Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:21:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_110523FTO_37395
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-15-002-034-001/403-A
(KARWAHI) 		1715002034NRG24110520230121205 11/05/2023 shri kamlesh saket 1715002034WL007756 shri kamlesh saket 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714626070 shrikamleshsaket (000000)
2 SIDHI MP-15-002-034-001/452-B
(KARWAHI) 		1715002034NRG24110520230121212 11/05/2023 rajkali sahu 1715002034WL007756 rajkali sahu 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714626070 rajkalisahu (000000)
3 SIDHI MP-15-002-034-001/499-C
(KARWAHI) 		1715002034NRG24110520230121264 11/05/2023 alpana tiwari 1715002034WL007759 alpana tiwari 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714626070 alpanatiwari (000000)
4 SIDHI MP-15-002-034-001/500-B
(KARWAHI) 		1715002034NRG24110520230121268 11/05/2023 raghunath singh 1715002034WL007759 raghunath singh 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714626070 raghunathsingh (000000)
5 SIDHI MP-15-002-034-001/500-B
(KARWAHI) 		1715002034NRG24110520230121267 11/05/2023 raghunath singh 1715002034WL007759 raghunath singh 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714626070 raghunathsingh (000000)
6 SIDHI MP-15-002-034-001/512-A
(KARWAHI) 		1715002034NRG24110520230121270 11/05/2023 PHULKUMARI SAHU 1715002034WL007759 PHULKUMARI SAHU 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714626070 PHULKUMARISAHU (000000)
7 SIDHI MP-15-002-034-001/512-A
(KARWAHI) 		1715002034NRG24110520230121269 11/05/2023 RAMCHAND SAHU 1715002034WL007759 RAMCHAND SAHU 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714626070 RAMCHANDSAHU (000000)
8 SIDHI MP-15-002-034-001/564
(KARWAHI) 		1715002034NRG24110520230121216 11/05/2023 seeta susheela rajaj 1715002034WL007757 seeta susheela rajaj 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714626070 seetasusheelarajaj (000000)
9 SIDHI MP-15-002-034-001/583
(KARWAHI) 		1715002034NRG24110520230121222 11/05/2023 motilal baiga 1715002034WL007757 motilal baiga 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714626070 motilalbaiga (000000)
10 SIDHI MP-15-002-034-001/610-A
(KARWAHI) 		1715002034NRG24110520230121229 11/05/2023 Gedakali prajapati 1715002034WL007757 Gedakali prajapati 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714626070 Gedakaliprajapati (000000)
11 SIDHI MP-15-002-034-001/647-A
(KARWAHI) 		1715002034NRG24110520230121237 11/05/2023 santoshi prajapati 1715002034WL007757 santoshi prajapati 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714626070 santoshiprajapati (000000)
12 SIDHI MP-15-002-034-001/647-A
(KARWAHI) 		1715002034NRG24110520230121236 11/05/2023 shri rajendra prajapati 1715002034WL007757 shri rajendra prajapati 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714626070 shrirajendraprajapati (000000)
13 SIDHI MP-15-002-034-001/652-A
(KARWAHI) 		1715002034NRG24110520230121239 11/05/2023 rajkali 1715002034WL007757 rajkali 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714626070 rajkali (000000)
14 SIDHI MP-15-002-034-001/652-A
(KARWAHI) 		1715002034NRG24110520230121238 11/05/2023 sitaram prajapati 1715002034WL007757 sitaram prajapati 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714626070 sitaramprajapati (000000)
15 SIDHI MP-15-002-034-001/808-A
(KARWAHI) 		1715002034NRG24110520230121150 11/05/2023 RAMKRISHNA GUPTA 1715002034WL007754 RAMKRISHNA GUPTA 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714626070 RAMKRISHNAGUPTA (000000)
16 SIDHI MP-15-002-034-001/827-B
(KARWAHI) 		1715002034NRG24110520230121164 11/05/2023 SANTOSH KUMAR GUPTA 1715002034WL007754 SANTOSH KUMAR GUPTA 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714626070 SANTOSHKUMARGUPTA (000000)
17 SIDHI MP-15-002-034-001/827-B
(KARWAHI) 		1715002034NRG24110520230121115 11/05/2023 SANTOSH KUMAR GUPTA 1715002034WL007753 SANTOSH KUMAR GUPTA 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714626070 SANTOSHKUMARGUPTA (000000)
18 SIDHI MP-15-002-034-001/827-C
(KARWAHI) 		1715002034NRG24110520230121116 11/05/2023 rajesh gupta 1715002034WL007753 rajesh gupta 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714626070 rajeshgupta (000000)
19 SIDHI MP-15-002-034-001/841
(KARWAHI) 		1715002034NRG24110520230121124 11/05/2023 SHRI RAMSHIROMAN SAHU 1715002034WL007753 SHRI RAMSHIROMAN SAHU 00176 IDIB000C613 1320 1320 Processed 16/05/2023 714626070 SHRIRAMSHIROMANSAHU (000000)
