Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:07:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_041023FTO_302172
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-15-002-029-001/1007
(CHAUPHALPAWAI) 		1715002029NRG24300920230732516 04/10/2023 SURJAN 1715002WL0063120 SURJAN 00176 IDIB000C613 1547 1547 Rejected 15/11/2023 Account closed
2 SIDHI MP-15-002-029-001/510-C
(CHAUPHALPAWAI) 		1715002029NRG24070920230659750 04/10/2023 BRIJESH KUMAR JAYSWAL 1715002WL0055491 BRIJESH KUMAR JAYSWAL 00176 IDIB000C613 884 884 Rejected 15/11/2023 A/c Blocked or Frozen
3 SIDHI MP-15-002-030-002/1136
(CHAUPHALKOTHAR) 		1715002030NRG24031020230746859 04/10/2023 Brijraj Sahu 1715002WL0064157 Brijraj Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291341446 BrijrajSahu (000000)
4 SIDHI MP-15-002-030-003/951
(CHAUPHALKOTHAR) 		1715002030NRG24031020230746860 04/10/2023 Ramnaresh Yadav 1715002WL0064157 Ramnaresh Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291341446 RamnareshYadav (000000)
SubTotal 5083 5083
5 SIDHI MP-15-002-030-002/1138
(CHAUPHALKOTHAR) 		1715002030NRG24190820230606270 04/10/2023 Kajal Sahu 1715002WL0048302 Kajal Sahu 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291341446 KajalSahu (000000)
6 SIDHI MP-15-002-113-001/1764-A
(NAUDHIA) 		1715002113NRG24030920230650105 04/10/2023 ravi pandey 1715002WL0054088 ravi pandey 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291341446 ravipandey (000000)
SubTotal 2652 2652
7 SIDHI MP-15-002-044-001/249-C
(PADKHURI 2) 		1715002044NRG24060920230658156 04/10/2023 raja kol 1715002WL0055225 raja kol 00415 SBIN0001262 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 1326 1326
8 SIDHI MP-15-002-029-001/510-A
(CHAUPHALPAWAI) 		1715002029NRG24070920230659749 04/10/2023 PUSHPA SINGH 1715002WL0055491 PUSHPA SINGH 00468 UBIN0537314 884 884 Rejected 15/11/2023 No Such Account
SubTotal 884 884
9 SIDHI MP-15-002-030-003/951
(CHAUPHALKOTHAR) 		1715002030NRG24210720230512562 04/10/2023 Kusum Yadav 1715002WL0035241 Kusum Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291341446 KusumYadav (000000)
10 SIDHI MP-15-002-030-003/951
(CHAUPHALKOTHAR) 		1715002030NRG24050820230566398 04/10/2023 Kusum Yadav 1715002WL0042414 Kusum Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291341446 KusumYadav (000000)
SubTotal 2652 2652
11 SIDHI MP-15-002-029-001/1667
(CHAUPHALPAWAI) 		1715002029NRG24300920230732518 04/10/2023 Rangdev Singh 1715002WL0063120 Rangdev Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291341446 RangdevSingh (000000)
12 SIDHI MP-15-002-029-001/1667
(CHAUPHALPAWAI) 		1715002029NRG24300920230732517 04/10/2023 Rangdev Singh 1715002WL0063120 Rangdev Singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291341446 RangdevSingh (000000)
13 SIDHI MP-15-002-030-001/1111
(CHAUPHALKOTHAR) 		1715002030NRG24190820230606269 04/10/2023 Lalmani Singh 1715002WL0048302 Lalmani Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291341446 LalmaniSingh (000000)
SubTotal 4199 4199
14 SIDHI MP-15-002-029-001/1923
(CHAUPHALPAWAI) 		1715002029NRG24300920230732519 04/10/2023 GUJRATAA 1715002WL0063120 GUJRATAA 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1326 1326
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_041023FTO_302172 Indian Bank IDIB000C613 CHOUPHAL 5083
2 SIDHI MP1715002_041023FTO_302172 Indian Bank IDIB000S680 Sidhi 2652
3 SIDHI MP1715002_041023FTO_302172 State Bank of India SBIN0001262 SIDHI 1326
4 SIDHI MP1715002_041023FTO_302172 Union Bank of India UBIN0537314 SIDHI MAIN 884
5 SIDHI MP1715002_041023FTO_302172 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2652
6 SIDHI MP1715002_041023FTO_302172 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
7 SIDHI MP1715002_041023FTO_302172 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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