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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:31:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_030623APB_FTO_70951
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-15-002-074-003/85
(MOHANIYA) 		1715002074NRG24030620230242342 03/06/2023 Bhailal 1715002074WL016942 Bhailal 00089 CBIN0283726 1326 1326 Processed 07/06/2023 215989780 Bhailal CENTRAL BANK OF INDIA(607115)
2 SIDHI MP-15-002-074-003/85
(MOHANIYA) 		1715002074NRG24030620230242341 03/06/2023 Bhailal 1715002074WL016942 Bhailal 00089 CBIN0283726 1326 1326 Processed 07/06/2023 215989780 Bhailal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 SIDHI MP-15-002-058-001/2039-C
(SATNARAPAWAI) 		1715002058NRG24030620230242324 03/06/2023 Seeta Singh 1715002058WL016941 Seeta Singh 00354 PUNB0642400 1326 1326 Processed 07/06/2023 215989780 SeetaSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 SIDHI MP-15-002-058-001/2039-A
(SATNARAPAWAI) 		1715002058NRG24030620230242320 03/06/2023 Rajesh Pal 1715002058WL016941 Rajesh Pal 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215989780 RajeshPal STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-058-001/2039-C
(SATNARAPAWAI) 		1715002058NRG24030620230242325 03/06/2023 Brijral Singh 1715002058WL016941 Brijral Singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215989780 BrijralSingh STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-058-001/215-B
(SATNARAPAWAI) 		1715002058NRG24030620230242327 03/06/2023 shyamkali kol 1715002058WL016941 shyamkali kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215989780 shyamkalikol STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-058-001/441-B
(SATNARAPAWAI) 		1715002058NRG24030620230242329 03/06/2023 Pushpa Singh 1715002058WL016941 Pushpa Singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215989780 PushpaSingh STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-058-001/6-A
(SATNARAPAWAI) 		1715002058NRG24030620230242335 03/06/2023 gudda kol 1715002058WL016941 gudda kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215989780 guddakol STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-058-001/6-A
(SATNARAPAWAI) 		1715002058NRG24030620230242334 03/06/2023 gudda kol 1715002058WL016941 gudda kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215989780 guddakol STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-058-001/8-B
(SATNARAPAWAI) 		1715002058NRG24030620230242337 03/06/2023 ramkali kol 1715002058WL016941 ramkali kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215989780 ramkalikol STATE BANK OF INDIA(508548)
SubTotal 9282 9282
11 SIDHI MP-15-002-058-001/2039-B
(SATNARAPAWAI) 		1715002058NRG24030620230242322 03/06/2023 Mamta Singh Parihar 1715002058WL016941 Mamta Singh Parihar 00415 SBIN0012272 1326 1326 Processed 07/06/2023 215989780 MamtaSinghParihar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 SIDHI MP-15-002-074-003/664-D
(MOHANIYA) 		1715002074NRG24030620230242340 03/06/2023 sundariya kewat 1715002074WL016942 sundariya kewat 00468 UBIN0537314 1326 1326 Processed 08/06/2023 215989780 sundariyakewat UNION BANK OF INDIA(508500)
13 SIDHI MP-15-002-074-003/664-D
(MOHANIYA) 		1715002074NRG24030620230242339 03/06/2023 sundariya kewat 1715002074WL016942 sundariya kewat 00468 UBIN0537314 1326 1326 Processed 07/06/2023 215989780 sundariyakewat AXIS BANK(607153)
SubTotal 2652 2652
14 SIDHI MP-15-002-058-001/441-C
(SATNARAPAWAI) 		1715002058NRG24030620230242331 03/06/2023 aika singh 1715002058WL016941 aika singh 00468 UBIN0552615 1326 1326 Processed 08/06/2023 215989780 aikasingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_030623APB_FTO_70951 Central Bank Of India CBIN0283726 SIDHI 2652
2 SIDHI MP1715002_030623APB_FTO_70951 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
3 SIDHI MP1715002_030623APB_FTO_70951 State Bank of India SBIN0001262 SIDHI 9282
4 SIDHI MP1715002_030623APB_FTO_70951 State Bank of India SBIN0012272 SIDHI CITY 1326
5 SIDHI MP1715002_030623APB_FTO_70951 Union Bank of India UBIN0537314 SIDHI MAIN 2652
6 SIDHI MP1715002_030623APB_FTO_70951 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326

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