Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:00:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_120523FTO_39874
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-15-002-061-002/225-C
(BISUNITOLA) 		1715002061NRG24120520230130823 12/05/2023 Pushpendra Kumar Jayaswal 1715002061WL008455 Pushpendra Kumar Jayaswal 00176 IDIB000S680 1105 1105 Processed 19/05/2023 775968747 PushpendraKumarJayaswal (000000)
2 SIDHI MP-15-002-061-002/608-D
(BISUNITOLA) 		1715002061NRG24120520230130815 12/05/2023 SEEMA SAHU 1715002061WL008454 SEEMA SAHU 00176 IDIB000S680 1547 1547 Processed 19/05/2023 775968747 SEEMASAHU (000000)
SubTotal 2652 2652
3 SIDHI MP-15-002-061-002/156
(BISUNITOLA) 		1715002061NRG24120520230130822 12/05/2023 sukbaria 1715002061WL008455 sukbaria 00415 SBIN0001262 1105 1105 Processed 19/05/2023 775968747 sukbaria (000000)
4 SIDHI MP-15-002-061-002/156
(BISUNITOLA) 		1715002061NRG24120520230130821 12/05/2023 sukbaria 1715002061WL008455 sukbaria 00415 SBIN0001262 1105 1105 Processed 19/05/2023 775968747 sukbaria (000000)
5 SIDHI MP-15-002-061-002/226
(BISUNITOLA) 		1715002061NRG24120520230130826 12/05/2023 Dasrath 1715002061WL008455 Dasrath 00415 SBIN0001262 1105 1105 Processed 19/05/2023 775968747 Dasrath (000000)
6 SIDHI MP-15-002-061-002/226
(BISUNITOLA) 		1715002061NRG24120520230130825 12/05/2023 Dasrath 1715002061WL008455 Dasrath 00415 SBIN0001262 1105 1105 Processed 19/05/2023 775968747 Dasrath (000000)
7 SIDHI MP-15-002-061-002/226-C
(BISUNITOLA) 		1715002061NRG24120520230130828 12/05/2023 Narendra 1715002061WL008455 Narendra 00415 SBIN0001262 1105 1105 Processed 19/05/2023 775968747 Narendra (000000)
8 SIDHI MP-15-002-061-002/226-D
(BISUNITOLA) 		1715002061NRG24120520230130829 12/05/2023 Neelendra 1715002061WL008455 Neelendra 00415 SBIN0001262 1105 1105 Processed 19/05/2023 775968747 Neelendra (000000)
9 SIDHI MP-15-002-061-002/233
(BISUNITOLA) 		1715002061NRG24120520230130832 12/05/2023 kalavati panika 1715002061WL008455 kalavati panika 00415 SBIN0001262 1105 1105 Processed 19/05/2023 775968747 kalavatipanika (000000)
10 SIDHI MP-15-002-061-002/233
(BISUNITOLA) 		1715002061NRG24120520230130831 12/05/2023 Mithailal Panika 1715002061WL008455 Mithailal Panika 00415 SBIN0001262 1105 1105 Processed 19/05/2023 775968747 MithailalPanika (000000)
11 SIDHI MP-15-002-061-002/273-C
(BISUNITOLA) 		1715002061NRG24120520230130806 12/05/2023 Rekha Sahu 1715002061WL008454 Rekha Sahu 00415 SBIN0001262 1547 1547 Processed 19/05/2023 775968747 RekhaSahu (000000)
12 SIDHI MP-15-002-061-002/294-D
(BISUNITOLA) 		1715002061NRG24120520230130788 12/05/2023 JITENDRA KUMAR JAISWAL 1715002061WL008453 JITENDRA KUMAR JAISWAL 00415 SBIN0001262 1547 1547 Processed 19/05/2023 775968747 JITENDRAKUMARJAISWAL (000000)
13 SIDHI MP-15-002-061-002/38
(BISUNITOLA) 		1715002061NRG24120520230130837 12/05/2023 Rupau Yadav 1715002061WL008455 Rupau Yadav 00415 SBIN0001262 1105 1105 Processed 19/05/2023 775968747 RupauYadav (000000)
14 SIDHI MP-15-002-061-002/48-A
(BISUNITOLA) 		1715002061NRG24120520230130792 12/05/2023 Manoj Sahu 1715002061WL008453 Manoj Sahu 00415 SBIN0001262 1547 1547 Processed 19/05/2023 775968747 ManojSahu (000000)
15 SIDHI MP-15-002-061-002/648-C
(BISUNITOLA) 		1715002061NRG24120520230130797 12/05/2023 Anita Sahu 1715002061WL008453 Anita Sahu 00415 SBIN0001262 1547 1547 Processed 19/05/2023 775968747 AnitaSahu (000000)
16 SIDHI MP-15-002-061-002/648-C
(BISUNITOLA) 		1715002061NRG24120520230130796 12/05/2023 Anita Sahu 1715002061WL008453 Anita Sahu 00415 SBIN0001262 1547 1547 Processed 19/05/2023 775968747 AnitaSahu (000000)
SubTotal 17680 17680
17 SIDHI MP-15-002-061-002/609-A
(BISUNITOLA) 		1715002061NRG24120520230130818 12/05/2023 Lalan Sahu 1715002061WL008454 Lalan Sahu 00415 SBIN0012272 1547 1547 Processed 19/05/2023 775968747 LalanSahu (000000)
SubTotal 1547 1547
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_120523FTO_39874 Indian Bank IDIB000S680 Sidhi 2652
2 SIDHI MP1715002_120523FTO_39874 State Bank of India SBIN0001262 SIDHI 17680
3 SIDHI MP1715002_120523FTO_39874 State Bank of India SBIN0012272 SIDHI CITY 1547

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