Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:29:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_180423FTO_11697
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-15-002-035-001/671
(CHHAWARI) 		1715002035NRG23100420231261718 18/04/2023 Suneeta Singh 1715002035WL185802 Suneeta Singh 00089 CBIN0283726 2856 2856 Processed 12/05/2023 649235283 SuneetaSingh (000000)
SubTotal 2856 2856
2 SIDHI MP-15-002-029-001/109-B
(CHAUPHALPAWAI) 		1715002029NRG23170420231262184 18/04/2023 RAMASHANKAR 1715002029WL185940 RAMASHANKAR 00176 IDIB000C613 2448 2448 Processed 13/05/2023 649235283 RAMASHANKAR (000000)
3 SIDHI MP-15-002-029-001/1723
(CHAUPHALPAWAI) 		1715002029NRG23170420231262185 18/04/2023 Shobhnath Yadav 1715002029WL185940 Shobhnath Yadav 00176 IDIB000C613 1836 1836 Processed 13/05/2023 649235283 ShobhnathYadav (000000)
4 SIDHI MP-15-002-029-001/1737
(CHAUPHALPAWAI) 		1715002029NRG23170420231262186 18/04/2023 santosh singh 1715002029WL185940 santosh singh 00176 IDIB000C613 2448 2448 Processed 13/05/2023 649235283 santoshsingh (000000)
5 SIDHI MP-15-002-029-001/1761
(CHAUPHALPAWAI) 		1715002029NRG23170420231262187 18/04/2023 NANBAI SINGH 1715002029WL185940 NANBAI SINGH 00176 IDIB000C613 2448 2448 Processed 13/05/2023 649235283 NANBAISINGH (000000)
6 SIDHI MP-15-002-029-001/1801
(CHAUPHALPAWAI) 		1715002029NRG23170420231262188 18/04/2023 butaiya sen 1715002029WL185940 butaiya sen 00176 IDIB000C613 2448 2448 Processed 13/05/2023 649235283 butaiyasen (000000)
7 SIDHI MP-15-002-035-001/217
(CHHAWARI) 		1715002035NRG23100420231261697 18/04/2023 Ramsudarsan 1715002035WL185796 Ramsudarsan 00176 IDIB000C613 1428 1428 Processed 13/05/2023 649235283 Ramsudarsan (000000)
8 SIDHI MP-15-002-035-001/233
(CHHAWARI) 		1715002035NRG23100420231261723 18/04/2023 Rajpati 1715002035WL185803 Rajpati 00176 IDIB000C613 2856 2856 Processed 13/05/2023 649235283 Rajpati (000000)
9 SIDHI MP-15-002-035-001/579
(CHHAWARI) 		1715002035NRG23140320231206376 18/04/2023 EDIYA KHAN 1715002035WL179828 EDIYA KHAN 00176 IDIB000C613 1428 1428 Processed 13/05/2023 649235283 EDIYAKHAN (000000)
10 SIDHI MP-15-002-035-001/654
(CHHAWARI) 		1715002035NRG23140320231206381 18/04/2023 Ajay Singh 1715002035WL179831 Ajay Singh 00176 IDIB000C613 1428 1428 Processed 13/05/2023 649235283 AjaySingh (000000)
11 SIDHI MP-15-002-035-001/655
(CHHAWARI) 		1715002035NRG23140320231206379 18/04/2023 Magleshwar Singh Tekam 1715002035WL179830 Magleshwar Singh Tekam 00176 IDIB000C613 1428 1428 Processed 13/05/2023 649235283 MagleshwarSinghTekam (000000)
12 SIDHI MP-15-002-035-001/66-B
(CHHAWARI) 		1715002035NRG23100420231261705 18/04/2023 shivcharan 1715002035WL185796 shivcharan 00176 IDIB000C613 2856 2856 Processed 13/05/2023 649235283 shivcharan (000000)
13 SIDHI MP-15-002-035-001/673
(CHHAWARI) 		1715002035NRG23100420231261709 18/04/2023 Ruksana Begam 1715002035WL185798 Ruksana Begam 00176 IDIB000C613 2856 2856 Processed 13/05/2023 649235283 RuksanaBegam (000000)
SubTotal 25908 25908
14 SIDHI MP-15-002-035-001/206-D
(CHHAWARI) 		1715002035NRG23100420231261721 18/04/2023 Rajvati singh 1715002035WL185803 Rajvati singh 00415 SBIN0001262 2856 2856 Processed 12/05/2023 649235283 Rajvatisingh (000000)
15 SIDHI MP-15-002-035-001/219-C
(CHHAWARI) 		1715002035NRG23100420231261713 18/04/2023 BHUPENDRA SINGH 1715002035WL185799 BHUPENDRA SINGH 00415 SBIN0001262 2856 2856 Processed 12/05/2023 649235283 BHUPENDRASINGH (000000)
SubTotal 5712 5712
16 SIDHI MP-15-002-035-001/603-B
(CHHAWARI) 		1715002035NRG23140320231206377 18/04/2023 Pankaj singh 1715002035WL179829 Pankaj singh 00415 SBIN0012272 1428 1428 Processed 12/05/2023 649235283 Pankajsingh (000000)
SubTotal 1428 1428
17 SIDHI MP-15-002-035-001/237-A
(CHHAWARI) 		1715002035NRG23100420231261699 18/04/2023 Maniear 1715002035WL185796 Maniear 00415 SBIN0030380 2856 2856 Processed 12/05/2023 649235283 Maniear (000000)
SubTotal 2856 2856
18 SIDHI MP-15-002-035-001/603-A
(CHHAWARI) 		1715002035NRG23140320231206378 18/04/2023 Mangleshwar Singh 1715002035WL179830 Mangleshwar Singh 00468 UBIN0549495 1428 1428 Processed 12/05/2023 649235283 MangleshwarSingh (000000)
SubTotal 1428 1428
19 SIDHI MP-15-002-035-001/247-C
(CHHAWARI) 		1715002035NRG23100420231261707 18/04/2023 ramprakash jayswal 1715002035WL185797 ramprakash jayswal 00468 UBIN0552615 2856 2856 Processed 12/05/2023 649235283 ramprakashjayswal (000000)
SubTotal 2856 2856
Total 43044 43044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_180423FTO_11697 Central Bank Of India CBIN0283726 SIDHI 2856
2 SIDHI MP1715002_180423FTO_11697 Indian Bank IDIB000C613 CHOUPHAL 25908
3 SIDHI MP1715002_180423FTO_11697 State Bank of India SBIN0001262 SIDHI 5712
4 SIDHI MP1715002_180423FTO_11697 State Bank of India SBIN0012272 SIDHI CITY 1428
5 SIDHI MP1715002_180423FTO_11697 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2856
6 SIDHI MP1715002_180423FTO_11697 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1428
7 SIDHI MP1715002_180423FTO_11697 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2856

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