Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:58:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_060523FTO_31177
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-15-002-061-002/225-C
(BISUNITOLA) 		1715002061NRG24060520230091363 06/05/2023 Pushpendra Kumar Jayaswal 1715002061WL005849 Pushpendra Kumar Jayaswal 00176 IDIB000S680 1326 1326 Processed 15/05/2023 688336541 PushpendraKumarJayaswal (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-061-002/106
(BISUNITOLA) 		1715002061NRG24060520230091236 06/05/2023 seela 1715002061WL005805 seela 00415 SBIN0001262 2873 2873 Processed 15/05/2023 688336541 seela (000000)
3 SIDHI MP-15-002-061-002/156
(BISUNITOLA) 		1715002061NRG24060520230091362 06/05/2023 sukbaria 1715002061WL005849 sukbaria 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688336541 sukbaria (000000)
4 SIDHI MP-15-002-061-002/156
(BISUNITOLA) 		1715002061NRG24060520230091361 06/05/2023 sukbaria 1715002061WL005849 sukbaria 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688336541 sukbaria (000000)
5 SIDHI MP-15-002-061-002/226
(BISUNITOLA) 		1715002061NRG24060520230091366 06/05/2023 Dasrath 1715002061WL005849 Dasrath 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688336541 Dasrath (000000)
6 SIDHI MP-15-002-061-002/226
(BISUNITOLA) 		1715002061NRG24060520230091365 06/05/2023 Dasrath 1715002061WL005849 Dasrath 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688336541 Dasrath (000000)
7 SIDHI MP-15-002-061-002/226-C
(BISUNITOLA) 		1715002061NRG24060520230091368 06/05/2023 Narendra 1715002061WL005849 Narendra 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688336541 Narendra (000000)
8 SIDHI MP-15-002-061-002/226-D
(BISUNITOLA) 		1715002061NRG24060520230091369 06/05/2023 Neelendra 1715002061WL005849 Neelendra 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688336541 Neelendra (000000)
9 SIDHI MP-15-002-061-002/233
(BISUNITOLA) 		1715002061NRG24060520230091372 06/05/2023 kalavati panika 1715002061WL005849 kalavati panika 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688336541 kalavatipanika (000000)
10 SIDHI MP-15-002-061-002/233
(BISUNITOLA) 		1715002061NRG24060520230091371 06/05/2023 Mithailal Panika 1715002061WL005849 Mithailal Panika 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688336541 MithailalPanika (000000)
11 SIDHI MP-15-002-061-002/294-B
(BISUNITOLA) 		1715002061NRG24060520230091246 06/05/2023 sudama 1715002061WL005811 sudama 00415 SBIN0001262 1547 1547 Processed 15/05/2023 688336541 sudama (000000)
12 SIDHI MP-15-002-061-002/38
(BISUNITOLA) 		1715002061NRG24060520230091377 06/05/2023 Rupau Yadav 1715002061WL005849 Rupau Yadav 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688336541 RupauYadav (000000)
13 SIDHI MP-15-002-061-002/530
(BISUNITOLA) 		1715002061NRG24060520230091257 06/05/2023 Fulauya 1715002061WL005817 Fulauya 00415 SBIN0001262 1768 1768 Processed 15/05/2023 688336541 Fulauya (000000)
14 SIDHI MP-15-002-061-002/530
(BISUNITOLA) 		1715002061NRG24060520230091256 06/05/2023 Fulauya 1715002061WL005817 Fulauya 00415 SBIN0001262 1768 1768 Processed 15/05/2023 688336541 Fulauya (000000)
15 SIDHI MP-15-002-061-002/534
(BISUNITOLA) 		1715002061NRG24060520230091259 06/05/2023 Ramkumar Jayswal 1715002061WL005819 Ramkumar Jayswal 00415 SBIN0001262 1105 1105 Processed 15/05/2023 688336541 RamkumarJayswal (000000)
16 SIDHI MP-15-002-061-002/75
(BISUNITOLA) 		1715002061NRG24060520230091247 06/05/2023 bhailal 1715002061WL005812 bhailal 00415 SBIN0001262 2873 2873 Processed 15/05/2023 688336541 bhailal (000000)
17 SIDHI MP-15-002-061-002/75
(BISUNITOLA) 		1715002061NRG24060520230091248 06/05/2023 bhailal saket 1715002061WL005812 bhailal saket 00415 SBIN0001262 2873 2873 Processed 15/05/2023 688336541 bhailalsaket (000000)
SubTotal 26741 26741
18 SIDHI MP-15-002-061-002/915
(BISUNITOLA) 		1715002061NRG24060520230091239 06/05/2023 savita saket 1715002061WL005806 savita saket 00468 UBIN0552615 1989 1989 Processed 15/05/2023 688336541 savitasaket (000000)
SubTotal 1989 1989
19 SIDHI MP-15-002-077-001/19
(HINAUTINO1) 		1715002077NRG24060520230091022 06/05/2023 Buttan 1715002077WL005784 Buttan 00602 SBIN0RRMBGB 900 900 Processed 15/05/2023 688336541 Buttan (000000)
20 SIDHI MP-15-002-077-001/56
(HINAUTINO1) 		1715002077NRG24060520230091023 06/05/2023 Arpana Devi prajapati 1715002077WL005784 Arpana Devi prajapati 00602 SBIN0RRMBGB 900 900 Processed 15/05/2023 688336541 ArpanaDeviprajapati (000000)
21 SIDHI MP-15-002-077-003/159-A
(HINAUTINO1) 		1715002077NRG24060520230091026 06/05/2023 rahish saket 1715002077WL005784 rahish saket 00602 SBIN0RRMBGB 900 900 Processed 15/05/2023 688336541 rahishsaket (000000)
SubTotal 2700 2700
Total 32756 32756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_060523FTO_31177 Indian Bank IDIB000S680 Sidhi 1326
2 SIDHI MP1715002_060523FTO_31177 State Bank of India SBIN0001262 SIDHI 26741
3 SIDHI MP1715002_060523FTO_31177 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1989
4 SIDHI MP1715002_060523FTO_31177 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 2700

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