Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:46:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_070623FTO_77488
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-15-002-025-001/4848-D
(BAMHANI) 		1715002025NRG22050620231620295 07/06/2023 Rajkumar 1715002025WL205672 Rajkumar 00045 BARB0SIDHIX 2702 2702 Processed 12/06/2023 297809203 Rajkumar (000000)
2 SIDHI MP-15-002-025-001/911-A
(BAMHANI) 		1715002025NRG22230420221600394 07/06/2023 Janki 1715002025WL203583 Janki 00045 BARB0SIDHIX 1351 1351 Processed 12/06/2023 297809203 Janki (000000)
3 SIDHI MP-15-002-025-001/911-A
(BAMHANI) 		1715002025NRG22230420221600393 07/06/2023 Janki 1715002025WL203583 Janki 00045 BARB0SIDHIX 1351 1351 Processed 12/06/2023 297809203 Janki (000000)
4 SIDHI MP-15-002-025-001/911-A
(BAMHANI) 		1715002025NRG22230420221600392 07/06/2023 Janki 1715002025WL203583 Janki 00045 BARB0SIDHIX 1351 1351 Processed 12/06/2023 297809203 Janki (000000)
SubTotal 6755 6755
5 SIDHI MP-15-002-025-001/1181-D
(BAMHANI) 		1715002025NRG22230420221600388 07/06/2023 shivpujan 1715002025WL203583 shivpujan 00415 SBIN0012272 2702 2702 Processed 12/06/2023 297809203 shivpujan (000000)
6 SIDHI MP-15-002-038-001/80-A
(SENDURA) 		1715002038NRG22150320221514437 07/06/2023 samar bahadur singh 1715002038WL189233 samar bahadur singh 00415 SBIN0012272 1158 1158 Processed 12/06/2023 297809203 samarbahadursingh (000000)
SubTotal 3860 3860
7 SIDHI MP-15-002-025-001/601-A
(BAMHANI) 		1715002025NRG22230420221600389 07/06/2023 Babuaa 1715002025WL203583 Babuaa 00415 SBIN0030380 1351 1351 Processed 12/06/2023 297809203 Babuaa (000000)
8 SIDHI MP-15-002-025-001/911-A
(BAMHANI) 		1715002025NRG22230420221600391 07/06/2023 lala kol 1715002025WL203583 lala kol 00415 SBIN0030380 1351 1351 Processed 12/06/2023 297809203 lalakol (000000)
SubTotal 2702 2702
9 SIDHI MP-15-002-090-001/1560
(BADHAURA) 		1715002090NRG22260420221600434 07/06/2023 shivnatha sahu 1715002090WL203596 shivnatha sahu 00468 UBIN0543144 1158 1158 Processed 12/06/2023 297809203 shivnathasahu (000000)
SubTotal 1158 1158
10 SIDHI MP-15-002-025-001/601-A
(BAMHANI) 		1715002025NRG22230420221600390 07/06/2023 Manjali 1715002025WL203583 Manjali 00468 UBIN0566021 1351 1351 Processed 12/06/2023 297809203 Manjali (000000)
SubTotal 1351 1351
11 SIDHI MP-15-002-038-001/80-A
(SENDURA) 		1715002038NRG22150320221514438 07/06/2023 terasiya singh 1715002038WL189233 terasiya singh 00468 UBIN0569836 1158 1158 Processed 12/06/2023 297809203 terasiyasingh (000000)
SubTotal 1158 1158
12 SIDHI MP-15-002-025-001/4848-C
(BAMHANI) 		1715002025NRG22210420221600383 07/06/2023 Gambhu kol 1715002025WL203578 Gambhu kol 00602 SBIN0RRMBGB 2702 2702 Processed 12/06/2023 297809203 Gambhukol (000000)
SubTotal 2702 2702
Total 19686 19686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_070623FTO_77488 Bank of Baroda BARB0SIDHIX SIDHI 6755
2 SIDHI MP1715002_070623FTO_77488 State Bank of India SBIN0012272 SIDHI CITY 3860
3 SIDHI MP1715002_070623FTO_77488 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2702
4 SIDHI MP1715002_070623FTO_77488 Union Bank of India UBIN0543144 BADAHAURA 1158
5 SIDHI MP1715002_070623FTO_77488 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1351
6 SIDHI MP1715002_070623FTO_77488 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1158
7 SIDHI MP1715002_070623FTO_77488 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2702

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