Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:36:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_030423FTO_1533
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-15-002-099-001/1103-A
(NAUGAWAN DHIR) 		1715002099NRG23140320231206335 03/04/2023 babau 1715002099WL179823 babau 00078 CNRB0003944 3060 3060 Processed 06/05/2023 530980413 babau (000000)
SubTotal 3060 3060
2 SIDHI MP-15-002-033-001/1013-A
(KHAMH) 		1715002033NRG23170320231219438 03/04/2023 NOKHELAL 1715002033WL181341 NOKHELAL 00176 IDIB000C613 2856 2856 Processed 06/05/2023 530980413 NOKHELAL (000000)
3 SIDHI MP-15-002-033-001/1061
(KHAMH) 		1715002033NRG23170320231219444 03/04/2023 Radharaman Baiga 1715002033WL181343 Radharaman Baiga 00176 IDIB000C613 5 5 Processed 06/05/2023 530980413 RadharamanBaiga (000000)
4 SIDHI MP-15-002-033-001/110
(KHAMH) 		1715002033NRG23170320231219452 03/04/2023 Rajman Sahu 1715002033WL181347 Rajman Sahu 00176 IDIB000C613 2856 2856 Processed 06/05/2023 530980413 RajmanSahu (000000)
5 SIDHI MP-15-002-033-001/13-D
(KHAMH) 		1715002033NRG23170320231219457 03/04/2023 sadhna sahu 1715002033WL181349 sadhna sahu 00176 IDIB000C613 2856 2856 Processed 06/05/2023 530980413 sadhnasahu (000000)
6 SIDHI MP-15-002-033-001/248
(KHAMH) 		1715002033NRG23170320231219433 03/04/2023 Baljeet Singh 1715002033WL181339 Baljeet Singh 00176 IDIB000C613 2856 2856 Processed 06/05/2023 530980413 BaljeetSingh (000000)
7 SIDHI MP-15-002-033-001/3-A
(KHAMH) 		1715002033NRG23170320231219436 03/04/2023 SEETA SINGH 1715002033WL181340 SEETA SINGH 00176 IDIB000C613 2856 2856 Processed 06/05/2023 530980413 SEETASINGH (000000)
8 SIDHI MP-15-002-033-001/3-A
(KHAMH) 		1715002033NRG23170320231219435 03/04/2023 SEETA SINGH 1715002033WL181340 SEETA SINGH 00176 IDIB000C613 2856 2856 Processed 06/05/2023 530980413 SEETASINGH (000000)
9 SIDHI MP-15-002-033-001/335
(KHAMH) 		1715002033NRG23170320231219442 03/04/2023 hinchhlal jaiswal 1715002033WL181342 hinchhlal jaiswal 00176 IDIB000C613 204 204 Processed 06/05/2023 530980413 hinchhlaljaiswal (000000)
10 SIDHI MP-15-002-033-001/513
(KHAMH) 		1715002033NRG23170320231219447 03/04/2023 Kanhyalal baiga 1715002033WL181344 Kanhyalal baiga 00176 IDIB000C613 1836 1836 Processed 06/05/2023 530980413 Kanhyalalbaiga (000000)
11 SIDHI MP-15-002-033-001/611-A
(KHAMH) 		1715002033NRG23170320231219426 03/04/2023 SANJU PANIKA 1715002033WL181337 SANJU PANIKA 00176 IDIB000C613 2856 2856 Processed 06/05/2023 530980413 SANJUPANIKA (000000)
12 SIDHI MP-15-002-033-001/611-A
(KHAMH) 		1715002033NRG23170320231219425 03/04/2023 SANJU PANIKA 1715002033WL181337 SANJU PANIKA 00176 IDIB000C613 2856 2856 Processed 06/05/2023 530980413 SANJUPANIKA (000000)
13 SIDHI MP-15-002-033-001/837-A
(KHAMH) 		1715002033NRG23160320231214945 03/04/2023 Faguna Baiga 1715002033WL180888 Faguna Baiga 00176 IDIB000C613 2856 2856 Processed 06/05/2023 530980413 FagunaBaiga (000000)
14 SIDHI MP-15-002-033-001/86-A
(KHAMH) 		1715002033NRG23170320231219456 03/04/2023 Ramgarib Sahu 1715002033WL181348 Ramgarib Sahu 00176 IDIB000C613 2856 2856 Processed 06/05/2023 530980413 RamgaribSahu (000000)
15 SIDHI MP-15-002-033-001/86-A
(KHAMH) 		1715002033NRG23170320231219455 03/04/2023 Ramgarib Sahu 1715002033WL181348 Ramgarib Sahu 00176 IDIB000C613 2856 2856 Processed 06/05/2023 530980413 RamgaribSahu (000000)
16 SIDHI MP-15-002-033-001/933-D
(KHAMH) 		1715002033NRG23170320231219458 03/04/2023 Kalabati Baiga 1715002033WL181350 Kalabati Baiga 00176 IDIB000C613 2856 2856 Processed 06/05/2023 530980413 KalabatiBaiga (000000)
