Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:55:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_061223FTO_377496
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-15-002-030-001/24
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973393 06/12/2023 Lachhiman Yadav 1715002030WL081648 Lachhiman Yadav 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462785718 LachhimanYadav (000000)
2 SIDHI MP-15-002-034-001/133-C
(KARWAHI) 		1715002034NRG24061220230974812 06/12/2023 akhilesh saket 1715002034WL081792 akhilesh saket 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462785718 akhileshsaket (000000)
3 SIDHI MP-15-002-034-001/22
(KARWAHI) 		1715002034NRG24061220230974821 06/12/2023 Jeevraj singh 1715002034WL081792 Jeevraj singh 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462785718 Jeevrajsingh (000000)
4 SIDHI MP-15-002-034-001/223-D
(KARWAHI) 		1715002034NRG24061220230974828 06/12/2023 SEELA PRAJAPATI 1715002034WL081792 SEELA PRAJAPATI 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462785718 SEELAPRAJAPATI (000000)
5 SIDHI MP-15-002-034-001/224-C
(KARWAHI) 		1715002034NRG24061220230974830 06/12/2023 panchamlal prajapati 1715002034WL081792 panchamlal prajapati 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462785718 panchamlalprajapati (000000)
6 SIDHI MP-15-002-034-001/249
(KARWAHI) 		1715002034NRG24061220230974847 06/12/2023 KAMLESH 1715002034WL081792 KAMLESH 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462785718 KAMLESH (000000)
7 SIDHI MP-15-002-034-001/25-C
(KARWAHI) 		1715002034NRG24061220230974851 06/12/2023 ramdhani 1715002034WL081792 ramdhani 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462785718 ramdhani (000000)
8 SIDHI MP-15-002-034-001/323-A
(KARWAHI) 		1715002034NRG24061220230974865 06/12/2023 Gendlal SAHU 1715002034WL081792 Gendlal SAHU 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462785718 GendlalSAHU (000000)
9 SIDHI MP-15-002-034-001/403-A
(KARWAHI) 		1715002034NRG24061220230974875 06/12/2023 shri kamlesh saket 1715002034WL081792 shri kamlesh saket 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462785718 shrikamleshsaket (000000)
10 SIDHI MP-15-002-034-001/478-C
(KARWAHI) 		1715002034NRG24061220230974884 06/12/2023 chandramani gautam 1715002034WL081792 chandramani gautam 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462785718 chandramanigautam (000000)
11 SIDHI MP-15-002-034-001/643-A
(KARWAHI) 		1715002034NRG24061220230974902 06/12/2023 ramkali baiga 1715002034WL081794 ramkali baiga 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462785718 ramkalibaiga (000000)
12 SIDHI MP-15-002-034-001/654-B
(KARWAHI) 		1715002034NRG24061220230974905 06/12/2023 sunita yadav 1715002034WL081794 sunita yadav 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462785718 sunitayadav (000000)
13 SIDHI MP-15-002-034-001/81
(KARWAHI) 		1715002034NRG24061220230974909 06/12/2023 sumanti 1715002034WL081794 sumanti 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462785718 sumanti (000000)
14 SIDHI MP-15-002-034-001/910-B
(KARWAHI) 		1715002034NRG24061220230974942 06/12/2023 savita kushwaha 1715002034WL081794 savita kushwaha 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462785718 savitakushwaha (000000)
SubTotal 18265 18265
15 SIDHI MP-15-002-034-001/266-B
(KARWAHI) 		1715002034NRG24061220230974855 06/12/2023 kunjan loniya 1715002034WL081792 kunjan loniya 00176 IDIB000M570 1320 1320 Processed 29/02/2024 462785718 kunjanloniya (000000)
16 SIDHI MP-15-002-034-001/343-B
