Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_071223FTO_380362
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-15-002-025-001/109-C
(BAMHANI) 		1715002025NRG24071220230977990 07/12/2023 Ravi Kumar Sen 1715002025WL082020 Ravi Kumar Sen 00045 BARB0SIDHIX 3094 3094 Processed 01/03/2024 478160801 RaviKumarSen (000000)
SubTotal 3094 3094
2 SIDHI MP-15-002-052-002/406-D
(MAUHARIYAKALA) 		1715002052NRG24071220230979381 07/12/2023 Santosh rajak 1715002052WL082104 Santosh rajak 00176 IDIB000S680 1326 1326 Processed 01/03/2024 478160801 Santoshrajak (000000)
3 SIDHI MP-15-002-087-001/903
(BHATHA) 		1715002087NRG24071220230980085 07/12/2023 rajbhan yadav 1715002087WL082142 rajbhan yadav 00176 IDIB000S680 1547 1547 Processed 01/03/2024 478160801 rajbhanyadav (000000)
SubTotal 2873 2873
4 SIDHI MP-15-002-025-001/1172-B
(BAMHANI) 		1715002025NRG24071220230979321 07/12/2023 Rajbahor Kol 1715002025WL082097 Rajbahor Kol 00354 PUNB0642400 1326 1326 Processed 01/03/2024 478160801 RajbahorKol (000000)
5 SIDHI MP-15-002-025-001/1172-C
(BAMHANI) 		1715002025NRG24071220230979322 07/12/2023 Vijay Rawat 1715002025WL082097 Vijay Rawat 00354 PUNB0642400 1326 1326 Processed 01/03/2024 478160801 VijayRawat (000000)
6 SIDHI MP-15-002-025-001/1172-D
(BAMHANI) 		1715002025NRG24071220230979323 07/12/2023 Ramu Kol 1715002025WL082097 Ramu Kol 00354 PUNB0642400 1326 1326 Processed 01/03/2024 478160801 RamuKol (000000)
7 SIDHI MP-15-002-025-001/1174-A
(BAMHANI) 		1715002025NRG24071220230979324 07/12/2023 Bavla Kol 1715002025WL082097 Bavla Kol 00354 PUNB0642400 1326 1326 Processed 01/03/2024 478160801 BavlaKol (000000)
8 SIDHI MP-15-002-025-001/1801-A
(BAMHANI) 		1715002025NRG24071220230979338 07/12/2023 Dvrgend Vishwakarma 1715002025WL082097 Dvrgend Vishwakarma 00354 PUNB0642400 1326 1326 Processed 01/03/2024 478160801 DvrgendVishwakarma (000000)
9 SIDHI MP-15-002-025-001/1801-C
(BAMHANI) 		1715002025NRG24071220230979340 07/12/2023 Nilu Dwivedi 1715002025WL082097 Nilu Dwivedi 00354 PUNB0642400 1326 1326 Processed 01/03/2024 478160801 NiluDwivedi (000000)
SubTotal 7956 7956
10 SIDHI MP-15-002-025-001/1204-B
(BAMHANI) 		1715002025NRG24071220230977988 07/12/2023 ramdulare 1715002025WL082018 ramdulare 00415 SBIN0030380 3094 3094 Processed 01/03/2024 478160801 ramdulare (000000)
SubTotal 3094 3094
11 SIDHI MP-15-002-087-001/123-B
(BHATHA) 		1715002087NRG24071220230980060 07/12/2023 GULAB DEVI 1715002087WL082142 GULAB DEVI 00468 UBIN0546861 1547 1547 Processed 01/03/2024 478160801 GULABDEVI (000000)
SubTotal 1547 1547
12 SIDHI MP-15-002-014-002/186-D
(KAMARJI) 		1715002014NRG24071220230978837 07/12/2023 Kangres Vishwakarma 1715002014WL082071 Kangres Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478160801 KangresVishwakarma (000000)
13 SIDHI MP-15-002-014-002/956-B
(KAMARJI) 		1715002014NRG24071220230978819 07/12/2023 Vibha verma 1715002014WL082069 Vibha verma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478160801 Vibhaverma (000000)
14 SIDHI MP-15-002-025-001/1801-B
(BAMHANI) 		1715002025NRG24071220230979339 07/12/2023 Akhilesh Prasad Verma 1715002025WL082097 Akhilesh Prasad Verma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478160801 AkhileshPrasadVerma (000000)
15 SIDHI MP-15-002-025-001/502-B
(BAMHANI) 		1715002025NRG24071220230977989 07/12/2023 Ramlal 1715002025WL082019 Ramlal 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478160801 Ramlal (000000)
16 SIDHI MP-15-002-064-003/78-A
(KOCHITA) 		1715002064NRG24071220230981541 07/12/2023 Suresh kol 1715002064WL082226 Suresh kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478160801 Sureshkol (000000)
17 SIDHI MP-15-002-064-004/11-A
(KOCHITA) 		1715002064NRG24071220230981300 07/12/2023 Ramraj 1715002064WL082193 Ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478160801 Ramraj (000000)
18 SIDHI MP-15-002-087-001/318-B
(BHATHA) 		1715002087NRG24071220230980066 07/12/2023 Rajkaran 1715002087WL082142 Rajkaran 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478160801 Rajkaran (000000)
19 SIDHI MP-15-002-087-001/841
(BHATHA) 		1715002087NRG24071220230980079 07/12/2023 Manoj yadav 1715002087WL082142 Manoj yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478160801 Manojyadav (000000)
20 SIDHI MP-15-002-087-001/923
(BHATHA) 		1715002087NRG24071220230980088 07/12/2023 Sukhalal kol 1715002087WL082142 Sukhalal kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478160801 Sukhalalkol (000000)
SubTotal 14365 14365
21 SIDHI MP-15-002-087-001/876
(BHATHA) 		1715002087NRG24071220230980081 07/12/2023 Indrlal 1715002087WL082142 Indrlal 00703 AIRP0000001 1547 1547 Processed 01/03/2024 478160801 Indrlal (000000)
22 SIDHI MP-15-002-087-001/877-A
(BHATHA) 		1715002087NRG24071220230980082 07/12/2023 Sudha 1715002087WL082142 Sudha 00703 AIRP0000001 1547 1547 Processed 01/03/2024 478160801 Sudha (000000)
23 SIDHI MP-15-002-087-001/879
(BHATHA) 		1715002087NRG24071220230980083 07/12/2023 Daddu panika 1715002087WL082142 Daddu panika 00703 AIRP0000001 1547 1547 Processed 01/03/2024 478160801 Daddupanika (000000)
SubTotal 4641 4641
Total 37570 37570

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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_380362 Bank of Baroda BARB0SIDHIX SIDHI 3094
2 SIDHI MP1715002_071223FTO_380362 Indian Bank IDIB000S680 Sidhi 2873
3 SIDHI MP1715002_071223FTO_380362 Punjab National Bank PUNB0642400 SIDHI JABALPUR 7956
4 SIDHI MP1715002_071223FTO_380362 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3094
5 SIDHI MP1715002_071223FTO_380362 Union Bank of India UBIN0546861 KUCHWAHI 1547
6 SIDHI MP1715002_071223FTO_380362 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 3094
7 SIDHI MP1715002_071223FTO_380362 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 3094
8 SIDHI MP1715002_071223FTO_380362 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326
9 SIDHI MP1715002_071223FTO_380362 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 2652
10 SIDHI MP1715002_071223FTO_380362 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 4199
11 SIDHI MP1715002_071223FTO_380362 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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