04/2024 475606946 Ramlallusingh (000000)
9 SIDHI MP-15-002-083-002/993
(SALAIHA) 		1715002083NRG23190720231266501 07/03/2024 Ramlallu singh 1715002WL0186794 Ramlallu singh 00415 SBIN0RRMBGB 408 408 Processed 24/04/2024 475606946 Ramlallusingh (000000)
SubTotal 4014 4014
10 SIDHI MP-15-002-048-002/1001
(BAGHWARI) 		1715002048NRG23281120231267447 07/03/2024 NAND KUMAR KOL 1715002WL0187060 NAND KUMAR KOL 00468 UBIN0566021 1224 1224 Processed 24/04/2024 475606946 NANDKUMARKOL (000000)
11 SIDHI MP-15-002-048-002/1001
(BAGHWARI) 		1715002048NRG23281120231267446 07/03/2024 NAND KUMAR KOL 1715002WL0187060 NAND KUMAR KOL 00468 UBIN0566021 1224 1224 Processed 24/04/2024 475606946 NANDKUMARKOL (000000)
SubTotal 2448 2448
12 SIDHI MP-15-002-083-001/388-D
(SALAIHA) 		1715002083NRG23200720231266524 07/03/2024 Amit Singh 1715002WL0186798 Amit Singh 00688 FINO0001001 1224 1224 Processed 24/04/2024 475606946 AmitSingh (000000)
13 SIDHI MP-15-002-083-001/388-D
(SALAIHA) 		1715002083NRG23200720231266520 07/03/2024 Amit Singh 1715002WL0186798 Amit Singh 00688 FINO0001001 204 204 Processed 24/04/2024 475606946 AmitSingh (000000)
14 SIDHI MP-15-002-083-001/388-D
(SALAIHA) 		1715002083NRG23200720231266519 07/03/2024 Amit Singh 1715002WL0186798 Amit Singh 00688 FINO0001001 408 408 Processed 24/04/2024 475606946 AmitSingh (000000)
15 SIDHI MP-15-002-083-002/212-D
(SALAIHA) 		1715002083NRG23200720231266522 07/03/2024 Rajkali singh 1715002WL0186798 Rajkali singh 00688 FINO0001001 1224 1224 Processed 24/04/2024 475606946 Rajkalisingh (000000)
16 SIDHI MP-15-002-083-002/212-D
(SALAIHA) 		1715002083NRG23200720231266521 07/03/2024 Rajkali singh 1715002WL0186798 Rajkali singh 00688 FINO0001001 612 612 Processed 24/04/2024 475606946 Rajkalisingh (000000)
SubTotal 3672 3672
Total 14418 14418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_070324FTO_488770 Central Bank Of India CBIN0283726 SIDHI 2652
2 SIDHI MP1715002_070324FTO_488770 Indian Bank IDIB000C613 CHOUPHAL 408
3 SIDHI MP1715002_070324FTO_488770 State Bank of India SBIN0001262 SIDHI 1224
4 SIDHI MP1715002_070324FTO_488770 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 4014
5 SIDHI MP1715002_070324FTO_488770 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2448
6 SIDHI MP1715002_070324FTO_488770 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672

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