Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:20:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_230523FTO_54378
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-15-002-018-002/17-B
(SALAIYA) 		1715002018NRG24230520230184662 23/05/2023 Sumeshwar Prasad Sharma 1715002018WL012741 Sumeshwar Prasad Sharma 00045 BARB0SIDHIX 1326 1326 Processed 29/05/2023 040468668 SumeshwarPrasadSharma (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-104-001/48458
(GADA LOLAR SIN) 		1715002104NRG24230520230184560 23/05/2023 GOPAL DAS 1715002104WL012734 GOPAL DAS 00415 SBIN0001262 3094 3094 Processed 29/05/2023 040468668 GOPALDAS (000000)
3 SIDHI MP-15-002-109-001/90
(DHANKHORI) 		1715002109NRG24230520230184839 23/05/2023 Pande kol 1715002109WL012758 Pande kol 00415 SBIN0001262 1505 1505 Processed 29/05/2023 040468668 Pandekol (000000)
SubTotal 4599 4599
4 SIDHI MP-15-002-056-003/12281
(MAHARAJPUR) 		1715002056NRG24230520230185146 23/05/2023 ravi kumar tiwari 1715002056WL012780 ravi kumar tiwari 00468 UBIN0552615 1326 1326 Processed 29/05/2023 040468668 ravikumartiwari (000000)
SubTotal 1326 1326
5 SIDHI MP-15-002-011-006/473-A
(UKARAHA) 		1715002011NRG24230520230185168 23/05/2023 Nirmala Patel 1715002011WL012783 Nirmala Patel 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040468668 NirmalaPatel (000000)
6 SIDHI MP-15-002-056-001/12276
(MAHARAJPUR) 		1715002056NRG24230520230185132 23/05/2023 NEETA SAKET 1715002056WL012780 NEETA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040468668 NEETASAKET (000000)
7 SIDHI MP-15-002-104-001/783
(GADA LOLAR SIN) 		1715002104NRG24230520230184562 23/05/2023 paravti kol 1715002104WL012735 paravti kol 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040468668 paravtikol (000000)
8 SIDHI MP-15-002-104-001/80-D
(GADA LOLAR SIN) 		1715002104NRG24230520230184564 23/05/2023 Baijnath saket 1715002104WL012736 Baijnath saket 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040468668 Baijnathsaket (000000)
9 SIDHI MP-15-002-109-001/107
(DHANKHORI) 		1715002109NRG24230520230184792 23/05/2023 kailash saket 1715002109WL012758 kailash saket 00602 SBIN0RRMBGB 1505 1505 Processed 29/05/2023 040468668 kailashsaket (000000)
10 SIDHI MP-15-002-109-001/112
(DHANKHORI) 		1715002109NRG24230520230184794 23/05/2023 hiralal kol 1715002109WL012758 hiralal kol 00602 SBIN0RRMBGB 1505 1505 Processed 29/05/2023 040468668 hiralalkol (000000)
11 SIDHI MP-15-002-109-001/152
(DHANKHORI) 		1715002109NRG24230520230184798 23/05/2023 Bindra 1715002109WL012758 Bindra 00602 SBIN0RRMBGB 1505 1505 Processed 29/05/2023 040468668 Bindra (000000)
12 SIDHI MP-15-002-109-001/152
(DHANKHORI) 		1715002109NRG24230520230184797 23/05/2023 Bindra 1715002109WL012758 Bindra 00602 SBIN0RRMBGB 1505 1505 Processed 29/05/2023 040468668 Bindra (000000)
13 SIDHI MP-15-002-109-001/155
(DHANKHORI) 		1715002109NRG24230520230184800 23/05/2023 Manmohan 1715002109WL012758 Manmohan 00602 SBIN0RRMBGB 1505 1505 Processed 29/05/2023 040468668 Manmohan (000000)
14 SIDHI MP-15-002-109-001/159
