Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:52:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_191223FTO_399419
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) 		1715002029NRG24191220231027366 19/12/2023 NARESH SINGH 1715002029WL085400 NARESH SINGH 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645275356 NARESHSINGH (000000)
2 SIDHI MP-15-002-029-001/1883
(CHAUPHALPAWAI) 		1715002029NRG24191220231027374 19/12/2023 MAMTA BHUJWA 1715002029WL085400 MAMTA BHUJWA 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645275356 MAMTABHUJWA (000000)
3 SIDHI MP-15-002-029-001/191-C
(CHAUPHALPAWAI) 		1715002029NRG24191220231027359 19/12/2023 VISHNU SINGH GOND 1715002029WL085399 VISHNU SINGH GOND 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645275356 VISHNUSINGHGOND (000000)
4 SIDHI MP-15-002-029-001/604-C
(CHAUPHALPAWAI) 		1715002029NRG24191220231027381 19/12/2023 SAMAYLAL SINGH 1715002029WL085400 SAMAYLAL SINGH 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645275356 SAMAYLALSINGH (000000)
5 SIDHI MP-15-002-029-001/63-D
(CHAUPHALPAWAI) 		1715002029NRG24191220231027385 19/12/2023 BHAGVAT 1715002029WL085401 BHAGVAT 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645275356 BHAGVAT (000000)
6 SIDHI MP-15-002-029-001/64-B
(CHAUPHALPAWAI) 		1715002029NRG24191220231027386 19/12/2023 RAJKUMAR SAHU 1715002029WL085401 RAJKUMAR SAHU 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645275356 RAJKUMARSAHU (000000)
7 SIDHI MP-15-002-029-001/69-B
(CHAUPHALPAWAI) 		1715002029NRG24191220231027395 19/12/2023 RAJBAHORAN SINGH 1715002029WL085401 RAJBAHORAN SINGH 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645275356 RAJBAHORANSINGH (000000)
8 SIDHI MP-15-002-029-001/81-D
(CHAUPHALPAWAI) 		1715002029NRG24191220231027398 19/12/2023 DHANESH SAHU 1715002029WL085401 DHANESH SAHU 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645275356 DHANESHSAHU (000000)
9 SIDHI MP-15-002-029-001/94-A
(CHAUPHALPAWAI) 		1715002029NRG24191220231027383 19/12/2023 MAN SINGH 1715002029WL085400 MAN SINGH 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645275356 MANSINGH (000000)
SubTotal 13923 13923
10 SIDHI MP-15-002-016-004/103-A
(PADARIYAKALA) 		1715002016NRG24191220231025291 19/12/2023 ramlakhan kori 1715002016WL085255 ramlakhan kori 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645275356 ramlakhankori (000000)
SubTotal 1326 1326
11 SIDHI MP-15-002-008-001/2-D
(DIHULI) 		1715002008NRG24191220231025087 19/12/2023 Ankit Kumar Mishra 1715002008WL085230 Ankit Kumar Mishra 00415 SBIN0007644 1323 1323 Processed 11/03/2024 645275356 AnkitKumarMishra (000000)
SubTotal 1323 1323
12 SIDHI MP-15-002-008-001/1-B
(DIHULI) 		1715002008NRG24191220231025086 19/12/2023 Lalita Yadav 1715002008WL085230 Lalita Yadav 00415 SBIN0030380 1323 1323 Processed 11/03/2024 645275356 LalitaYadav (000000)
SubTotal 1323 1323
13 SIDHI MP-15-002-033-001/104-B
(KHAMH) 		1715002033NRG24191220231025103 19/12/2023 Jitendra Sahu 1715002033WL085235 Jitendra Sahu 00468 UBIN0537314 1326 1326 Processed 11/03/2024 645275356 JitendraSahu (000000)
SubTotal 1326 1326
14 SIDHI MP-15-002-080-001/84
(CHULHI) 		1715002080NRG24191220231029218 19/12/2023 Ramtahal 1715002080WL085474 Ramtahal 00468 UBIN0543144 1421 1421 Processed 11/03/2024 645275356 Ramtahal (000000)
SubTotal 1421 1421
Total 20642 20642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_191223FTO_399419 Indian Bank IDIB000C613 CHOUPHAL 13923
2 SIDHI MP1715002_191223FTO_399419 State Bank of India SBIN0001262 SIDHI 1326
3 SIDHI MP1715002_191223FTO_399419 State Bank of India SBIN0007644 ADB CHURHAT 1323
4 SIDHI MP1715002_191223FTO_399419 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1323
5 SIDHI MP1715002_191223FTO_399419 Union Bank of India UBIN0537314 SIDHI MAIN 1326
6 SIDHI MP1715002_191223FTO_399419 Union Bank of India UBIN0543144 BADAHAURA 1421

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