Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:52:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_110523APB_FTO_38234
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-15-002-031-001/32
(SARETHI) 		1715002031NRG24110520230124131 11/05/2023 amrat lal sahu 1715002031WL007992 amrat lal sahu 00176 IDIB000C613 1547 1547 Processed 16/05/2023 714540338 amratlalsahu BANK OF INDIA(508505)
2 SIDHI MP-15-002-031-001/32
(SARETHI) 		1715002031NRG24110520230124130 11/05/2023 amrat lal sahu 1715002031WL007992 amrat lal sahu 00176 IDIB000C613 1547 1547 Processed 16/05/2023 714540338 amratlalsahu BANK OF INDIA(508505)
3 SIDHI MP-15-002-031-001/501-B
(SARETHI) 		1715002031NRG24110520230124133 11/05/2023 BITTI SAHU 1715002031WL007992 BITTI SAHU 00176 IDIB000C613 1547 1547 Processed 16/05/2023 714540338 BITTISAHU INDIAN BANK(607105)
4 SIDHI MP-15-002-031-001/501-B
(SARETHI) 		1715002031NRG24110520230124132 11/05/2023 BITTI SAHU 1715002031WL007992 BITTI SAHU 00176 IDIB000C613 1547 1547 Processed 16/05/2023 714540338 BITTISAHU INDIAN BANK(607105)
5 SIDHI MP-15-002-031-002/389
(SARETHI) 		1715002031NRG24110520230124137 11/05/2023 OM PRAKASH SAKET 1715002031WL007992 OM PRAKASH SAKET 00176 IDIB000C613 1547 1547 Processed 17/05/2023 714540338 OMPRAKASHSAKET FINO PAYMENTS BANK LTD(608001)
6 SIDHI MP-15-002-031-002/389
(SARETHI) 		1715002031NRG24110520230124136 11/05/2023 OM PRAKASH SAKET 1715002031WL007992 OM PRAKASH SAKET 00176 IDIB000C613 1547 1547 Processed 17/05/2023 714540338 OMPRAKASHSAKET FINO PAYMENTS BANK LTD(608001)
7 SIDHI MP-15-002-031-002/39
(SARETHI) 		1715002031NRG24110520230124141 11/05/2023 lalan saket 1715002031WL007992 lalan saket 00176 IDIB000C613 1547 1547 Processed 16/05/2023 714540338 lalansaket INDIAN BANK(607105)
8 SIDHI MP-15-002-031-002/39
(SARETHI) 		1715002031NRG24110520230124140 11/05/2023 lalan saket 1715002031WL007992 lalan saket 00176 IDIB000C613 1547 1547 Processed 16/05/2023 714540338 lalansaket INDIAN BANK(607105)
9 SIDHI MP-15-002-031-002/409
(SARETHI) 		1715002031NRG24110520230124143 11/05/2023 sundarlal singh 1715002031WL007992 sundarlal singh 00176 IDIB000C613 1547 1547 Processed 16/05/2023 714540338 sundarlalsingh INDIAN BANK(607105)
10 SIDHI MP-15-002-031-002/409
(SARETHI) 		1715002031NRG24110520230124142 11/05/2023 sundarlal singh 1715002031WL007992 sundarlal singh 00176 IDIB000C613 1547 1547 Processed 16/05/2023 714540338 sundarlalsingh INDIAN BANK(607105)
11 SIDHI MP-15-002-031-002/420
(SARETHI) 		1715002031NRG24110520230124145 11/05/2023 RAMKRIPAL SAKET 1715002031WL007992 RAMKRIPAL SAKET 00176 IDIB000C613 1547 1547 Processed 16/05/2023 714540338 RAMKRIPALSAKET INDIAN BANK(607105)
12 SIDHI MP-15-002-031-002/420
(SARETHI) 		1715002031NRG24110520230124144 11/05/2023 RAMKRIPAL SAKET 1715002031WL007992 RAMKRIPAL SAKET 00176 IDIB000C613 1547 1547 Processed 16/05/2023 714540338 RAMKRIPALSAKET INDIAN BANK(607105)
13 SIDHI MP-15-002-031-002/456-D
(SARETHI) 		1715002031NRG24110520230124147 11/05/2023 bharat lal saket 1715002031WL007992 bharat lal saket 00176 IDIB000C613 1547 1547 Processed 16/05/2023 714540338 bharatlalsaket INDIAN BANK(607105)
14 SIDHI MP-15-002-031-002/456-D
(SARETHI) 		1715002031NRG24110520230124146 11/05/2023 bharat lal saket 1715002031WL007992 bharat lal saket 00176 IDIB000C613 1547 1547 Processed 16/05/2023 714540338 bharatlalsaket INDIAN BANK(607105)
15 SIDHI MP-15-002-031-002/47
(SARETHI) 		1715002031NRG24110520230124149 11/05/2023 dharamraj singh 1715002031WL007992 dharamraj singh 00176 IDIB000C613 1547 1547 Processed 16/05/2023 714540338 dharamrajsingh INDIAN BANK(607105)
16 SIDHI MP-15-002-031-002/47
(SARETHI) 		1715002031NRG24110520230124148 11/05/2023 dharamraj singh 1715002031WL007992 dharamraj singh 00176 IDIB000C613 1547 1547 Processed 16/05/2023 714540338 dharamrajsingh INDIAN BANK(607105)
17 SIDHI MP-15-002-031-002/47-D
(SARETHI) 		1715002031NRG24110520230124155 11/05/2023 RAVENDRA SINGH 1715002031WL007992 RAVENDRA SINGH 00176 IDIB000C613 1547 1547 Processed 16/05/2023 714540338 RAVENDRASINGH INDIAN BANK(607105)
18 SIDHI MP-15-002-031-002/47-D
