Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:07:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_161023FTO_320585
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-15-002-037-002/150-C
(UDAISA) 		1715002037NRG24161020230796722 16/10/2023 kiran singh 1715002037WL069039 kiran singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267434 kiransingh (000000)
2 SIDHI MP-15-002-037-002/168
(UDAISA) 		1715002037NRG24161020230796725 16/10/2023 bideshiya singh 1715002037WL069039 bideshiya singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267434 bideshiyasingh (000000)
3 SIDHI MP-15-002-037-002/221
(UDAISA) 		1715002037NRG24161020230796729 16/10/2023 Vinita Singh 1715002037WL069039 Vinita Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291267434 VinitaSingh (000000)
SubTotal 3757 3757
4 SIDHI MP-15-002-037-003/84-B
(UDAISA) 		1715002037NRG24161020230796808 16/10/2023 vijay 1715002037WL069041 vijay 00415 SBIN0012142 1326 1326 Processed 09/11/2023 291267434 vijay (000000)
SubTotal 1326 1326
5 SIDHI MP-15-002-037-001/334
(UDAISA) 		1715002037NRG24161020230796694 16/10/2023 Suryakali Singh 1715002037WL069039 Suryakali Singh 00462 UCBA0003228 1326 1326 Processed 09/11/2023 291267434 SuryakaliSingh (000000)
6 SIDHI MP-15-002-037-001/339
(UDAISA) 		1715002037NRG24161020230796699 16/10/2023 Hemantlal Yadav 1715002037WL069039 Hemantlal Yadav 00462 UCBA0003228 1326 1326 Processed 09/11/2023 291267434 HemantlalYadav (000000)
SubTotal 2652 2652
7 SIDHI MP-15-002-037-001/174
(UDAISA) 		1715002037NRG24161020230796661 16/10/2023 Ramcharan yadav 1715002037WL069039 Ramcharan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267434 Ramcharanyadav (000000)
8 SIDHI MP-15-002-037-001/186-A
(UDAISA) 		1715002037NRG24161020230796664 16/10/2023 Ramchandra 1715002037WL069039 Ramchandra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267434 Ramchandra (000000)
9 SIDHI MP-15-002-037-001/26
(UDAISA) 		1715002037NRG24161020230796679 16/10/2023 chhtelal 1715002037WL069039 chhtelal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267434 chhtelal (000000)
10 SIDHI MP-15-002-037-001/338
(UDAISA) 		1715002037NRG24161020230796698 16/10/2023 Keshlal Yadav 1715002037WL069039 Keshlal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267434 KeshlalYadav (000000)
11 SIDHI MP-15-002-037-002/114
(UDAISA) 		1715002037NRG24161020230796706 16/10/2023 Terasiya Singh 1715002037WL069039 Terasiya Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267434 TerasiyaSingh (000000)
12 SIDHI MP-15-002-037-002/124
(UDAISA) 		1715002037NRG24161020230796710 16/10/2023 nandua 1715002037WL069039 nandua 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267434 nandua (000000)
13 SIDHI MP-15-002-037-002/45
(UDAISA) 		1715002037NRG24161020230796733 16/10/2023 Raghubeer 1715002037WL069039 Raghubeer 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291267434 Raghubeer (000000)
14 SIDHI MP-15-002-037-002/79
(UDAISA) 		1715002037NRG24161020230796738 16/10/2023 JAIPAL 1715002037WL069039 JAIPAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267434 JAIPAL (000000)
15 SIDHI MP-15-002-037-003/182-A
(UDAISA) 		1715002037NRG24161020230794413 16/10/2023 indrapal singh 1715002037WL068796 indrapal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267434 indrapalsingh (000000)
16 SIDHI MP-15-002-037-003/23
(UDAISA) 		1715002037NRG24161020230794398 16/10/2023 Gulab 1715002037WL068795 Gulab 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267434 Gulab (000000)
17 SIDHI MP-15-002-037-003/4605
(UDAISA) 		1715002037NRG24161020230796753 16/10/2023 rambai 1715002037WL069039 rambai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267434 rambai (000000)
18 SIDHI MP-15-002-037-003/4671
(UDAISA) 		1715002037NRG24161020230796755 16/10/2023 Chandra kali 1715002037WL069039 Chandra kali 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291267434 Chandrakali (000000)
19 SIDHI MP-15-002-037-003/564
(UDAISA) 		1715002037NRG24161020230796757 16/10/2023 Ram Sajivan Yadav 1715002037WL069039 Ram Sajivan Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291267434 RamSajivanYadav (000000)
20 SIDHI MP-15-002-037-003/596
(UDAISA) 		1715002037NRG24161020230796800 16/10/2023 Basmati Singh 1715002037WL069041 Basmati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267434 BasmatiSingh (000000)
21 SIDHI MP-15-002-037-003/69
(UDAISA) 		1715002037NRG24161020230796806 16/10/2023 shivnath 1715002037WL069041 shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267434 shivnath (000000)
SubTotal 19227 19227
22 SIDHI MP-15-002-037-003/4520
(UDAISA) 		1715002037NRG24161020230796746 16/10/2023 tejbati singh 1715002037WL069039 tejbati singh 00602 UBIN0RRBRSG 1326 1326 Processed 09/11/2023 291267434 tejbatisingh (000000)
23 SIDHI MP-15-002-037-003/4557
(UDAISA) 		1715002037NRG24161020230796750 16/10/2023 dasrath singh 1715002037WL069039 dasrath singh 00602 UBIN0RRBRSG 1326 1326 Processed 09/11/2023 291267434 dasrathsingh (000000)
24 SIDHI MP-15-002-037-003/4584
(UDAISA) 		1715002037NRG24161020230796752 16/10/2023 pushpendra 1715002037WL069039 pushpendra 00602 UBIN0RRBRSG 1326 1326 Processed 09/11/2023 291267434 pushpendra (000000)
25 SIDHI MP-15-002-037-003/4638
(UDAISA) 		1715002037NRG24161020230796754 16/10/2023 chandrvati 1715002037WL069039 chandrvati 00602 UBIN0RRBRSG 1105 1105 Processed 09/11/2023 291267434 chandrvati (000000)
SubTotal 5083 5083
26 SIDHI MP-15-002-037-003/4519
(UDAISA) 		1715002037NRG24161020230796745 16/10/2023 fhulmati singh 1715002037WL069039 fhulmati singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291267434 fhulmatisingh (000000)
SubTotal 1326 1326
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_161023FTO_320585 Indian Bank IDIB000C613 CHOUPHAL 3757
2 SIDHI MP1715002_161023FTO_320585 State Bank of India SBIN0012142 TAMNAR VILLAGE 1326
3 SIDHI MP1715002_161023FTO_320585 UCO Bank UCBA0003228 SIDHI 2652
4 SIDHI MP1715002_161023FTO_320585 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 12818
5 SIDHI MP1715002_161023FTO_320585 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 6409
6 SIDHI MP1715002_161023FTO_320585 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 5083
7 SIDHI MP1715002_161023FTO_320585 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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