Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:53:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_070623FTO_77755
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-15-002-036-002/716
(BARMANI) 		1715002036NRG24070620230260937 07/06/2023 Satyendra Kumar Gupta 1715002036WL018265 Satyendra Kumar Gupta 00078 CNRB0003944 1105 1105 Processed 12/06/2023 297797885 SatyendraKumarGupta (000000)
SubTotal 1105 1105
2 SIDHI MP-15-002-036-001/36
(BARMANI) 		1715002036NRG24070620230260885 07/06/2023 KRISHAN DEV SINGH 1715002036WL018265 KRISHAN DEV SINGH 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297797885 KRISHANDEVSINGH (000000)
3 SIDHI MP-15-002-036-001/63
(BARMANI) 		1715002036NRG24070620230260890 07/06/2023 RAJKUMARI SINGH 1715002036WL018265 RAJKUMARI SINGH 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297797885 RAJKUMARISINGH (000000)
4 SIDHI MP-15-002-036-002/206-A
(BARMANI) 		1715002036NRG24070620230260942 07/06/2023 Banshbahadur singh 1715002036WL018266 Banshbahadur singh 00176 IDIB000C613 884 884 Processed 12/06/2023 297797885 Banshbahadursingh (000000)
5 SIDHI MP-15-002-036-002/407
(BARMANI) 		1715002036NRG24070620230260903 07/06/2023 Chandrabati 1715002036WL018265 Chandrabati 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297797885 Chandrabati (000000)
6 SIDHI MP-15-002-036-002/420
(BARMANI) 		1715002036NRG24070620230260905 07/06/2023 Udaykumar 1715002036WL018265 Udaykumar 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297797885 Udaykumar (000000)
7 SIDHI MP-15-002-036-002/441
(BARMANI) 		1715002036NRG24070620230260947 07/06/2023 Sunita Singh 1715002036WL018266 Sunita Singh 00176 IDIB000C613 884 884 Processed 12/06/2023 297797885 SunitaSingh (000000)
8 SIDHI MP-15-002-036-002/50-A
(BARMANI) 		1715002036NRG24070620230260906 07/06/2023 Rannu Kushwaha 1715002036WL018265 Rannu Kushwaha 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297797885 RannuKushwaha (000000)
9 SIDHI MP-15-002-036-002/583
(BARMANI) 		1715002036NRG24070620230260917 07/06/2023 PANKAJ SINGH 1715002036WL018265 PANKAJ SINGH 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297797885 PANKAJSINGH (000000)
10 SIDHI MP-15-002-036-002/598
(BARMANI) 		1715002036NRG24070620230260920 07/06/2023 Bansh Bahadur 1715002036WL018265 Bansh Bahadur 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297797885 BanshBahadur (000000)
11 SIDHI MP-15-002-036-002/697
(BARMANI) 		1715002036NRG24070620230260955 07/06/2023 Asha 1715002036WL018266 Asha 00176 IDIB000C613 884 884 Processed 12/06/2023 297797885 Asha (000000)
12 SIDHI MP-15-002-036-002/698
(BARMANI) 		1715002036NRG24070620230260930 07/06/2023 Kamalbhan 1715002036WL018265 Kamalbhan 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297797885 Kamalbhan (000000)
SubTotal 11492 11492
13 SIDHI MP-15-002-085-003/27
(KATHAULI) 		1715002085NRG24070620230261349 07/06/2023 lalli singh gond 1715002085WL018287 lalli singh gond 00176 IDIB000S680 884 884 Processed 12/06/2023 297797885 lallisinghgond (000000)
SubTotal 884 884
14 SIDHI MP-15-002-036-002/703
(BARMANI) 		1715002036NRG24070620230260957 07/06/2023 Sumitra Singh 1715002036WL018266 Sumitra Singh 00468 UBIN0552615 884 884 Processed 12/06/2023 297797885 SumitraSingh (000000)
SubTotal 884 884
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_070623FTO_77755 Canara Bank CNRB0003944 SIDHI 1105
2 SIDHI MP1715002_070623FTO_77755 Indian Bank IDIB000C613 CHOUPHAL 11492
3 SIDHI MP1715002_070623FTO_77755 Indian Bank IDIB000S680 Sidhi 884
4 SIDHI MP1715002_070623FTO_77755 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 884

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