(SARETHI) 		1715002031NRG24110520230124154 11/05/2023 RAVENDRA SINGH 1715002031WL007992 RAVENDRA SINGH 00176 IDIB000C613 1547 1547 Processed 16/05/2023 714540338 RAVENDRASINGH INDIAN BANK(607105)
19 SIDHI MP-15-002-031-003/144
(SARETHI) 		1715002031NRG24110520230124165 11/05/2023 raj kumar 1715002031WL007992 raj kumar 00176 IDIB000C613 1547 1547 Processed 16/05/2023 714540338 rajkumar INDIAN BANK(607105)
20 SIDHI MP-15-002-031-003/144
(SARETHI) 		1715002031NRG24110520230124164 11/05/2023 raj kumar 1715002031WL007992 raj kumar 00176 IDIB000C613 1547 1547 Processed 16/05/2023 714540338 rajkumar INDIAN BANK(607105)
21 SIDHI MP-15-002-031-003/357
(SARETHI) 		1715002031NRG24110520230124167 11/05/2023 anand bahadur singh 1715002031WL007992 anand bahadur singh 00176 IDIB000C613 1547 1547 Processed 16/05/2023 714540338 anandbahadursingh INDIAN BANK(607105)
22 SIDHI MP-15-002-031-003/357
(SARETHI) 		1715002031NRG24110520230124166 11/05/2023 anand bahadur singh 1715002031WL007992 anand bahadur singh 00176 IDIB000C613 1547 1547 Processed 16/05/2023 714540338 anandbahadursingh INDIAN BANK(607105)
SubTotal 34034 34034
23 SIDHI MP-15-002-031-002/47-A
(SARETHI) 		1715002031NRG24110520230124151 11/05/2023 PAPPI SINGH 1715002031WL007992 PAPPI SINGH 00415 SBIN0017116 1547 1547 Processed 16/05/2023 714540338 PAPPISINGH STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-031-002/47-A
(SARETHI) 		1715002031NRG24110520230124150 11/05/2023 PAPPI SINGH 1715002031WL007992 PAPPI SINGH 00415 SBIN0017116 1547 1547 Processed 16/05/2023 714540338 PAPPISINGH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
25 SIDHI MP-15-002-031-002/507
(SARETHI) 		1715002031NRG24110520230124163 11/05/2023 Ramayan 1715002031WL007992 Ramayan 00468 UBIN0549495 1547 1547 Processed 17/05/2023 714540338 Ramayan FINO PAYMENTS BANK LTD(608001)
26 SIDHI MP-15-002-031-002/507
(SARETHI) 		1715002031NRG24110520230124162 11/05/2023 Ramayan 1715002031WL007992 Ramayan 00468 UBIN0549495 1547 1547 Processed 17/05/2023 714540338 Ramayan FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
27 SIDHI MP-15-002-031-002/389-A
(SARETHI) 		1715002031NRG24110520230124139 11/05/2023 Ome Prakash saket 1715002031WL007992 Ome Prakash saket 00468 UBIN0566021 1547 1547 Processed 16/05/2023 714540338 OmePrakashsaket INDIAN BANK(607105)
28 SIDHI MP-15-002-031-002/389-A
(SARETHI) 		1715002031NRG24110520230124138 11/05/2023 Ome Prakash saket 1715002031WL007992 Ome Prakash saket 00468 UBIN0566021 1547 1547 Processed 16/05/2023 714540338 OmePrakashsaket INDIAN BANK(607105)
SubTotal 3094 3094
29 SIDHI MP-15-002-031-003/438-A
(SARETHI) 		1715002031NRG24110520230124169 11/05/2023 PRITI SINGH 1715002031WL007992 PRITI SINGH 00468 UBIN0569836 1547 1547 Processed 16/05/2023 714540338 PRITISINGH UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-031-003/438-A
(SARETHI) 		1715002031NRG24110520230124168 11/05/2023 PRITI SINGH 1715002031WL007992 PRITI SINGH 00468 UBIN0569836 1547 1547 Processed 16/05/2023 714540338 PRITISINGH UNION BANK OF INDIA(508500)
SubTotal 3094 3094
31 SIDHI MP-15-002-031-002/492
(SARETHI) 		1715002031NRG24110520230124158 11/05/2023 VINOD SAKET 1715002031WL007992 VINOD SAKET 00688 FINO0001001 1547 1547 Processed 17/05/2023 714540338 VINODSAKET FINO PAYMENTS BANK LTD(608001)
32 SIDHI MP-15-002-031-002/492
(SARETHI) 		1715002031NRG24110520230124156 11/05/2023 VINOD SAKET 1715002031WL007992 VINOD SAKET 00688 FINO0001001 1547 1547 Processed 17/05/2023 714540338 VINODSAKET FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_110523APB_FTO_38234 Indian Bank IDIB000C613 CHOUPHAL 34034
2 SIDHI MP1715002_110523APB_FTO_38234 State Bank of India SBIN0017116 MANJHAULI 3094
3 SIDHI MP1715002_110523APB_FTO_38234 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3094
4 SIDHI MP1715002_110523APB_FTO_38234 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3094
5 SIDHI MP1715002_110523APB_FTO_38234 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3094
6 SIDHI MP1715002_110523APB_FTO_38234 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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