Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:07:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_031223FTO_372516
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-15-002-033-001/1445-C
(KHAMH) 		1715002033NRG24021220230963165 03/12/2023 Seet jayswal 1715002033WL080971 Seet jayswal 00176 IDIB000C613 663 663 Processed 01/01/2024 318807016 Seetjayswal (000000)
2 SIDHI MP-15-002-033-001/473
(KHAMH) 		1715002033NRG24021220230963169 03/12/2023 viresh saket 1715002033WL080971 viresh saket 00176 IDIB000C613 663 663 Processed 01/01/2024 318807016 vireshsaket (000000)
3 SIDHI MP-15-002-034-001/296-A
(KARWAHI) 		1715002034NRG24031220230963528 03/12/2023 lalau sahu 1715002034WL080988 lalau sahu 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318807016 lalausahu (000000)
4 SIDHI MP-15-002-034-001/310-B
(KARWAHI) 		1715002034NRG24031220230963496 03/12/2023 veerendr kumar sahu 1715002034WL080987 veerendr kumar sahu 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318807016 veerendrkumarsahu (000000)
5 SIDHI MP-15-002-034-001/310-C
(KARWAHI) 		1715002034NRG24031220230963536 03/12/2023 biharilal sahu 1715002034WL080988 biharilal sahu 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318807016 biharilalsahu (000000)
6 SIDHI MP-15-002-034-001/655-B
(KARWAHI) 		1715002034NRG24031220230963562 03/12/2023 bahadur sahu 1715002034WL080988 bahadur sahu 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318807016 bahadursahu (000000)
7 SIDHI MP-15-002-034-001/712-A
(KARWAHI) 		1715002034NRG24031220230963566 03/12/2023 narendra singh 1715002034WL080988 narendra singh 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318807016 narendrasingh (000000)
8 SIDHI MP-15-002-034-001/84-A
(KARWAHI) 		1715002034NRG24031220230963576 03/12/2023 babulal yadav 1715002034WL080988 babulal yadav 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318807016 babulalyadav (000000)
SubTotal 9246 9246
9 SIDHI MP-15-002-034-001/142-B
(KARWAHI) 		1715002034NRG24031220230963524 03/12/2023 priyanka singh 1715002034WL080988 priyanka singh 00176 IDIB000M570 1320 1320 Processed 01/01/2024 318807016 priyankasingh (000000)
10 SIDHI MP-15-002-034-001/292-A
(KARWAHI) 		1715002034NRG24031220230963526 03/12/2023 bhagvandas sahu 1715002034WL080988 bhagvandas sahu 00176 IDIB000M570 1320 1320 Processed 01/01/2024 318807016 bhagvandassahu (000000)
SubTotal 2640 2640
11 SIDHI MP-15-002-097-002/524
(KURWAH) 		1715002097NRG24031220230963655 03/12/2023 Harinath Singh Chaihan 1715002097WL080990 Harinath Singh Chaihan 00468 UBIN0552615 1326 1326 Processed 01/01/2024 318807016 HarinathSinghChaihan (000000)
SubTotal 1326 1326
12 SIDHI MP-15-002-097-002/120
(KURWAH) 		1715002097NRG24031220230963607 03/12/2023 rahul kumar pandey 1715002097WL080990 rahul kumar pandey 00468 UBIN0566021 1326 1326 Processed 01/01/2024 318807016 rahulkumarpandey (000000)
SubTotal 1326 1326
Total 14538 14538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_031223FTO_372516 Indian Bank IDIB000C613 CHOUPHAL 9246
2 SIDHI MP1715002_031223FTO_372516 Indian Bank IDIB000M570 MAJHAULI 2640
3 SIDHI MP1715002_031223FTO_372516 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
4 SIDHI MP1715002_031223FTO_372516 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326

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