17 SIDHI MP-15-002-033-001/952
(KHAMH) 		1715002033NRG23170320231219459 03/04/2023 MALTI BAIGA 1715002033WL181350 MALTI BAIGA 00176 IDIB000C613 2856 2856 Processed 06/05/2023 530980413 MALTIBAIGA (000000)
18 SIDHI MP-15-002-033-001/998-A
(KHAMH) 		1715002033NRG23170320231219449 03/04/2023 shanti panika 1715002033WL181345 shanti panika 00176 IDIB000C613 2856 2856 Processed 06/05/2023 530980413 shantipanika (000000)
SubTotal 42029 42029
19 SIDHI MP-15-002-019-001/565-D
(BARHAUNA) 		1715002019NRG23181220220986976 03/04/2023 priti varma 1715002019WL147734 priti varma 00415 SBIN0001262 2856 2856 Processed 06/05/2023 530980413 pritivarma (000000)
20 SIDHI MP-15-002-033-001/1013-A
(KHAMH) 		1715002033NRG23170320231219437 03/04/2023 SURYNARAYAN 1715002033WL181341 SURYNARAYAN 00415 SBIN0001262 2856 2856 Processed 06/05/2023 530980413 SURYNARAYAN (000000)
SubTotal 5712 5712
21 SIDHI MP-15-002-033-001/684
(KHAMH) 		1715002033NRG23170320231219430 03/04/2023 Banshpati 1715002033WL181338 Banshpati 00415 SBIN0030380 2856 2856 Processed 06/05/2023 530980413 Banshpati (000000)
22 SIDHI MP-15-002-033-001/684
(KHAMH) 		1715002033NRG23170320231219429 03/04/2023 Banshpati 1715002033WL181338 Banshpati 00415 SBIN0030380 2856 2856 Processed 06/05/2023 530980413 Banshpati (000000)
SubTotal 5712 5712
23 SIDHI MP-15-002-033-001/1168
(KHAMH) 		1715002033NRG23170320231219451 03/04/2023 Narayan Prasad Mishra 1715002033WL181346 Narayan Prasad Mishra 00468 UBIN0537314 2856 2856 Processed 06/05/2023 530980413 NarayanPrasadMishra (000000)
SubTotal 2856 2856
24 SIDHI MP-15-002-064-003/96-A
(KOCHITA) 		1715002064NRG23150320231211465 03/04/2023 HIRA YADAV 1715002064WL180439 HIRA YADAV 00468 UBIN0546861 2856 2856 Processed 06/05/2023 530980413 HIRAYADAV (000000)
25 SIDHI MP-15-002-065-001/384
(CHHUHIYA) 		1715002065NRG23190320231223056 03/04/2023 chhotelal kol 1715002065WL181724 chhotelal kol 00468 UBIN0546861 2244 2244 Processed 06/05/2023 530980413 chhotelalkol (000000)
SubTotal 5100 5100
26 SIDHI MP-15-002-099-002/12
(NAUGAWAN DHIR) 		1715002099NRG23140320231206329 03/04/2023 Babbu panika 1715002099WL179821 Babbu panika 00468 UBIN0552615 3060 3060 Processed 06/05/2023 530980413 Babbupanika (000000)
SubTotal 3060 3060
27 SIDHI MP-15-002-048-003/27-A
(BAGHWARI) 		1715002048NRG23210320231229279 03/04/2023 Ramkali 1715002048WL182462 Ramkali 00468 UBIN0566021 1632 1632 Processed 06/05/2023 530980413 Ramkali (000000)
SubTotal 1632 1632
28 SIDHI MP-15-002-006-002/232
(KUSPARI) 		1715002006NRG23280320231245208 03/04/2023 ramesh 1715002006WL184108 ramesh 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2023 530980413 ramesh (000000)
SubTotal 2448 2448
Total 71609 71609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_030423FTO_1533 Canara Bank CNRB0003944 SIDHI 3060
2 SIDHI MP1715002_030423FTO_1533 Indian Bank IDIB000C613 CHOUPHAL 42029
3 SIDHI MP1715002_030423FTO_1533 State Bank of India SBIN0001262 SIDHI 5712
4 SIDHI MP1715002_030423FTO_1533 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5712
5 SIDHI MP1715002_030423FTO_1533 Union Bank of India UBIN0537314 SIDHI MAIN 2856
6 SIDHI MP1715002_030423FTO_1533 Union Bank of India UBIN0546861 KUCHWAHI 5100
7 SIDHI MP1715002_030423FTO_1533 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3060
8 SIDHI MP1715002_030423FTO_1533 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1632
9 SIDHI MP1715002_030423FTO_1533 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 2448

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