Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:26:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_030423FTO_1552
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-15-002-048-004/59-B
(BAGHWARI) 		1715002048NRG23280320231244160 03/04/2023 Umesh Diwedi 1715002048WL184002 Umesh Diwedi 00089 CBIN0283726 1224 1224 Processed 06/05/2023 531007753 UmeshDiwedi (000000)
SubTotal 1224 1224
2 SIDHI MP-15-002-048-002/976
(BAGHWARI) 		1715002048NRG23280320231244199 03/04/2023 PUSHPA SINGH 1715002048WL184005 PUSHPA SINGH 00176 IDIB000S680 1224 1224 Processed 06/05/2023 531007753 PUSHPASINGH (000000)
SubTotal 1224 1224
3 SIDHI MP-15-002-048-002/953
(BAGHWARI) 		1715002048NRG23280320231244191 03/04/2023 RAJESH KUMAR SINGH 1715002048WL184005 RAJESH KUMAR SINGH 00354 PUNB0642400 1224 1224 Processed 06/05/2023 531007753 RAJESHKUMARSINGH (000000)
4 SIDHI MP-15-002-048-002/966
(BAGHWARI) 		1715002048NRG23280320231244155 03/04/2023 UMESH KUMAR SINGH CHAUHAN 1715002048WL184002 UMESH KUMAR SINGH CHAUHAN 00354 PUNB0642400 1224 1224 Processed 06/05/2023 531007753 UMESHKUMARSINGHCHAUHAN (000000)
SubTotal 2448 2448
5 SIDHI MP-15-002-048-002/1001
(BAGHWARI) 		1715002048NRG23280320231244122 03/04/2023 NAND KUMAR KOL 1715002048WL184002 NAND KUMAR KOL 00415 SBIN0001262 1224 1224 Rejected 06/05/2023 531007753 Account closed
SubTotal 1224 1224
6 SIDHI MP-15-002-048-002/921
(BAGHWARI) 		1715002048NRG23280320231244151 03/04/2023 Sharad 1715002048WL184002 Sharad 00415 SBIN0012272 1224 1224 Processed 06/05/2023 531007753 Sharad (000000)
SubTotal 1224 1224
7 SIDHI MP-15-002-048-002/1000
(BAGHWARI) 		1715002048NRG23280320231244121 03/04/2023 MADHU KOL 1715002048WL184002 MADHU KOL 00415 SBIN0030380 1224 1224 Processed 06/05/2023 531007753 MADHUKOL (000000)
SubTotal 1224 1224
8 SIDHI MP-15-002-048-002/932
(BAGHWARI) 		1715002048NRG23280320231244179 03/04/2023 ANIL K. RAWAT 1715002048WL184005 ANIL K. RAWAT 00468 UBIN0566021 1224 1224 Processed 06/05/2023 531007753 ANILK.RAWAT (000000)
9 SIDHI MP-15-002-048-004/907
(BAGHWARI) 		1715002048NRG23280320231244165 03/04/2023 Jeetendra Jayswal 1715002048WL184002 Jeetendra Jayswal 00468 UBIN0566021 1224 1224 Processed 06/05/2023 531007753 JeetendraJayswal (000000)
10 SIDHI MP-15-002-048-004/913
(BAGHWARI) 		1715002048NRG23280320231244209 03/04/2023 MUNENDRA KUMAR DWIVEDI 1715002048WL184005 MUNENDRA KUMAR DWIVEDI 00468 UBIN0566021 1224 1224 Processed 06/05/2023 531007753 MUNENDRAKUMARDWIVEDI (000000)
SubTotal 3672 3672
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_030423FTO_1552 Central Bank Of India CBIN0283726 SIDHI 1224
2 SIDHI MP1715002_030423FTO_1552 Indian Bank IDIB000S680 Sidhi 1224
3 SIDHI MP1715002_030423FTO_1552 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2448
4 SIDHI MP1715002_030423FTO_1552 State Bank of India SBIN0001262 SIDHI 1224
5 SIDHI MP1715002_030423FTO_1552 State Bank of India SBIN0012272 SIDHI CITY 1224
6 SIDHI MP1715002_030423FTO_1552 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1224
7 SIDHI MP1715002_030423FTO_1552 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3672

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