Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:37:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_120423FTO_7646
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-15-002-025-001/1140
(BAMHANI) 		1715002025NRG24120420230001098 12/04/2023 manvati 1715002025WL000044 manvati 00045 BARB0SIDHIX 1326 1326 Processed 12/05/2023 639477620 manvati (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-025-001/1148-B
(BAMHANI) 		1715002025NRG24120420230001134 12/04/2023 Ramsajivan Prajapati 1715002025WL000044 Ramsajivan Prajapati 00078 CNRB0003944 1326 1326 Processed 12/05/2023 639477620 RamsajivanPrajapati (000000)
SubTotal 1326 1326
3 SIDHI MP-15-002-025-001/1142-A
(BAMHANI) 		1715002025NRG24120420230001110 12/04/2023 ramshraya yadav 1715002025WL000044 ramshraya yadav 00354 PUNB0642400 1326 1326 Processed 13/05/2023 639477620 ramshrayayadav (000000)
4 SIDHI MP-15-002-025-001/1142-B
(BAMHANI) 		1715002025NRG24120420230001111 12/04/2023 rakesh kumar dubey 1715002025WL000044 rakesh kumar dubey 00354 PUNB0642400 1326 1326 Processed 13/05/2023 639477620 rakeshkumardubey (000000)
5 SIDHI MP-15-002-025-001/1143-D
(BAMHANI) 		1715002025NRG24120420230001113 12/04/2023 Kushal Prasad 1715002025WL000044 Kushal Prasad 00354 PUNB0642400 1326 1326 Processed 13/05/2023 639477620 KushalPrasad (000000)
6 SIDHI MP-15-002-025-001/1145-C
(BAMHANI) 		1715002025NRG24120420230001124 12/04/2023 Antar kali Mishra 1715002025WL000044 Antar kali Mishra 00354 PUNB0642400 1326 1326 Processed 13/05/2023 639477620 AntarkaliMishra (000000)
7 SIDHI MP-15-002-025-001/1146
(BAMHANI) 		1715002025NRG24120420230001126 12/04/2023 Mahesh Prajapati 1715002025WL000044 Mahesh Prajapati 00354 PUNB0642400 1326 1326 Processed 13/05/2023 639477620 MaheshPrajapati (000000)
8 SIDHI MP-15-002-025-001/1147-A
(BAMHANI) 		1715002025NRG24120420230001129 12/04/2023 Shyam sundar 1715002025WL000044 Shyam sundar 00354 PUNB0642400 1326 1326 Processed 13/05/2023 639477620 Shyamsundar (000000)
9 SIDHI MP-15-002-025-001/1147-C
(BAMHANI) 		1715002025NRG24120420230001130 12/04/2023 Shrilal Kol 1715002025WL000044 Shrilal Kol 00354 PUNB0642400 1326 1326 Processed 13/05/2023 639477620 ShrilalKol (000000)
10 SIDHI MP-15-002-025-001/1147-D
(BAMHANI) 		1715002025NRG24120420230001131 12/04/2023 Nisha Kol 1715002025WL000044 Nisha Kol 00354 PUNB0642400 1326 1326 Processed 13/05/2023 639477620 NishaKol (000000)
11 SIDHI MP-15-002-025-001/1148
(BAMHANI) 		1715002025NRG24120420230001132 12/04/2023 Lalmani Rawat 1715002025WL000044 Lalmani Rawat 00354 PUNB0642400 1326 1326 Processed 13/05/2023 639477620 LalmaniRawat (000000)
12 SIDHI MP-15-002-025-001/1148-A
(BAMHANI) 		1715002025NRG24120420230001133 12/04/2023 Rajendra Prajapati 1715002025WL000044 Rajendra Prajapati 00354 PUNB0642400 1326 1326 Processed 13/05/2023 639477620 RajendraPrajapati (000000)
13 SIDHI MP-15-002-025-001/1150
(BAMHANI) 		1715002025NRG24120420230001137 12/04/2023 Devkali Kol 1715002025WL000044 Devkali Kol 00354 PUNB0642400 1326 1326 Processed 13/05/2023 639477620 DevkaliKol (000000)
14 SIDHI MP-15-002-025-001/1158-C
(BAMHANI) 		1715002025NRG24120420230001144 12/04/2023 Dasodiya Rawat 1715002025WL000044 Dasodiya Rawat 00354 PUNB0642400 1326 1326 Processed 13/05/2023 639477620 DasodiyaRawat (000000)
15 SIDHI MP-15-002-025-001/1159-B
(BAMHANI) 		1715002025NRG24120420230001148 12/04/2023 Nidhi Dwivedi 1715002025WL000044 Nidhi Dwivedi 00354 PUNB0642400 1326 1326 Processed 13/05/2023 639477620 NidhiDwivedi (000000)
16 SIDHI MP-15-002-025-001/1173-D
(BAMHANI) 		1715002025NRG24120420230001164 12/04/2023 Shanti Kol 1715002025WL000044 Shanti Kol 00354 PUNB0642400 1326 1326 Processed 13/05/2023 639477620 ShantiKol (000000)
17 SIDHI MP-15-002-025-001/1174-B
(BAMHANI) 		1715002025NRG24120420230001165 12/04/2023 Shantee Kol 1715002025WL000044 Shantee Kol 00354 PUNB0642400 1105 1105 Processed 13/05/2023 639477620 ShanteeKol (000000)
SubTotal 19669 19669
18 SIDHI MP-15-002-062-001/674
(HADBADO) 		1715002062NRG24120420230001587 12/04/2023 DEVVATI PRAJAPATI 1715002062WL000057 DEVVATI PRAJAPATI 00415 SBIN0001262 663 663 Processed 12/05/2023 639477620 DEVVATIPRAJAPATI (000000)
SubTotal 663 663
19 SIDHI MP-15-002-062-001/1334
(HADBADO) 		1715002062NRG24120420230001581 12/04/2023 Deena Devi Singh Chauhan 1715002062WL000057 Deena Devi Singh Chauhan 00415 SBIN0RRMBGB 663 663 Processed 12/05/2023 639477620 DeenaDeviSinghChauhan (000000)
20 SIDHI MP-15-002-025-001/23-A
(BAMHANI) 		1715002025NRG24120420230001169 12/04/2023 RAJBAHORAN 1715002025WL000044 RAJBAHORAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639477620 RAJBAHORAN (000000)
21 SIDHI MP-15-002-025-001/23-A
(BAMHANI) 		1715002025NRG24120420230001168 12/04/2023 RAJBAHORAN 1715002025WL000044 RAJBAHORAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639477620 RAJBAHORAN (000000)
SubTotal 2873 2873
Total 25857 25857

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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_7646 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 SIDHI MP1715002_120423FTO_7646 Canara Bank CNRB0003944 SIDHI 1326
3 SIDHI MP1715002_120423FTO_7646 Punjab National Bank PUNB0642400 SIDHI JABALPUR 19669
4 SIDHI MP1715002_120423FTO_7646 State Bank of India SBIN0001262 SIDHI 663
5 SIDHI MP1715002_120423FTO_7646 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 663
6 SIDHI MP1715002_120423FTO_7646 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2210

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