Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:10:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_280723FTO_192591
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-15-002-029-001/1768
(CHAUPHALPAWAI) 		1715002029NRG23150720231266442 28/07/2023 LALBAHADUR SINGH 1715002WL0186776 LALBAHADUR SINGH 00176 IDIB000C613 1224 1224 Processed 02/08/2023 299414444 LALBAHADURSINGH (000000)
2 SIDHI MP-15-002-029-001/1768
(CHAUPHALPAWAI) 		1715002029NRG23150720231266441 28/07/2023 LALBAHADUR SINGH 1715002WL0186776 LALBAHADUR SINGH 00176 IDIB000C613 1224 1224 Processed 02/08/2023 299414444 LALBAHADURSINGH (000000)
3 SIDHI MP-15-002-029-001/1776
(CHAUPHALPAWAI) 		1715002029NRG23150720231266448 28/07/2023 SEETA SAKET 1715002WL0186776 SEETA SAKET 00176 IDIB000C613 1632 1632 Processed 02/08/2023 299414444 SEETASAKET (000000)
4 SIDHI MP-15-002-029-001/1776
(CHAUPHALPAWAI) 		1715002029NRG23150720231266447 28/07/2023 SEETA SAKET 1715002WL0186776 SEETA SAKET 00176 IDIB000C613 816 816 Processed 02/08/2023 299414444 SEETASAKET (000000)
5 SIDHI MP-15-002-029-001/1776
(CHAUPHALPAWAI) 		1715002029NRG23150720231266446 28/07/2023 SEETA SAKET 1715002WL0186776 SEETA SAKET 00176 IDIB000C613 2448 2448 Processed 02/08/2023 299414444 SEETASAKET (000000)
6 SIDHI MP-15-002-029-001/1776
(CHAUPHALPAWAI) 		1715002029NRG23150720231266445 28/07/2023 SEETA SAKET 1715002WL0186776 SEETA SAKET 00176 IDIB000C613 2856 2856 Processed 02/08/2023 299414444 SEETASAKET (000000)
SubTotal 10200 10200
7 SIDHI MP-15-002-061-002/73
(BISUNITOLA) 		1715002061NRG23260520231264757 28/07/2023 Shivdas 1715002WL0186365 Shivdas 00176 IDIB000S680 2652 2652 Processed 02/08/2023 299414444 Shivdas (000000)
SubTotal 2652 2652
8 SIDHI MP-15-002-031-001/443
(SARETHI) 		1715002031NRG23140720231266385 28/07/2023 budhsen yadav 1715002WL0186764 budhsen yadav 00415 SBIN0001262 1224 1224 Rejected 02/08/2023 299414444 No Such Account
9 SIDHI MP-15-002-031-001/443
(SARETHI) 		1715002031NRG23140720231266384 28/07/2023 budhsen yadav 1715002WL0186764 budhsen yadav 00415 SBIN0001262 1224 1224 Rejected 02/08/2023 299414444 No Such Account
10 SIDHI MP-15-002-061-001/108-D
(BISUNITOLA) 		1715002061NRG23101120220861562 28/07/2023 CHANRAVATI kol 1715002WL0124009 CHANRAVATI kol 00415 SBIN0001262 100 100 Rejected 02/08/2023 299414444 No Such Account
11 SIDHI MP-15-002-061-002/37
(BISUNITOLA) 		1715002061NRG23101120220861560 28/07/2023 suresh 1715002WL0124009 suresh 00415 SBIN0001262 1632 1632 Processed 02/08/2023 299414444 suresh (000000)
12 SIDHI MP-15-002-061-002/37
(BISUNITOLA) 		1715002061NRG23101120220861559 28/07/2023 suresh 1715002WL0124009 suresh 00415 SBIN0001262 1224 1224 Processed 02/08/2023 299414444 suresh (000000)
13 SIDHI MP-15-002-061-002/37
(BISUNITOLA) 		1715002061NRG23101120220861563 28/07/2023 suresh 1715002WL0124009 suresh 00415 SBIN0001262 1224 1224 Processed 02/08/2023 299414444 suresh (000000)
14 SIDHI MP-15-002-061-002/531
(BISUNITOLA) 		1715002061NRG23101120220861565 28/07/2023 Syamlal kol 1715002WL0124009 Syamlal kol 00415 SBIN0001262 2652 2652 Rejected 02/08/2023 299414444 No Such Account
15 SIDHI MP-15-002-061-002/531
(BISUNITOLA) 		1715002061NRG23101120220861564 28/07/2023 Syamlal kol 1715002WL0124009 Syamlal kol 00415 SBIN0001262 2652 2652 Rejected 02/08/2023 299414444 No Such Account
16 SIDHI MP-15-002-061-002/531
(BISUNITOLA) 		1715002061NRG23101120220861561 28/07/2023 Syamlal kol 1715002WL0124009 Syamlal kol 00415 SBIN0001262 100 100 Rejected 02/08/2023 299414444 No Such Account