20 SIDHI MP-15-002-034-001/910-A
(KARWAHI) 		1715002034NRG24110520230121185 11/05/2023 shivprasad kushbaha 1715002034WL007755 shivprasad kushbaha 00176 IDIB000C613 1100 1100 Processed 16/05/2023 714626070 shivprasadkushbaha (000000)
21 SIDHI MP-15-002-034-001/94-B
(KARWAHI) 		1715002034NRG24110520230121187 11/05/2023 rajesh agariya 1715002034WL007755 rajesh agariya 00176 IDIB000C613 1100 1100 Processed 16/05/2023 714626070 rajeshagariya (000000)
22 SIDHI MP-15-002-034-001/94-B
(KARWAHI) 		1715002034NRG24110520230121186 11/05/2023 rajesh agariya 1715002034WL007755 rajesh agariya 00176 IDIB000C613 1100 1100 Processed 16/05/2023 714626070 rajeshagariya (000000)
SubTotal 28380 28380
23 SIDHI MP-15-002-034-001/811-A
(KARWAHI) 		1715002034NRG24110520230121151 11/05/2023 devki gautam 1715002034WL007754 devki gautam 00176 IDIB000M570 1320 1320 Processed 16/05/2023 714626070 devkigautam (000000)
24 SIDHI MP-15-002-034-001/856
(KARWAHI) 		1715002034NRG24110520230121139 11/05/2023 shankardayal gupta 1715002034WL007753 shankardayal gupta 00176 IDIB000M570 1320 1320 Processed 16/05/2023 714626070 shankardayalgupta (000000)
25 SIDHI MP-15-002-034-001/868
(KARWAHI) 		1715002034NRG24110520230121173 11/05/2023 jagnandu singh 1715002034WL007755 jagnandu singh 00176 IDIB000M570 1100 1100 Processed 16/05/2023 714626070 jagnandusingh (000000)
SubTotal 3740 3740
26 SIDHI MP-15-002-034-001/825-D
(KARWAHI) 		1715002034NRG24110520230121160 11/05/2023 Tribeni gupta 1715002034WL007754 Tribeni gupta 00415 SBIN0012272 1320 1320 Processed 16/05/2023 714626070 Tribenigupta (000000)
SubTotal 1320 1320
27 SIDHI MP-15-002-034-001/5-B
(KARWAHI) 		1715002034NRG24110520230121266 11/05/2023 udayshankar gupta 1715002034WL007759 udayshankar gupta 00415 SBIN0017116 1320 1320 Processed 16/05/2023 714626070 udayshankargupta (000000)
28 SIDHI MP-15-002-034-001/567
(KARWAHI) 		1715002034NRG24110520230121217 11/05/2023 chandrashen 1715002034WL007757 chandrashen 00415 SBIN0017116 1320 1320 Processed 16/05/2023 714626070 chandrashen (000000)
29 SIDHI MP-15-002-034-001/833
(KARWAHI) 		1715002034NRG24110520230121120 11/05/2023 Paritosh napit 1715002034WL007753 Paritosh napit 00415 SBIN0017116 1320 1320 Processed 16/05/2023 714626070 Paritoshnapit (000000)
30 SIDHI MP-15-002-034-001/863-A
(KARWAHI) 		1715002034NRG24110520230121169 11/05/2023 pappu gupta 1715002034WL007755 pappu gupta 00415 SBIN0017116 1100 1100 Processed 16/05/2023 714626070 pappugupta (000000)
SubTotal 5060 5060
31 SIDHI MP-15-002-061-002/523
(BISUNITOLA) 		1715002061NRG24110520230121376 11/05/2023 Nikhil Kumar 1715002061WL007765 Nikhil Kumar 00462 UCBA0003228 663 663 Processed 16/05/2023 714626070 NikhilKumar (000000)
SubTotal 663 663
32 SIDHI MP-15-002-034-001/817-B
(KARWAHI) 		1715002034NRG24110520230121154 11/05/2023 shri ramkishor singh 1715002034WL007754 shri ramkishor singh 00468 UBIN0549495 1320 1320 Processed 16/05/2023 714626070 shriramkishorsingh (000000)
33 SIDHI MP-15-002-034-001/910
(KARWAHI) 		1715002034NRG24110520230121182 11/05/2023 priti kushbaha 1715002034WL007755 priti kushbaha 00468 UBIN0549495 1100 1100 Processed 16/05/2023 714626070 pritikushbaha (000000)
SubTotal 2420 2420
34 SIDHI MP-15-002-034-001/819-B
(KARWAHI) 		1715002034NRG24110520230121155 11/05/2023 santosh prajapati 1715002034WL007754 santosh prajapati 00468 UBIN0552615 1320 1320 Processed 16/05/2023 714626070 santoshprajapati (000000)
SubTotal 1320 1320
35 SIDHI MP-15-002-034-001/400-C
(KARWAHI) 		1715002034NRG24110520230121204 11/05/2023 chandravati rajak 1715002034WL007756 chandravati rajak 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714626070 chandravatirajak (000000)
SubTotal 1320 1320
Total 44223 44223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_110523FTO_37395 Indian Bank IDIB000C613 CHOUPHAL 28380
2 SIDHI MP1715002_110523FTO_37395 Indian Bank IDIB000M570 MAJHAULI 3740
3 SIDHI MP1715002_110523FTO_37395 State Bank of India SBIN0012272 SIDHI CITY 1320
4 SIDHI MP1715002_110523FTO_37395 State Bank of India SBIN0017116 MANJHAULI 5060
5 SIDHI MP1715002_110523FTO_37395 UCO Bank UCBA0003228 SIDHI 663
6 SIDHI MP1715002_110523FTO_37395 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2420
7 SIDHI MP1715002_110523FTO_37395 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1320
8 SIDHI MP1715002_110523FTO_37395 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1320

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