Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:18:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_011023FTO_298531
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-15-002-031-001/47-A
(SARETHI) 		1715002031NRG24011020230738731 01/10/2023 Kanhaiya 1715002031WL063546 Kanhaiya 00032 UTIB0000655 663 663 Processed 09/11/2023 292522421 Kanhaiya (000000)
2 SIDHI MP-15-002-031-001/47-A
(SARETHI) 		1715002031NRG24011020230738730 01/10/2023 khanaiya 1715002031WL063546 khanaiya 00032 UTIB0000655 663 663 Processed 09/11/2023 292522421 khanaiya (000000)
SubTotal 1326 1326
3 SIDHI MP-15-002-031-001/503-B
(SARETHI) 		1715002031NRG24011020230738742 01/10/2023 Brijesh 1715002031WL063546 Brijesh 00152 HDFC0001779 1547 1547 Processed 09/11/2023 292522421 Brijesh (000000)
SubTotal 1547 1547
4 SIDHI MP-15-002-031-001/121-A
(SARETHI) 		1715002031NRG24011020230738854 01/10/2023 RAVIT BAIGA 1715002031WL063547 RAVIT BAIGA 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292522421 RAVITBAIGA (000000)
5 SIDHI MP-15-002-031-001/205
(SARETHI) 		1715002031NRG24011020230738714 01/10/2023 Kiwta 1715002031WL063546 Kiwta 00176 IDIB000C613 663 663 Processed 09/11/2023 292522421 Kiwta (000000)
6 SIDHI MP-15-002-031-001/209-C
(SARETHI) 		1715002031NRG24011020230738858 01/10/2023 rajneesh gupta 1715002031WL063547 rajneesh gupta 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292522421 rajneeshgupta (000000)
7 SIDHI MP-15-002-031-001/220
(SARETHI) 		1715002031NRG24011020230738859 01/10/2023 sakuntla 1715002031WL063547 sakuntla 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292522421 sakuntla (000000)
8 SIDHI MP-15-002-031-001/48
(SARETHI) 		1715002031NRG24011020230738734 01/10/2023 shiv lal baiga 1715002031WL063546 shiv lal baiga 00176 IDIB000C613 442 442 Processed 09/11/2023 292522421 shivlalbaiga (000000)
9 SIDHI MP-15-002-031-001/480-B
(SARETHI) 		1715002031NRG24011020230738735 01/10/2023 URMILA BAIGA 1715002031WL063546 URMILA BAIGA 00176 IDIB000C613 663 663 Processed 09/11/2023 292522421 URMILABAIGA (000000)
10 SIDHI MP-15-002-031-001/503-A
(SARETHI) 		1715002031NRG24011020230738741 01/10/2023 Krishn Kumar 1715002031WL063546 Krishn Kumar 00176 IDIB000C613 1547 1547 Processed 09/11/2023 292522421 KrishnKumar (000000)
11 SIDHI MP-15-002-031-001/516-B
(SARETHI) 		1715002031NRG24011020230738747 01/10/2023 Rajesh Sondhiya 1715002031WL063546 Rajesh Sondhiya 00176 IDIB000C613 1547 1547 Processed 09/11/2023 292522421 RajeshSondhiya (000000)
12 SIDHI MP-15-002-031-001/524
(SARETHI) 		1715002031NRG24011020230738865 01/10/2023 Ajay 1715002031WL063547 Ajay 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292522421 Ajay (000000)
13 SIDHI MP-15-002-031-001/526
(SARETHI) 		1715002031NRG24011020230738751 01/10/2023 Suman Baiga 1715002031WL063546 Suman Baiga 00176 IDIB000C613 1547 1547 Processed 09/11/2023 292522421 SumanBaiga (000000)
14 SIDHI MP-15-002-031-001/529-B
(SARETHI) 		1715002031NRG24011020230738755 01/10/2023 Shivani baiga 1715002031WL063546 Shivani baiga 00176 IDIB000C613 1547 1547 Processed 09/11/2023 292522421 Shivanibaiga (000000)
15 SIDHI MP-15-002-031-001/550
(SARETHI) 		1715002031NRG24011020230738866 01/10/2023 sanju 1715002031WL063547 sanju 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292522421 sanju (000000)
16 SIDHI MP-15-002-031-001/550-D
(SARETHI) 		1715002031NRG24011020230738869 01/10/2023 Ramsajivan 1715002031WL063547 Ramsajivan 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292522421 Ramsajivan (000000)
17 SIDHI MP-15-002-031-001/58
(SARETHI) 		1715002031NRG24011020230738756 01/10/2023 BAHADUR BAIGA 1715002031WL063546 BAHADUR BAIGA 00176 IDIB000C613 663 663 Processed 09/11/2023 292522421 BAHADURBAIGA (000000)
18 SIDHI MP-15-002-031-001/63
(SARETHI) 		1715002031NRG24011020230738758 01/10/2023 shobhnath 1715002031WL063546 shobhnath 00176 IDIB000C613 1547 1547 Processed 09/11/2023 292522421 shobhnath (000000)
19 SIDHI MP-15-002-031-002/453-B
(SARETHI) 		1715002031NRG24011020230738770 01/10/2023 BABULAL SAKET 1715002031WL063546 BABULAL SAKET 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522421 BABULALSAKET (000000)
20 SIDHI MP-15-002-031-002/484
(SARETHI) 		1715002031NRG24011020230738780 01/10/2023 ram dayal saket 1715002031WL063546 ram dayal saket 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292522421 ramdayalsaket (000000)
21 SIDHI MP-15-002-031-002/484
