Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:21:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_091223FTO_382610
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-15-002-033-001/103-C
(KHAMH) 		1715002033NRG24091220230988435 09/12/2023 Vidyavativ Sahu 1715002033WL082693 Vidyavativ Sahu 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462284405 VidyavativSahu (000000)
2 SIDHI MP-15-002-033-001/1204
(KHAMH) 		1715002033NRG24091220230988438 09/12/2023 Chandrakumar sahu 1715002033WL082693 Chandrakumar sahu 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462284405 Chandrakumarsahu (000000)
3 SIDHI MP-15-002-033-001/1207
(KHAMH) 		1715002033NRG24091220230988441 09/12/2023 Ramasagar sahu 1715002033WL082693 Ramasagar sahu 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462284405 Ramasagarsahu (000000)
4 SIDHI MP-15-002-033-001/1511
(KHAMH) 		1715002033NRG24091220230988447 09/12/2023 Poonam singh 1715002033WL082693 Poonam singh 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462284405 Poonamsingh (000000)
SubTotal 5083 5083
5 SIDHI MP-15-002-022-002/1038-B
(RAMGARH 1) 		1715002022NRG24091220230987885 09/12/2023 devkali baheliya 1715002022WL082659 devkali baheliya 00354 PUNB0323200 1547 1547 Processed 29/02/2024 462284405 devkalibaheliya (000000)
SubTotal 1547 1547
6 SIDHI MP-15-002-017-001/2527-A
(KOLHUDIH) 		1715002017NRG24091220230988212 09/12/2023 chirtrasen 1715002017WL082680 chirtrasen 00415 SBIN0001262 1105 1105 Processed 29/02/2024 462284405 chirtrasen (000000)
7 SIDHI MP-15-002-064-002/104-C
(KOCHITA) 		1715002064NRG24091220230987784 09/12/2023 RAJBAHADUR SAHU 1715002064WL082656 RAJBAHADUR SAHU 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462284405 RAJBAHADURSAHU (000000)
8 SIDHI MP-15-002-064-002/129
(KOCHITA) 		1715002064NRG24091220230987798 09/12/2023 SHERBAHADUR SINGH 1715002064WL082656 SHERBAHADUR SINGH 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462284405 SHERBAHADURSINGH (000000)
9 SIDHI MP-15-002-078-001/16
(KOTDARKHURD) 		1715002078NRG24091220230987272 09/12/2023 Shyamkali kori 1715002078WL082607 Shyamkali kori 00415 SBIN0001262 1200 1200 Processed 29/02/2024 462284405 Shyamkalikori (000000)
10 SIDHI MP-15-002-078-001/7
(KOTDARKHURD) 		1715002078NRG24091220230987274 09/12/2023 Pooja Kori 1715002078WL082607 Pooja Kori 00415 SBIN0001262 1200 1200 Processed 29/02/2024 462284405 PoojaKori (000000)
SubTotal 6157 6157
11 SIDHI MP-15-002-041-001/1302
(DOLKOTHAR) 		1715002041NRG24091220230987116 09/12/2023 dadan baiga 1715002041WL082593 dadan baiga 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462284405 dadanbaiga (000000)
12 SIDHI MP-15-002-041-003/57
(DOLKOTHAR) 		1715002041NRG24091220230987120 09/12/2023 Ramkali 1715002041WL082593 Ramkali 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462284405 Ramkali (000000)
13 SIDHI MP-15-002-084-001/126
(BHAGOHAR) 		1715002084NRG24091220230987999 09/12/2023 Rajkumar 1715002084WL082665 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284405 Rajkumar (000000)
14 SIDHI MP-15-002-084-001/145
(BHAGOHAR) 		1715002084NRG24091220230988004 09/12/2023 Satnam Singh 1715002084WL082665 Satnam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284405 SatnamSingh (000000)
15 SIDHI MP-15-002-084-001/536
(BHAGOHAR) 		1715002084NRG24091220230988031 09/12/2023 Sukwariya Yadav 1715002084WL082666 Sukwariya Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284405 SukwariyaYadav (000000)
16 SIDHI MP-15-002-084-003/47
(BHAGOHAR) 		1715002084NRG24091220230987669 09/12/2023 Premvati 1715002084WL082651 Premvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284405 Premvati (000000)
17 SIDHI MP-15-002-084-003/89
(BHAGOHAR) 		1715002084NRG24091220230987693 09/12/2023 amarjeet singh 1715002084WL082651 amarjeet singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284405 amarjeetsingh (000000)
SubTotal 12818 12818
18 SIDHI MP-15-002-084-001/146
(BHAGOHAR) 		1715002084NRG24091220230988006 09/12/2023 Vinod Kumar Panika 1715002084WL082665 Vinod Kumar Panika 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462284405 VinodKumarPanika (000000)
SubTotal 1326 1326
Total 26931 26931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_091223FTO_382610 Indian Bank IDIB000C613 CHOUPHAL 5083
2 SIDHI MP1715002_091223FTO_382610 Punjab National Bank PUNB0323200 SARRA 1547
3 SIDHI MP1715002_091223FTO_382610 State Bank of India SBIN0001262 SIDHI 6157
4 SIDHI MP1715002_091223FTO_382610 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 12818
5 SIDHI MP1715002_091223FTO_382610 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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