Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:58:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_140124FTO_430843
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-15-002-033-001/270
(KHAMH) 		1715002033NRG24140120241127229 14/01/2024 Motilal Singh 1715002WL0092245 Motilal Singh 00176 IDIB000C613 3094 3094 Processed 13/03/2024 684940833 MotilalSingh (000000)
SubTotal 3094 3094
2 SIDHI MP-15-002-057-002/285
(BAHERAWEST) 		1715002057NRG24120120241122101 14/01/2024 Rajbahor rawat 1715002WL0091850 Rajbahor rawat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684940833 Rajbahorrawat (000000)
3 SIDHI MP-15-002-057-002/285
(BAHERAWEST) 		1715002057NRG24120120241122100 14/01/2024 Rajbahor rawat 1715002WL0091850 Rajbahor rawat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684940833 Rajbahorrawat (000000)
4 SIDHI MP-15-002-057-002/285
(BAHERAWEST) 		1715002057NRG24120120241122099 14/01/2024 Rajbahor rawat 1715002WL0091850 Rajbahor rawat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684940833 Rajbahorrawat (000000)
5 SIDHI MP-15-002-088-001/518
(TEGAWA) 		1715002088NRG24130120241126165 14/01/2024 SHYAMLAL SINGH 1715002WL0092193 SHYAMLAL SINGH 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684940833 SHYAMLALSINGH (000000)
6 SIDHI MP-15-002-088-001/518
(TEGAWA) 		1715002088NRG24130120241126163 14/01/2024 SHYAMLAL SINGH 1715002WL0092193 SHYAMLAL SINGH 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684940833 SHYAMLALSINGH (000000)
7 SIDHI MP-15-002-088-001/544-A
(TEGAWA) 		1715002088NRG24130120241126164 14/01/2024 SURUJBHAN SINGH 1715002WL0092193 SURUJBHAN SINGH 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684940833 SURUJBHANSINGH (000000)
8 SIDHI MP-15-002-095-002/20
(NAUGAWAN D.SIN) 		1715002095NRG24120120241123080 14/01/2024 Shivkaran saket 1715002WL0091944 Shivkaran saket 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684940833 Shivkaransaket (000000)
9 SIDHI MP-15-002-095-002/20
(NAUGAWAN D.SIN) 		1715002095NRG24120120241123079 14/01/2024 Shivkaran saket 1715002WL0091944 Shivkaran saket 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684940833 Shivkaransaket (000000)
10 SIDHI MP-15-002-095-002/20
(NAUGAWAN D.SIN) 		1715002095NRG24120120241123078 14/01/2024 Shivkaran saket 1715002WL0091944 Shivkaran saket 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684940833 Shivkaransaket (000000)
11 SIDHI MP-15-002-095-002/20
(NAUGAWAN D.SIN) 		1715002095NRG24120120241123077 14/01/2024 Shivkaran saket 1715002WL0091944 Shivkaran saket 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684940833 Shivkaransaket (000000)
SubTotal 13260 13260
12 SIDHI MP-15-002-033-001/100-D
(KHAMH) 		1715002033NRG24140120241127228 14/01/2024 Keshkali Singh 1715002WL0092245 Keshkali Singh 00462 UCBA0003228 1326 1326 Rejected 13/03/2024 684940833 No Such Account
SubTotal 1326 1326
13 SIDHI MP-15-002-098-001/1098-A
(AMARWAH) 		1715002098NRG24130120241125659 14/01/2024 santosh kushwaha 1715002WL0092142 santosh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684940833 santoshkushwaha (000000)
14 SIDHI MP-15-002-098-001/1098-A
(AMARWAH) 		1715002098NRG24130120241125660 14/01/2024 santosh kushwaha 1715002WL0092142 santosh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684940833 santoshkushwaha (000000)
15 SIDHI MP-15-002-098-001/1098-A
(AMARWAH) 		1715002098NRG24130120241125662 14/01/2024 santosh kushwaha 1715002WL0092142 santosh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684940833 santoshkushwaha (000000)
16 SIDHI MP-15-002-098-001/1098-A
(AMARWAH) 		1715002098NRG24130120241125661 14/01/2024 santosh kushwaha 1715002WL0092142 santosh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684940833 santoshkushwaha (000000)
SubTotal 5304 5304
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_140124FTO_430843 Indian Bank IDIB000C613 CHOUPHAL 3094
2 SIDHI MP1715002_140124FTO_430843 State Bank of India SBIN0001262 SIDHI 13260
3 SIDHI MP1715002_140124FTO_430843 UCO Bank UCBA0003228 SIDHI 1326
4 SIDHI MP1715002_140124FTO_430843 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 5304

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