17 SIDHI MP-15-002-061-002/72
(BISUNITOLA) 		1715002061NRG23101120220861567 28/07/2023 Ram bakas 1715002WL0124009 Ram bakas 00415 SBIN0001262 2652 2652 Processed 02/08/2023 299414444 Rambakas (000000)
18 SIDHI MP-15-002-061-002/72
(BISUNITOLA) 		1715002061NRG23101120220861566 28/07/2023 Ram bakas 1715002WL0124009 Ram bakas 00415 SBIN0001262 2448 2448 Processed 02/08/2023 299414444 Rambakas (000000)
SubTotal 17132 17132
19 SIDHI MP-15-002-029-001/1759
(CHAUPHALPAWAI) 		1715002029NRG23150720231266449 28/07/2023 Amarwati 1715002WL0186776 Amarwati 00415 SBIN0017116 2244 2244 Processed 02/08/2023 299414444 Amarwati (000000)
20 SIDHI MP-15-002-029-001/1759
(CHAUPHALPAWAI) 		1715002029NRG23150720231266440 28/07/2023 Amarwati 1715002WL0186776 Amarwati 00415 SBIN0017116 2448 2448 Processed 02/08/2023 299414444 Amarwati (000000)
21 SIDHI MP-15-002-029-001/1759
(CHAUPHALPAWAI) 		1715002029NRG23150720231266439 28/07/2023 Amarwati 1715002WL0186776 Amarwati 00415 SBIN0017116 204 204 Processed 02/08/2023 299414444 Amarwati (000000)
22 SIDHI MP-15-002-029-001/1759
(CHAUPHALPAWAI) 		1715002029NRG23150720231266438 28/07/2023 Amarwati 1715002WL0186776 Amarwati 00415 SBIN0017116 2856 2856 Processed 02/08/2023 299414444 Amarwati (000000)
SubTotal 7752 7752
23 SIDHI MP-15-002-056-003/147
(MAHARAJPUR) 		1715002056NRG23260520231264720 28/07/2023 ramlakhan 1715002WL0186352 ramlakhan 00415 SBIN0030380 2856 2856 Rejected 02/08/2023 299414444 No Such Account
SubTotal 2856 2856
24 SIDHI MP-15-002-061-002/229
(BISUNITOLA) 		1715002061NRG23070720231266262 28/07/2023 HEERAKALI 1715002WL0186727 HEERAKALI 00468 UBIN0537314 2856 2856 Processed 02/08/2023 299414444 HEERAKALI (000000)
25 SIDHI MP-15-002-061-002/229
(BISUNITOLA) 		1715002061NRG23070720231266261 28/07/2023 HEERAKALI 1715002WL0186727 HEERAKALI 00468 UBIN0537314 2448 2448 Processed 02/08/2023 299414444 HEERAKALI (000000)
SubTotal 5304 5304
26 SIDHI MP-15-002-029-001/1773
(CHAUPHALPAWAI) 		1715002029NRG23150720231266444 28/07/2023 ABHAYRAJ SINGH 1715002WL0186776 ABHAYRAJ SINGH 00688 FINO0001001 1224 1224 Processed 02/08/2023 299414444 ABHAYRAJSINGH (000000)
27 SIDHI MP-15-002-029-001/1773
(CHAUPHALPAWAI) 		1715002029NRG23150720231266443 28/07/2023 ABHAYRAJ SINGH 1715002WL0186776 ABHAYRAJ SINGH 00688 FINO0001001 1224 1224 Processed 02/08/2023 299414444 ABHAYRAJSINGH (000000)
28 SIDHI MP-15-002-032-005/179
(MATA) 		1715002032NRG23111020220786044 28/07/2023 Shyambai singh 1715002WL0109301 Shyambai singh 00688 FINO0001001 1224 1224 Processed 02/08/2023 299414444 Shyambaisingh (000000)
29 SIDHI MP-15-002-032-005/179
(MATA) 		1715002032NRG23111020220786043 28/07/2023 Shyambai singh 1715002WL0109301 Shyambai singh 00688 FINO0001001 1224 1224 Processed 02/08/2023 299414444 Shyambaisingh (000000)
SubTotal 4896 4896
Total 50792 50792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_280723FTO_192591 Indian Bank IDIB000C613 CHOUPHAL 10200
2 SIDHI MP1715002_280723FTO_192591 Indian Bank IDIB000S680 Sidhi 2652
3 SIDHI MP1715002_280723FTO_192591 State Bank of India SBIN0001262 SIDHI 17132
4 SIDHI MP1715002_280723FTO_192591 State Bank of India SBIN0017116 MANJHAULI 7752
5 SIDHI MP1715002_280723FTO_192591 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2856
6 SIDHI MP1715002_280723FTO_192591 Union Bank of India UBIN0537314 SIDHI MAIN 5304
7 SIDHI MP1715002_280723FTO_192591 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896

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