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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:19:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_030423APB_FTO_1606
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-15-002-061-002/911-D
(BISUNITOLA) 		1715002061NRG23310320231251080 03/04/2023 DHAN SHAYAM PRAJAPATI 1715002061WL184599 DHAN SHAYAM PRAJAPATI 00045 BARB0SIDHIX 1836 1836 Processed 06/05/2023 530980317 DHANSHAYAMPRAJAPATI BANK OF BARODA(606985)
SubTotal 1836 1836
2 SIDHI MP-15-002-061-001/350
(BISUNITOLA) 		1715002061NRG23310320231251032 03/04/2023 Ramlal 1715002061WL184586 Ramlal 00415 SBIN0001262 1428 1428 Processed 06/05/2023 530980317 Ramlal STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-061-001/350-D
(BISUNITOLA) 		1715002061NRG23310320231251036 03/04/2023 POOJA RAWAT 1715002061WL184587 POOJA RAWAT 00415 SBIN0001262 2856 2856 Processed 06/05/2023 530980317 POOJARAWAT STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-061-001/350-D
(BISUNITOLA) 		1715002061NRG23310320231251035 03/04/2023 POOJA RAWAT 1715002061WL184587 POOJA RAWAT 00415 SBIN0001262 2856 2856 Processed 06/05/2023 530980317 POOJARAWAT STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-061-001/530
(BISUNITOLA) 		1715002061NRG23310320231251084 03/04/2023 Dharmpal Singh 1715002061WL184601 Dharmpal Singh 00415 SBIN0001262 1836 1836 Processed 06/05/2023 530980317 DharmpalSingh STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-061-001/65-B
(BISUNITOLA) 		1715002061NRG23310320231251034 03/04/2023 Sarmila kushwaha 1715002061WL184586 Sarmila kushwaha 00415 SBIN0001262 2856 2856 Processed 06/05/2023 530980317 Sarmilakushwaha STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-061-001/8
(BISUNITOLA) 		1715002061NRG23310320231251042 03/04/2023 Shivlal Kol 1715002061WL184587 Shivlal Kol 00415 SBIN0001262 2856 2856 Processed 06/05/2023 530980317 ShivlalKol STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-061-002/1014
(BISUNITOLA) 		1715002061NRG23310320231251065 03/04/2023 Mohan kol 1715002061WL184594 Mohan kol 00415 SBIN0001262 2652 2652 Processed 06/05/2023 530980317 Mohankol STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-061-002/108
(BISUNITOLA) 		1715002061NRG23310320231251063 03/04/2023 basudev 1715002061WL184593 basudev 00415 SBIN0001262 2040 2040 Processed 06/05/2023 530980317 basudev STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-061-002/135
(BISUNITOLA) 		1715002061NRG23310320231251068 03/04/2023 Sundar 1715002061WL184595 Sundar 00415 SBIN0001262 2652 2652 Processed 06/05/2023 530980317 Sundar STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-061-002/185
(BISUNITOLA) 		1715002061NRG23310320231251029 03/04/2023 mukesh 1715002061WL184584 mukesh 00415 SBIN0001262 1428 1428 Processed 06/05/2023 530980317 mukesh STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-061-002/185
(BISUNITOLA) 		1715002061NRG23310320231251028 03/04/2023 mukesh 1715002061WL184584 mukesh 00415 SBIN0001262 1428 1428 Processed 06/05/2023 530980317 mukesh STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-061-002/200-A
(BISUNITOLA) 		1715002061NRG23310320231251043 03/04/2023 Haricharan Agariya 1715002061WL184588 Haricharan Agariya 00415 SBIN0001262 2856 2856 Processed 06/05/2023 530980317 HaricharanAgariya STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-061-002/201-C
(BISUNITOLA) 		1715002061NRG23310320231251048 03/04/2023 RAMCHARAN 1715002061WL184588 RAMCHARAN 00415 SBIN0001262 2856 2856 Processed 06/05/2023 530980317 RAMCHARAN STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-061-002/216
(BISUNITOLA) 		1715002061NRG23310320231251076 03/04/2023 Rajbihari 1715002061WL184598 Rajbihari 00415 SBIN0001262 1836 1836 Processed 06/05/2023 530980317 Rajbihari STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-061-002/52
(BISUNITOLA) 		1715002061NRG23310320231251030 03/04/2023 Bhaiyalal 1715002061WL184585 Bhaiyalal 00415 SBIN0001262 2244 2244 Processed 06/05/2023 530980317 Bhaiyalal STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-061-002/52-C
(BISUNITOLA) 		1715002061NRG23310320231251031 03/04/2023 Reeta Prajapati 1715002061WL184585 Reeta Prajapati 00415 SBIN0001262 2244 2244 Processed 06/05/2023 530980317 ReetaPrajapati STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-061-002/534
(BISUNITOLA) 		1715002061NRG23310320231251058 03/04/2023 Ramkumar Jayswal 1715002061WL184591 Ramkumar Jayswal 00415 SBIN0001262 2040 2040 Processed 06/05/2023 530980317 RamkumarJayswal STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-061-002/77
(BISUNITOLA) 		1715002061NRG23310320231251071 03/04/2023 Bahadur 1715002061WL184597 Bahadur 00415 SBIN0001262 816 816 Processed 06/05/2023 530980317 Bahadur STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-061-002/77-A
(BISUNITOLA) 		1715002061NRG23310320231251073 03/04/2023 Pramelal 1715002061WL184597 Pramelal 00415 SBIN0001262 1836 1836 Processed 06/05/2023 530980317 Pramelal INDUSIND BANK(607189)
21 SIDHI MP-15-002-061-002/77-A
(BISUNITOLA) 		1715002061NRG23310320231251072 03/04/2023 Pramelal 1715002061WL184597 Pramelal 00415 SBIN0001262 1836 1836 Processed 06/05/2023 530980317 Pramelal STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-061-002/95
(BISUNITOLA) 		1715002061NRG23310320231251049 03/04/2023 Raju kol 1715002061WL184589 Raju kol 00415 SBIN0001262 2856 2856 Processed 06/05/2023 530980317 Rajukol STATE BANK OF INDIA(508548)
SubTotal 46308 46308
23 SIDHI MP-15-002-061-002/205
(BISUNITOLA) 		1715002061NRG23310320231250995 03/04/2023 Geeta 1715002061WL184581 Geeta 00415 SBIN0012272 2040 2040 Processed 06/05/2023 530980317 Geeta STATE BANK OF INDIA(508548)
SubTotal 2040 2040
24 SIDHI MP-15-002-061-002/252-B
(BISUNITOLA) 		1715002061NRG23310320231251082 03/04/2023 SIDDHNATH PRASAD DUBE 1715002061WL184600 SIDDHNATH PRASAD DUBE 00602 SBIN0RRMBGB 1836 1836 Processed 06/05/2023 530980317 SIDDHNATHPRASADDUBE JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 1836 1836
Total 52020 52020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_030423APB_FTO_1606 Bank of Baroda BARB0SIDHIX SIDHI 1836
2 SIDHI MP1715002_030423APB_FTO_1606 State Bank of India SBIN0001262 SIDHI 46308
3 SIDHI MP1715002_030423APB_FTO_1606 State Bank of India SBIN0012272 SIDHI CITY 2040
4 SIDHI MP1715002_030423APB_FTO_1606 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1836

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