Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:19:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_051223FTO_375788
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-15-002-029-001/1596-D
(CHAUPHALPAWAI) 		1715002029NRG24051220230971089 05/12/2023 NARESH SINGH 1715002029WL081479 NARESH SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319982572 NARESHSINGH (000000)
2 SIDHI MP-15-002-029-001/1820
(CHAUPHALPAWAI) 		1715002029NRG24051220230971092 05/12/2023 RAJ KARAN 1715002029WL081479 RAJ KARAN 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319982572 RAJKARAN (000000)
3 SIDHI MP-15-002-029-001/1883
(CHAUPHALPAWAI) 		1715002029NRG24051220230971094 05/12/2023 MAMTA BHUJWA 1715002029WL081479 MAMTA BHUJWA 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319982572 MAMTABHUJWA (000000)
4 SIDHI MP-15-002-029-001/604-C
(CHAUPHALPAWAI) 		1715002029NRG24051220230971103 05/12/2023 SAMAYLAL SINGH 1715002029WL081479 SAMAYLAL SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319982572 SAMAYLALSINGH (000000)
5 SIDHI MP-15-002-029-001/63-D
(CHAUPHALPAWAI) 		1715002029NRG24051220230971038 05/12/2023 BHAGVAT 1715002029WL081475 BHAGVAT 00176 IDIB000C613 1326 1326 Processed 01/01/2024 319982572 BHAGVAT (000000)
6 SIDHI MP-15-002-029-001/64-B
(CHAUPHALPAWAI) 		1715002029NRG24051220230971039 05/12/2023 RAJKUMAR SAHU 1715002029WL081475 RAJKUMAR SAHU 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319982572 RAJKUMARSAHU (000000)
7 SIDHI MP-15-002-029-001/69-B
(CHAUPHALPAWAI) 		1715002029NRG24051220230971048 05/12/2023 RAJBAHORAN SINGH 1715002029WL081475 RAJBAHORAN SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319982572 RAJBAHORANSINGH (000000)
8 SIDHI MP-15-002-029-001/81-D
(CHAUPHALPAWAI) 		1715002029NRG24051220230971051 05/12/2023 DHANESH SAHU 1715002029WL081475 DHANESH SAHU 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319982572 DHANESHSAHU (000000)
9 SIDHI MP-15-002-029-001/86-C
(CHAUPHALPAWAI) 		1715002029NRG24051220230971056 05/12/2023 pranjali singh 1715002029WL081475 pranjali singh 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319982572 pranjalisingh (000000)
10 SIDHI MP-15-002-029-001/94-A
(CHAUPHALPAWAI) 		1715002029NRG24051220230971106 05/12/2023 MAN SINGH 1715002029WL081479 MAN SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319982572 MANSINGH (000000)
SubTotal 15249 15249
11 SIDHI MP-15-002-005-001/134-B
(DHUMMA) 		1715002005NRG24051220230970569 05/12/2023 Sunita Kol 1715002005WL081436 Sunita Kol 00415 SBIN0007644 884 884 Processed 01/01/2024 319982572 SunitaKol (000000)
12 SIDHI MP-15-002-032-005/488
(MATA) 		1715002032NRG24051220230971459 05/12/2023 Prabhav Singh 1715002032WL081508 Prabhav Singh 00415 SBIN0007644 1105 1105 Processed 01/01/2024 319982572 PrabhavSingh (000000)
SubTotal 1989 1989
13 SIDHI MP-15-002-081-001/1674
(EITHI) 		1715002081NRG24051220230972202 05/12/2023 BABULAL BHUJWA 1715002081WL081569 BABULAL BHUJWA 00468 UBIN0543144 1105 1105 Processed 01/01/2024 319982572 BABULALBHUJWA (000000)
SubTotal 1105 1105
14 SIDHI MP-15-002-029-001/1915
(CHAUPHALPAWAI) 		1715002029NRG24051220230971168 05/12/2023 ANKUSH SINGH 1715002029WL081481 ANKUSH SINGH 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319982572 ANKUSHSINGH (000000)
SubTotal 1547 1547
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_051223FTO_375788 Indian Bank IDIB000C613 CHOUPHAL 15249
2 SIDHI MP1715002_051223FTO_375788 State Bank of India SBIN0007644 ADB CHURHAT 1989
3 SIDHI MP1715002_051223FTO_375788 Union Bank of India UBIN0543144 BADAHAURA 1105
4 SIDHI MP1715002_051223FTO_375788 India Post Payments Bank IPOS0000001 Sidhi 1547

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