(SARETHI) 		1715002031NRG24011020230738779 01/10/2023 ram dayal saket 1715002031WL063546 ram dayal saket 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292522421 ramdayalsaket (000000)
22 SIDHI MP-15-002-031-003/119
(SARETHI) 		1715002031NRG24011020230738798 01/10/2023 samser 1715002031WL063546 samser 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292522421 samser (000000)
23 SIDHI MP-15-002-031-003/139
(SARETHI) 		1715002031NRG24011020230738802 01/10/2023 indrapal singh 1715002031WL063546 indrapal singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292522421 indrapalsingh (000000)
24 SIDHI MP-15-002-031-003/148
(SARETHI) 		1715002031NRG24011020230738806 01/10/2023 ramkali 1715002031WL063546 ramkali 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292522421 ramkali (000000)
25 SIDHI MP-15-002-031-003/25-A
(SARETHI) 		1715002031NRG24011020230738813 01/10/2023 rajpati singh 1715002031WL063546 rajpati singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292522421 rajpatisingh (000000)
26 SIDHI MP-15-002-031-003/31
(SARETHI) 		1715002031NRG24011020230738815 01/10/2023 panjab singh 1715002031WL063546 panjab singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292522421 panjabsingh (000000)
27 SIDHI MP-15-002-031-003/35
(SARETHI) 		1715002031NRG24011020230738816 01/10/2023 jai lal singh 1715002031WL063546 jai lal singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292522421 jailalsingh (000000)
28 SIDHI MP-15-002-031-003/36
(SARETHI) 		1715002031NRG24011020230738817 01/10/2023 shyam kali singh 1715002031WL063546 shyam kali singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292522421 shyamkalisingh (000000)
29 SIDHI MP-15-002-031-003/477-B
(SARETHI) 		1715002031NRG24011020230738824 01/10/2023 SAVAI LAL SINGH 1715002031WL063546 SAVAI LAL SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292522421 SAVAILALSINGH (000000)
30 SIDHI MP-15-002-031-003/478-A
(SARETHI) 		1715002031NRG24011020230738825 01/10/2023 NANDANIYA SINGH 1715002031WL063546 NANDANIYA SINGH 00176 IDIB000C613 1547 1547 Processed 09/11/2023 292522421 NANDANIYASINGH (000000)
31 SIDHI MP-15-002-031-003/478-C
(SARETHI) 		1715002031NRG24011020230738827 01/10/2023 REENA SINGH 1715002031WL063546 REENA SINGH 00176 IDIB000C613 1547 1547 Processed 09/11/2023 292522421 REENASINGH (000000)
32 SIDHI MP-15-002-031-003/50
(SARETHI) 		1715002031NRG24011020230738830 01/10/2023 mahavali 1715002031WL063546 mahavali 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292522421 mahavali (000000)
33 SIDHI MP-15-002-031-003/500-B
(SARETHI) 		1715002031NRG24011020230738831 01/10/2023 shyam bai singh 1715002031WL063546 shyam bai singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292522421 shyambaisingh (000000)
34 SIDHI MP-15-002-031-003/501-A
(SARETHI) 		1715002031NRG24011020230738832 01/10/2023 BIMALA SINGH 1715002031WL063546 BIMALA SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292522421 BIMALASINGH (000000)
35 SIDHI MP-15-002-031-003/523-B
(SARETHI) 		1715002031NRG24011020230738847 01/10/2023 Rajkali Singh 1715002031WL063546 Rajkali Singh 00176 IDIB000C613 1547 1547 Processed 09/11/2023 292522421 RajkaliSingh (000000)
36 SIDHI MP-15-002-031-003/70
(SARETHI) 		1715002031NRG24011020230738849 01/10/2023 prem vati singh 1715002031WL063546 prem vati singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 292522421 premvatisingh (000000)
SubTotal 38233 38233
37 SIDHI MP-15-002-031-001/481-C
(SARETHI) 		1715002031NRG24011020230738738 01/10/2023 Madhuri vishwakarma 1715002031WL063546 Madhuri vishwakarma 00415 SBIN0001262 1547 1547 Processed 09/11/2023 292522421 Madhurivishwakarma (000000)
SubTotal 1547 1547
38 SIDHI MP-15-002-031-001/528
(SARETHI) 		1715002031NRG24011020230738753 01/10/2023 RAJABABU BAIGA 1715002031WL063546 RAJABABU BAIGA 00688 FINO0001001 1547 1547 Processed 09/11/2023 292522421 RAJABABUBAIGA (000000)
SubTotal 1547 1547
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_011023FTO_298531 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_011023FTO_298531 HDFC bank HDFC0001779 SIDHI 1547
3 SIDHI MP1715002_011023FTO_298531 Indian Bank IDIB000C613 CHOUPHAL 38233
4 SIDHI MP1715002_011023FTO_298531 State Bank of India SBIN0001262 SIDHI 1547
5 SIDHI MP1715002_011023FTO_298531 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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