(DHANKHORI) 		1715002109NRG24230520230184802 23/05/2023 premiya kol 1715002109WL012758 premiya kol 00602 SBIN0RRMBGB 1505 1505 Rejected 29/05/2023 040468668 Account closed
15 SIDHI MP-15-002-109-001/200-B
(DHANKHORI) 		1715002109NRG24230520230184809 23/05/2023 devendra kumar 1715002109WL012758 devendra kumar 00602 SBIN0RRMBGB 1505 1505 Processed 29/05/2023 040468668 devendrakumar (000000)
16 SIDHI MP-15-002-109-001/205-A
(DHANKHORI) 		1715002109NRG24230520230184811 23/05/2023 suneeta kol 1715002109WL012758 suneeta kol 00602 SBIN0RRMBGB 1505 1505 Processed 29/05/2023 040468668 suneetakol (000000)
17 SIDHI MP-15-002-109-001/23
(DHANKHORI) 		1715002109NRG24230520230184813 23/05/2023 baiyalal kol 1715002109WL012758 baiyalal kol 00602 SBIN0RRMBGB 1505 1505 Processed 29/05/2023 040468668 baiyalalkol (000000)
18 SIDHI MP-15-002-109-001/23-A
(DHANKHORI) 		1715002109NRG24230520230184815 23/05/2023 kemala kol 1715002109WL012758 kemala kol 00602 SBIN0RRMBGB 1505 1505 Processed 29/05/2023 040468668 kemalakol (000000)
19 SIDHI MP-15-002-109-001/272
(DHANKHORI) 		1715002109NRG24230520230184818 23/05/2023 ram prasad kol 1715002109WL012758 ram prasad kol 00602 SBIN0RRMBGB 1505 1505 Processed 29/05/2023 040468668 ramprasadkol (000000)
20 SIDHI MP-15-002-109-001/292
(DHANKHORI) 		1715002109NRG24230520230184821 23/05/2023 sankar kol 1715002109WL012758 sankar kol 00602 SBIN0RRMBGB 1505 1505 Processed 29/05/2023 040468668 sankarkol (000000)
21 SIDHI MP-15-002-109-001/337
(DHANKHORI) 		1715002109NRG24230520230184824 23/05/2023 Vikesh Rawat 1715002109WL012758 Vikesh Rawat 00602 SBIN0RRMBGB 1505 1505 Processed 29/05/2023 040468668 VikeshRawat (000000)
22 SIDHI MP-15-002-109-001/48
(DHANKHORI) 		1715002109NRG24230520230184825 23/05/2023 Lala kol 1715002109WL012758 Lala kol 00602 SBIN0RRMBGB 1505 1505 Processed 29/05/2023 040468668 Lalakol (000000)
23 SIDHI MP-15-002-109-001/800-D
(DHANKHORI) 		1715002109NRG24230520230184830 23/05/2023 saroj kol 1715002109WL012758 saroj kol 00602 SBIN0RRMBGB 1505 1505 Processed 29/05/2023 040468668 sarojkol (000000)
24 SIDHI MP-15-002-109-001/88
(DHANKHORI) 		1715002109NRG24230520230184832 23/05/2023 Munee 1715002109WL012758 Munee 00602 SBIN0RRMBGB 1505 1505 Processed 29/05/2023 040468668 Munee (000000)
SubTotal 34688 34688
Total 41939 41939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_230523FTO_54378 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 SIDHI MP1715002_230523FTO_54378 State Bank of India SBIN0001262 SIDHI 4599
3 SIDHI MP1715002_230523FTO_54378 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
4 SIDHI MP1715002_230523FTO_54378 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
5 SIDHI MP1715002_230523FTO_54378 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 6188
6 SIDHI MP1715002_230523FTO_54378 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3094
7 SIDHI MP1715002_230523FTO_54378 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1505
8 SIDHI MP1715002_230523FTO_54378 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 22575

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