Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:03:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_181223FTO_396729
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-15-002-111-002/589
(KHAIRAHI) 		1715002111NRG23201220220992404 18/12/2023 NEETU DEVI 1715002111WL148666 NEETU DEVI 00176 IDIB000S680 1224 1224 Processed 11/03/2024 645337803 NEETUDEVI (000000)
2 SIDHI MP-15-002-111-002/594
(KHAIRAHI) 		1715002111NRG23201220220992407 18/12/2023 RAMESH KUMAR KUSHWAHA 1715002111WL148666 RAMESH KUMAR KUSHWAHA 00176 IDIB000S680 1224 1224 Processed 11/03/2024 645337803 RAMESHKUMARKUSHWAHA (000000)
SubTotal 2448 2448
3 SIDHI MP-15-002-111-002/586
(KHAIRAHI) 		1715002111NRG23201220220992403 18/12/2023 RAMPYARI BAHELIYA 1715002111WL148666 RAMPYARI BAHELIYA 00415 SBIN0001262 1224 1224 Processed 11/03/2024 645337803 RAMPYARIBAHELIYA (000000)
SubTotal 1224 1224
4 SIDHI MP-15-002-101-001/803
(RAMGARH 2) 		1715002101NRG23170320231217785 18/12/2023 Ramratan Vishwakarma 1715002101WL181125 Ramratan Vishwakarma 00468 UBIN0552615 1224 1224 Processed 11/03/2024 645337803 RamratanVishwakarma (000000)
5 SIDHI MP-15-002-101-001/803
(RAMGARH 2) 		1715002101NRG23170320231217784 18/12/2023 Ramratan Vishwakarma 1715002101WL181125 Ramratan Vishwakarma 00468 UBIN0552615 2856 2856 Processed 11/03/2024 645337803 RamratanVishwakarma (000000)
SubTotal 4080 4080
6 SIDHI MP-15-002-039-001/255-A
(KOCHILA) 		1715002039NRG23170720231266454 18/12/2023 Suryabhan singh 1715002039WL186780 Suryabhan singh 00602 SBIN0RRMBGB 3264 3264 Processed 11/03/2024 645337803 Suryabhansingh (000000)
7 SIDHI MP-15-002-111-001/165
(KHAIRAHI) 		1715002111NRG23011220220930183 18/12/2023 Ganeshiya Kushwaha 1715002111WL137797 Ganeshiya Kushwaha 00602 SBIN0RRMBGB 2856 2856 Processed 11/03/2024 645337803 GaneshiyaKushwaha (000000)
8 SIDHI MP-15-002-111-002/592
(KHAIRAHI) 		1715002111NRG23201220220992405 18/12/2023 SUNITA BAHELIYA 1715002111WL148666 SUNITA BAHELIYA 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 645337803 SUNITABAHELIYA (000000)
9 SIDHI MP-15-002-111-002/593
(KHAIRAHI) 		1715002111NRG23201220220992406 18/12/2023 RAJU BAHELIYA 1715002111WL148666 RAJU BAHELIYA 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 645337803 RAJUBAHELIYA (000000)
10 SIDHI MP-15-002-111-003/23
(KHAIRAHI) 		1715002111NRG23281020220830114 18/12/2023 Mohan kol 1715002111WL118334 Mohan kol 00602 SBIN0RRMBGB 1428 1428 Processed 11/03/2024 645337803 Mohankol (000000)
SubTotal 9996 9996
11 SIDHI MP-15-002-008-001/3536
(DIHULI) 		1715002008NRG23100720231266306 18/12/2023 Hira Lal Rajak 1715002008WL186740 Hira Lal Rajak 00688 FINO0001001 1224 1224 Processed 11/03/2024 645337803 HiraLalRajak (000000)
SubTotal 1224 1224
Total 18972 18972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_181223FTO_396729 Indian Bank IDIB000S680 Sidhi 2448
2 SIDHI MP1715002_181223FTO_396729 State Bank of India SBIN0001262 SIDHI 1224
3 SIDHI MP1715002_181223FTO_396729 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 4080
4 SIDHI MP1715002_181223FTO_396729 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 3264
5 SIDHI MP1715002_181223FTO_396729 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 4284
6 SIDHI MP1715002_181223FTO_396729 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2448
7 SIDHI MP1715002_181223FTO_396729 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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