Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_261223FTO_408771
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-15-002-043-001/249-A
(GANDHIGRAM) 		1715002043NRG24261220231059078 26/12/2023 Asha Yadav 1715002043WL087536 Asha Yadav 00089 CBIN0283726 1326 1326 Processed 12/03/2024 663611334 AshaYadav (000000)
2 SIDHI MP-15-002-043-001/97-B
(GANDHIGRAM) 		1715002043NRG24261220231059087 26/12/2023 MUKESH BAIGA 1715002043WL087536 MUKESH BAIGA 00089 CBIN0283726 1326 1326 Processed 12/03/2024 663611334 MUKESHBAIGA (000000)
SubTotal 2652 2652
3 SIDHI MP-15-002-037-002/168
(UDAISA) 		1715002037NRG24261220231055811 26/12/2023 bideshiya singh 1715002037WL087389 bideshiya singh 00176 IDIB000C613 1105 1105 Processed 12/03/2024 663611334 bideshiyasingh (000000)
4 SIDHI MP-15-002-037-003/4660
(UDAISA) 		1715002037NRG24261220231056012 26/12/2023 shalendr kumar 1715002037WL087394 shalendr kumar 00176 IDIB000C613 884 884 Processed 12/03/2024 663611334 shalendrkumar (000000)
SubTotal 1989 1989
5 SIDHI MP-15-002-016-004/103-A
(PADARIYAKALA) 		1715002016NRG24261220231055311 26/12/2023 ramlakhan kori 1715002016WL087351 ramlakhan kori 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663611334 ramlakhankori (000000)
6 SIDHI MP-15-002-098-001/908-C
(AMARWAH) 		1715002098NRG24261220231057950 26/12/2023 bhupendra singh 1715002098WL087485 bhupendra singh 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663611334 bhupendrasingh (000000)
SubTotal 2652 2652
7 SIDHI MP-15-002-037-003/604
(UDAISA) 		1715002037NRG24261220231056027 26/12/2023 Vishambhar Singh 1715002037WL087394 Vishambhar Singh 00415 SBIN0007644 884 884 Processed 12/03/2024 663611334 VishambharSingh (000000)
8 SIDHI MP-15-002-098-001/1101-C
(AMARWAH) 		1715002098NRG24261220231058073 26/12/2023 Jyotima Singh 1715002098WL087486 Jyotima Singh 00415 SBIN0007644 1326 1326 Processed 12/03/2024 663611334 JyotimaSingh (000000)
SubTotal 2210 2210
9 SIDHI MP-15-002-098-001/1060-B
(AMARWAH) 		1715002098NRG24261220231058037 26/12/2023 Devendra Jayswal 1715002098WL087486 Devendra Jayswal 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663611334 DevendraJayswal (000000)
10 SIDHI MP-15-002-098-001/1066-A
(AMARWAH) 		1715002098NRG24261220231058129 26/12/2023 Abhay Singh 1715002098WL087487 Abhay Singh 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663611334 AbhaySingh (000000)
SubTotal 2652 2652
11 SIDHI MP-15-002-037-003/564
(UDAISA) 		1715002037NRG24261220231055838 26/12/2023 Ram Sajivan Yadav 1715002037WL087389 Ram Sajivan Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663611334 RamSajivanYadav (000000)
12 SIDHI MP-15-002-056-002/116
(MAHARAJPUR) 		1715002056NRG24261220231055747 26/12/2023 RAJIV SINGH 1715002056WL087380 RAJIV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663611334 RAJIVSINGH (000000)
13 SIDHI MP-15-002-098-001/162
(AMARWAH) 		1715002098NRG24261220231057934 26/12/2023 Rajesh 1715002098WL087485 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663611334 Rajesh (000000)
14 SIDHI MP-15-002-098-001/993-A
(AMARWAH) 		1715002098NRG24261220231058147 26/12/2023 Ratiya Jayswal 1715002098WL087487 Ratiya Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663611334 RatiyaJayswal (000000)
SubTotal 5083 5083
15 SIDHI MP-15-002-037-003/4638
(UDAISA) 		1715002037NRG24261220231055834 26/12/2023 chandrvati 1715002037WL087389 chandrvati 00602 UBIN0RRBRSG 1105 1105 Processed 12/03/2024 663611334 chandrvati (000000)
SubTotal 1105 1105
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_261223FTO_408771 Central Bank Of India CBIN0283726 SIDHI 2652
2 SIDHI MP1715002_261223FTO_408771 Indian Bank IDIB000C613 CHOUPHAL 1989
3 SIDHI MP1715002_261223FTO_408771 State Bank of India SBIN0001262 SIDHI 2652
4 SIDHI MP1715002_261223FTO_408771 State Bank of India SBIN0007644 ADB CHURHAT 2210
5 SIDHI MP1715002_261223FTO_408771 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2652
6 SIDHI MP1715002_261223FTO_408771 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1105
7 SIDHI MP1715002_261223FTO_408771 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 2652
8 SIDHI MP1715002_261223FTO_408771 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1326
9 SIDHI MP1715002_261223FTO_408771 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 1105

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