Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:43:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_200823FTO_227836
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-15-002-031-001/165
(SARETHI) 		1715002031NRG24200820230608809 20/08/2023 Baliraj sahu 1715002031WL048703 Baliraj sahu 00176 IDIB000C613 221 221 Processed 25/08/2023 728437562 Balirajsahu (000000)
2 SIDHI MP-15-002-031-001/165
(SARETHI) 		1715002031NRG24200820230608808 20/08/2023 Baliraj sahu 1715002031WL048703 Baliraj sahu 00176 IDIB000C613 221 221 Processed 25/08/2023 728437562 Balirajsahu (000000)
3 SIDHI MP-15-002-031-002/72
(SARETHI) 		1715002031NRG24200820230608835 20/08/2023 panch vati saket 1715002031WL048705 panch vati saket 00176 IDIB000C613 221 221 Processed 25/08/2023 728437562 panchvatisaket (000000)
4 SIDHI MP-15-002-031-002/76
(SARETHI) 		1715002031NRG24200820230608815 20/08/2023 lal man 1715002031WL048703 lal man 00176 IDIB000C613 221 221 Processed 25/08/2023 728437562 lalman (000000)
5 SIDHI MP-15-002-031-002/84
(SARETHI) 		1715002031NRG24200820230608803 20/08/2023 BHAIYA LAL BASOR 1715002031WL048702 BHAIYA LAL BASOR 00176 IDIB000C613 204 204 Processed 25/08/2023 728437562 BHAIYALALBASOR (000000)
6 SIDHI MP-15-002-031-002/85
(SARETHI) 		1715002031NRG24200820230608804 20/08/2023 Dayalal basor 1715002031WL048702 Dayalal basor 00176 IDIB000C613 221 221 Processed 25/08/2023 728437562 Dayalalbasor (000000)
7 SIDHI MP-15-002-031-002/87
(SARETHI) 		1715002031NRG24200820230608805 20/08/2023 BASANT LAL SAKET 1715002031WL048702 BASANT LAL SAKET 00176 IDIB000C613 221 221 Processed 25/08/2023 728437562 BASANTLALSAKET (000000)
8 SIDHI MP-15-002-031-002/87
(SARETHI) 		1715002031NRG24200820230608820 20/08/2023 BASANT LAL SAKET 1715002031WL048704 BASANT LAL SAKET 00176 IDIB000C613 221 221 Processed 25/08/2023 728437562 BASANTLALSAKET (000000)
9 SIDHI MP-15-002-031-002/9
(SARETHI) 		1715002031NRG24200820230608807 20/08/2023 BHOLA SAKET 1715002031WL048702 BHOLA SAKET 00176 IDIB000C613 221 221 Processed 25/08/2023 728437562 BHOLASAKET (000000)
10 SIDHI MP-15-002-031-002/9
(SARETHI) 		1715002031NRG24200820230608806 20/08/2023 BHOLA SAKET 1715002031WL048702 BHOLA SAKET 00176 IDIB000C613 221 221 Processed 25/08/2023 728437562 BHOLASAKET (000000)
11 SIDHI MP-15-002-031-003/40
(SARETHI) 		1715002031NRG24200820230608821 20/08/2023 Ram dash singh 1715002031WL048704 Ram dash singh 00176 IDIB000C613 1547 1547 Processed 25/08/2023 728437562 Ramdashsingh (000000)
12 SIDHI MP-15-002-031-003/478-A
(SARETHI) 		1715002031NRG24200820230608825 20/08/2023 NANDANIYA SINGH 1715002031WL048704 NANDANIYA SINGH 00176 IDIB000C613 1547 1547 Processed 25/08/2023 728437562 NANDANIYASINGH (000000)
13 SIDHI MP-15-002-031-003/478-C
(SARETHI) 		1715002031NRG24200820230608827 20/08/2023 REENA SINGH 1715002031WL048704 REENA SINGH 00176 IDIB000C613 1547 1547 Processed 25/08/2023 728437562 REENASINGH (000000)
SubTotal 6834 6834
14 SIDHI MP-15-002-026-002/69
(OBARAHA) 		1715002026NRG24200820230608671 20/08/2023 Kadambi Tiwari 1715002026WL048679 Kadambi Tiwari 00602 SBIN0RRMBGB 1200 1200 Processed 25/08/2023 728437562 KadambiTiwari (000000)
SubTotal 1200 1200
Total 8034 8034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_200823FTO_227836 Indian Bank IDIB000C613 CHOUPHAL 6834
2 SIDHI MP1715002_200823FTO_227836 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1200

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