(KARWAHI) 		1715002034NRG24061220230974868 06/12/2023 indrakali baiga 1715002034WL081792 indrakali baiga 00176 IDIB000M570 1320 1320 Processed 29/02/2024 462785718 indrakalibaiga (000000)
17 SIDHI MP-15-002-034-001/85-B
(KARWAHI) 		1715002034NRG24061220230974922 06/12/2023 tulsidas yadav 1715002034WL081794 tulsidas yadav 00176 IDIB000M570 1320 1320 Processed 29/02/2024 462785718 tulsidasyadav (000000)
18 SIDHI MP-15-002-034-001/870-B
(KARWAHI) 		1715002034NRG24061220230974932 06/12/2023 RAMSUNDAR SINGH 1715002034WL081794 RAMSUNDAR SINGH 00176 IDIB000M570 1320 1320 Processed 29/02/2024 462785718 RAMSUNDARSINGH (000000)
19 SIDHI MP-15-002-034-001/953
(KARWAHI) 		1715002034NRG24061220230974944 06/12/2023 pavan kumar prajapati 1715002034WL081794 pavan kumar prajapati 00176 IDIB000M570 1320 1320 Processed 29/02/2024 462785718 pavankumarprajapati (000000)
SubTotal 6600 6600
20 SIDHI MP-15-002-030-002/7
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973417 06/12/2023 Khusbu Yadav 1715002030WL081648 Khusbu Yadav 00176 IDIB000S680 1105 1105 Processed 29/02/2024 462785718 KhusbuYadav (000000)
SubTotal 1105 1105
21 SIDHI MP-15-002-001-001/1258
(MAWAI) 		1715002001NRG24061220230974323 06/12/2023 RAMSIYA CHARMKAR 1715002001WL081757 RAMSIYA CHARMKAR 00354 PUNB0323200 2873 2873 Processed 29/02/2024 462785718 RAMSIYACHARMKAR (000000)
SubTotal 2873 2873
22 SIDHI MP-15-002-001-001/1238
(MAWAI) 		1715002001NRG24061220230974322 06/12/2023 VISHALE SAHU 1715002001WL081757 VISHALE SAHU 00415 SBIN0007644 2873 2873 Processed 29/02/2024 462785718 VISHALESAHU (000000)
23 SIDHI MP-15-002-001-001/1269
(MAWAI) 		1715002001NRG24061220230974325 06/12/2023 kaushal shrma 1715002001WL081758 kaushal shrma 00415 SBIN0007644 2873 2873 Processed 29/02/2024 462785718 kaushalshrma (000000)
SubTotal 5746 5746
24 SIDHI MP-15-002-034-001/868-B
(KARWAHI) 		1715002034NRG24061220230974929 06/12/2023 vinod singh 1715002034WL081794 vinod singh 00415 SBIN0017116 1320 1320 Processed 29/02/2024 462785718 vinodsingh (000000)
SubTotal 1320 1320
25 SIDHI MP-15-002-034-001/81-A
(KARWAHI) 		1715002034NRG24061220230974910 06/12/2023 mukund kumar sahu 1715002034WL081794 mukund kumar sahu 00468 UBIN0549495 1320 1320 Processed 29/02/2024 462785718 mukundkumarsahu (000000)
SubTotal 1320 1320
26 SIDHI MP-15-002-034-001/819-B
(KARWAHI) 		1715002034NRG24061220230974918 06/12/2023 santosh prajapati 1715002034WL081794 santosh prajapati 00468 UBIN0552615 1320 1320 Processed 29/02/2024 462785718 santoshprajapati (000000)
SubTotal 1320 1320
27 SIDHI MP-15-002-108-001/110
(SHIVPURWA 2) 		1715002108NRG24061220230974577 06/12/2023 lalva sodhiya 1715002108WL081782 lalva sodhiya 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462785718 lalvasodhiya (000000)
SubTotal 1105 1105
Total 39654 39654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_061223FTO_377496 Indian Bank IDIB000C613 CHOUPHAL 18265
2 SIDHI MP1715002_061223FTO_377496 Indian Bank IDIB000M570 MAJHAULI 6600
3 SIDHI MP1715002_061223FTO_377496 Indian Bank IDIB000S680 Sidhi 1105
4 SIDHI MP1715002_061223FTO_377496 Punjab National Bank PUNB0323200 SARRA 2873
5 SIDHI MP1715002_061223FTO_377496 State Bank of India SBIN0007644 ADB CHURHAT 5746
6 SIDHI MP1715002_061223FTO_377496 State Bank of India SBIN0017116 MANJHAULI 1320
7 SIDHI MP1715002_061223FTO_377496 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1320
8 SIDHI MP1715002_061223FTO_377496 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1320
9 SIDHI MP1715002_061223FTO_377496 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1105

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