Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:17:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_050723FTO_149248
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-15-002-067-002/1044
(PADARI) 		1715002067NRG24050720230428978 05/07/2023 vishwanath panika 1715002067WL029489 vishwanath panika 00176 IDIB000S680 1323 1323 Processed 28/07/2023 210535890 vishwanathpanika (000000)
SubTotal 1323 1323
2 SIDHI MP-15-002-067-001/100
(PADARI) 		1715002067NRG24050720230428950 05/07/2023 Sokhlal yadav 1715002067WL029489 Sokhlal yadav 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210535890 Sokhlalyadav (000000)
3 SIDHI MP-15-002-067-001/38
(PADARI) 		1715002067NRG24050720230428967 05/07/2023 Tejwali singh 1715002067WL029489 Tejwali singh 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210535890 Tejwalisingh (000000)
4 SIDHI MP-15-002-067-001/38
(PADARI) 		1715002067NRG24050720230428966 05/07/2023 Tejwali singh 1715002067WL029489 Tejwali singh 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210535890 Tejwalisingh (000000)
5 SIDHI MP-15-002-067-002/200-A
(PADARI) 		1715002067NRG24050720230428725 05/07/2023 heeralal yadav 1715002067WL029473 heeralal yadav 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210535890 heeralalyadav (000000)
6 SIDHI MP-15-002-067-002/284-B
(PADARI) 		1715002067NRG24050720230428730 05/07/2023 REENU PANIKA 1715002067WL029473 REENU PANIKA 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210535890 REENUPANIKA (000000)
7 SIDHI MP-15-002-067-002/376
(PADARI) 		1715002067NRG24050720230428734 05/07/2023 Rampati yadav 1715002067WL029473 Rampati yadav 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210535890 Rampatiyadav (000000)
8 SIDHI MP-15-002-067-002/44
(PADARI) 		1715002067NRG24050720230429020 05/07/2023 lalmani 1715002067WL029489 lalmani 00415 SBIN0001262 1323 1323 Processed 28/07/2023 210535890 lalmani (000000)
9 SIDHI MP-15-002-067-002/505
(PADARI) 		1715002067NRG24050720230428742 05/07/2023 Heeralal 1715002067WL029473 Heeralal 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210535890 Heeralal (000000)
10 SIDHI MP-15-002-067-002/876
(PADARI) 		1715002067NRG24050720230428762 05/07/2023 sampati prajapati 1715002067WL029473 sampati prajapati 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210535890 sampatiprajapati (000000)
11 SIDHI MP-15-002-067-002/974
(PADARI) 		1715002067NRG24050720230428767 05/07/2023 RAJARAM PANIKA 1715002067WL029473 RAJARAM PANIKA 00415 SBIN0001262 1320 1320 Processed 28/07/2023 210535890 RAJARAMPANIKA (000000)
SubTotal 13212 13212
12 SIDHI MP-15-002-067-002/261-B
(PADARI) 		1715002067NRG24050720230428998 05/07/2023 SAHAB LAL YADAV 1715002067WL029489 SAHAB LAL YADAV 00415 SBIN0030380 1323 1323 Processed 28/07/2023 210535890 SAHABLALYADAV (000000)
SubTotal 1323 1323
13 SIDHI MP-15-002-067-002/495
(PADARI) 		1715002067NRG24050720230428741 05/07/2023 Rajbahadur 1715002067WL029473 Rajbahadur 00468 UBIN0537314 1320 1320 Processed 28/07/2023 210535890 Rajbahadur (000000)
SubTotal 1320 1320
14 SIDHI MP-15-002-067-002/854
(PADARI) 		1715002067NRG24050720230428757 05/07/2023 Paras 1715002067WL029473 Paras 00468 UBIN0552615 1320 1320 Processed 28/07/2023 210535890 Paras (000000)
15 SIDHI MP-15-002-067-002/854
(PADARI) 		1715002067NRG24050720230428758 05/07/2023 PARAS SAHU 1715002067WL029473 PARAS SAHU 00468 UBIN0552615 1320 1320 Processed 28/07/2023 210535890 PARASSAHU (000000)
16 SIDHI MP-15-002-072-001/54-A
(PIPROHAR) 		1715002072NRG24050720230429036 05/07/2023 Lalmani Yadav 1715002072WL029491 Lalmani Yadav 00468 UBIN0552615 1320 1320 Processed 28/07/2023 210535890 LalmaniYadav (000000)
17 SIDHI MP-15-002-072-001/54-A
(PIPROHAR) 		1715002072NRG24050720230429037 05/07/2023 Lalmani Yadav 1715002072WL029491 Lalmani Yadav 00468 UBIN0552615 1320 1320 Processed 28/07/2023 210535890 LalmaniYadav (000000)
SubTotal 5280 5280
18 SIDHI MP-15-002-067-002/549
(PADARI) 		1715002067NRG24050720230429024 05/07/2023 Rajkarn Singh 1715002067WL029489 Rajkarn Singh 00602 SBIN0RRMBGB 1323 1323 Processed 28/07/2023 210535890 RajkarnSingh (000000)
SubTotal 1323 1323
Total 23781 23781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_050723FTO_149248 Indian Bank IDIB000S680 Sidhi 1323
2 SIDHI MP1715002_050723FTO_149248 State Bank of India SBIN0001262 SIDHI 13212
3 SIDHI MP1715002_050723FTO_149248 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1323
4 SIDHI MP1715002_050723FTO_149248 Union Bank of India UBIN0537314 SIDHI MAIN 1320
5 SIDHI MP1715002_050723FTO_149248 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5280
6 SIDHI MP1715002_050723FTO_149248 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1323

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