Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:25:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_030623FTO_70949
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-15-002-025-001/1144-A
(BAMHANI) 		1715002025NRG24300520230221578 03/06/2023 Sanjeev Kumar Saket 1715002WL0015537 Sanjeev Kumar Saket 00045 BARB0SIDHIX 1326 1326 Processed 07/06/2023 215810270 SanjeevKumarSaket (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-028-001/646
(BARI) 		1715002028NRG24020620230238244 03/06/2023 PHOOLKALI YADAV 1715002WL0016645 PHOOLKALI YADAV 00078 CNRB0003944 1326 1326 Processed 07/06/2023 215810270 PHOOLKALIYADAV (000000)
SubTotal 1326 1326
3 SIDHI MP-15-002-045-002/795
(NEBUHAWEST) 		1715002045NRG24290520230211120 03/06/2023 Shivpal jayswal 1715002WL0014788 Shivpal jayswal 00176 IDIB000S680 1326 1326 Processed 07/06/2023 215810270 Shivpaljayswal (000000)
4 SIDHI MP-15-002-045-002/795
(NEBUHAWEST) 		1715002045NRG24290520230211121 03/06/2023 Shivpal jayswal 1715002WL0014788 Shivpal jayswal 00176 IDIB000S680 1326 1326 Processed 07/06/2023 215810270 Shivpaljayswal (000000)
5 SIDHI MP-15-002-113-001/1764-A
(NAUDHIA) 		1715002113NRG24280520230210968 03/06/2023 ravi pandey 1715002WL0014762 ravi pandey 00176 IDIB000S680 1326 1326 Processed 07/06/2023 215810270 ravipandey (000000)
6 SIDHI MP-15-002-113-001/1764-A
(NAUDHIA) 		1715002113NRG24020620230238035 03/06/2023 ravi pandey 1715002WL0016635 ravi pandey 00176 IDIB000S680 1326 1326 Processed 07/06/2023 215810270 ravipandey (000000)
SubTotal 5304 5304
7 SIDHI MP-15-002-022-004/58-D
(RAMGARH 1) 		1715002022NRG24020620230236347 03/06/2023 Jay Prakas kevat 1715002WL0016570 Jay Prakas kevat 00354 PUNB0323200 1105 1105 Processed 07/06/2023 215810270 JayPrakaskevat (000000)
8 SIDHI MP-15-002-022-004/58-D
(RAMGARH 1) 		1715002022NRG24020620230236346 03/06/2023 Jay Prakas kevat 1715002WL0016570 Jay Prakas kevat 00354 PUNB0323200 721 721 Processed 07/06/2023 215810270 JayPrakaskevat (000000)
SubTotal 1826 1826
9 SIDHI MP-15-002-048-002/1001
(BAGHWARI) 		1715002048NRG24020620230236226 03/06/2023 NAND KUMAR KOL 1715002WL0016566 NAND KUMAR KOL 00415 SBIN0001262 1326 1326 Rejected 07/06/2023 215810270 Account closed
10 SIDHI MP-15-002-048-002/1001
(BAGHWARI) 		1715002048NRG24020620230236225 03/06/2023 NAND KUMAR KOL 1715002WL0016566 NAND KUMAR KOL 00415 SBIN0001262 1326 1326 Rejected 07/06/2023 215810270 Account closed
11 SIDHI MP-15-002-059-001/164
(KATHAS) 		1715002059NRG24300520230221255 03/06/2023 BATASIYA YADAV 1715002WL0015475 BATASIYA YADAV 00415 SBIN0001262 1224 1224 Processed 07/06/2023 215810270 BATASIYAYADAV (000000)
12 SIDHI MP-15-002-060-005/37
(JAMUNIHAKALA) 		1715002060NRG24290520230213374 03/06/2023 Munni Kol 1715002WL0015011 Munni Kol 00415 SBIN0001262 1547 1547 Processed 07/06/2023 215810270 MunniKol (000000)
SubTotal 5423 5423
13 SIDHI MP-15-002-010-001/911-A
(BARIGAWAN) 		1715002010NRG24010620230229136 03/06/2023 Shankar saket 1715002WL0016050 Shankar saket 00415 SBIN0030380 1105 1105 Processed 07/06/2023 215810270 Shankarsaket (000000)
SubTotal 1105 1105
14 SIDHI MP-15-002-015-001/309
(PATAUHA) 		1715002015NRG24020620230236051 03/06/2023 Suneel Varma 1715002WL0016547 Suneel Varma 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215810270 SuneelVarma (000000)
15 SIDHI MP-15-002-038-001/133-A
(SENDURA) 		1715002038NRG24020620230237034 03/06/2023 gudiya panika 1715002WL0016582 gudiya panika 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 215810270 gudiyapanika (000000)
16 SIDHI MP-15-002-038-001/157
(SENDURA) 		1715002038NRG24020620230237035 03/06/2023 devvati gupta 1715002WL0016582 devvati gupta 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 215810270 devvatigupta (000000)
17 SIDHI MP-15-002-039-001/266-A
(KOCHILA) 		1715002039NRG24030620230240015 03/06/2023 Mahaveer Singh 1715002WL0016784 Mahaveer Singh 00602 SBIN0RRMBGB 1326 1326 Rejected 07/06/2023 215810270 No Such Account
18 SIDHI MP-15-002-039-001/266-A
(KOCHILA) 		1715002039NRG24030620230240014 03/06/2023 Mahaveer Singh 1715002WL0016784 Mahaveer Singh 00602 SBIN0RRMBGB 1105 1105 Rejected 07/06/2023 215810270 No Such Account
19 SIDHI MP-15-002-060-005/220
(JAMUNIHAKALA) 		1715002060NRG24290520230213373 03/06/2023 SHYAMKALI KOL 1715002WL0015011 SHYAMKALI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215810270 SHYAMKALIKOL (000000)
20 SIDHI MP-15-002-060-005/220
(JAMUNIHAKALA) 		1715002060NRG24290520230213372 03/06/2023 SHYAMKALI KOL 1715002WL0015011 SHYAMKALI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215810270 SHYAMKALIKOL (000000)
SubTotal 9251 9251
Total 25561 25561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_030623FTO_70949 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 SIDHI MP1715002_030623FTO_70949 Canara Bank CNRB0003944 SIDHI 1326
3 SIDHI MP1715002_030623FTO_70949 Indian Bank IDIB000S680 Sidhi 5304
4 SIDHI MP1715002_030623FTO_70949 Punjab National Bank PUNB0323200 SARRA 1826
5 SIDHI MP1715002_030623FTO_70949 State Bank of India SBIN0001262 SIDHI 5423
6 SIDHI MP1715002_030623FTO_70949 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1105
7 SIDHI MP1715002_030623FTO_70949 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 4831
8 SIDHI MP1715002_030623FTO_70949 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1326
9 SIDHI MP1715002_030623FTO_70949 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3094

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