Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:57:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_071223FTO_378369
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-15-002-035-001/170-B
(CHHAWARI) 		1715002035NRG24071220230977199 07/12/2023 santoshi gupta 1715002035WL081951 santoshi gupta 00176 IDIB000C613 221 221 Processed 01/03/2024 478160779 santoshigupta (000000)
2 SIDHI MP-15-002-035-001/718
(CHHAWARI) 		1715002035NRG24071220230977202 07/12/2023 Kanchan Singh 1715002035WL081951 Kanchan Singh 00176 IDIB000C613 221 221 Processed 01/03/2024 478160779 KanchanSingh (000000)
3 SIDHI MP-15-002-035-001/743
(CHHAWARI) 		1715002035NRG24071220230977204 07/12/2023 Ankita Singh 1715002035WL081951 Ankita Singh 00176 IDIB000C613 221 221 Processed 01/03/2024 478160779 AnkitaSingh (000000)
SubTotal 663 663
4 SIDHI MP-15-002-051-001/928-A
(PADARA) 		1715002051NRG24071220230977103 07/12/2023 dinesh kol 1715002051WL081946 dinesh kol 00354 PUNB0642400 1326 1326 Processed 01/03/2024 478160779 dineshkol (000000)
5 SIDHI MP-15-002-113-001/2229
(NAUDHIA) 		1715002113NRG24071220230977011 07/12/2023 indrabhan saket 1715002113WL081942 indrabhan saket 00354 PUNB0642400 1547 1547 Processed 01/03/2024 478160779 indrabhansaket (000000)
6 SIDHI MP-15-002-113-001/2230
(NAUDHIA) 		1715002113NRG24071220230977012 07/12/2023 kemali saket 1715002113WL081942 kemali saket 00354 PUNB0642400 1547 1547 Processed 01/03/2024 478160779 kemalisaket (000000)
7 SIDHI MP-15-002-113-001/2236
(NAUDHIA) 		1715002113NRG24071220230977014 07/12/2023 koshal 1715002113WL081942 koshal 00354 PUNB0642400 1547 1547 Processed 01/03/2024 478160779 koshal (000000)
SubTotal 5967 5967
8 SIDHI MP-15-002-056-001/1270-C
(MAHARAJPUR) 		1715002056NRG24071220230977950 07/12/2023 vikas kumar 1715002056WL082012 vikas kumar 00415 SBIN0001262 1105 1105 Processed 01/03/2024 478160779 vikaskumar (000000)
9 SIDHI MP-15-002-056-002/101-A
(MAHARAJPUR) 		1715002056NRG24071220230977955 07/12/2023 Madhu Prajapati 1715002056WL082012 Madhu Prajapati 00415 SBIN0001262 1105 1105 Processed 01/03/2024 478160779 MadhuPrajapati (000000)
10 SIDHI MP-15-002-067-002/170
(PADARI) 		1715002067NRG24071220230977340 07/12/2023 Lalman sahu 1715002067WL081971 Lalman sahu 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478160779 Lalmansahu (000000)
11 SIDHI MP-15-002-067-002/194
(PADARI) 		1715002067NRG24071220230977342 07/12/2023 shivpat 1715002067WL081971 shivpat 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478160779 shivpat (000000)
12 SIDHI MP-15-002-067-002/499
(PADARI) 		1715002067NRG24071220230977350 07/12/2023 BRIJBHAN SINGH GOND 1715002067WL081971 BRIJBHAN SINGH GOND 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478160779 BRIJBHANSINGHGOND (000000)
SubTotal 6188 6188
13 SIDHI MP-15-002-051-001/857
(PADARA) 		1715002051NRG24071220230977093 07/12/2023 babulal kol 1715002051WL081946 babulal kol 00415 SBIN0012272 1326 1326 Processed 01/03/2024 478160779 babulalkol (000000)
SubTotal 1326 1326
14 SIDHI MP-15-002-051-001/851
(PADARA) 		1715002051NRG24071220230977092 07/12/2023 Manoj kumar verma 1715002051WL081946 Manoj kumar verma 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478160779 Manojkumarverma (000000)
SubTotal 1326 1326
15 SIDHI MP-15-002-051-001/88-A
(PADARA) 		1715002051NRG24071220230977096 07/12/2023 Brijesh Kumar Kori 1715002051WL081946 Brijesh Kumar Kori 00468 UBIN0566021 1326 1326 Processed 01/03/2024 478160779 BrijeshKumarKori (000000)
16 SIDHI MP-15-002-051-001/954
(PADARA) 		1715002051NRG24071220230977107 07/12/2023 rajkaran kori 1715002051WL081946 rajkaran kori 00468 UBIN0566021 1326 1326 Processed 01/03/2024 478160779 rajkarankori (000000)
SubTotal 2652 2652
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_071223FTO_378369 Indian Bank IDIB000C613 CHOUPHAL 663
2 SIDHI MP1715002_071223FTO_378369 Punjab National Bank PUNB0642400 SIDHI JABALPUR 5967
3 SIDHI MP1715002_071223FTO_378369 State Bank of India SBIN0001262 SIDHI 6188
4 SIDHI MP1715002_071223FTO_378369 State Bank of India SBIN0012272 SIDHI CITY 1326
5 SIDHI MP1715002_071223FTO_378369 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
6 SIDHI MP1715002_071223FTO_378369 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2652

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