Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:10:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_290923FTO_295600
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-15-002-031-001/44
(SARETHI) 		1715002031NRG24290920230730011 29/09/2023 umabharti singh 1715002031WL062939 umabharti singh 00176 IDIB000C613 442 442 Rejected 15/11/2023 No Such Account
2 SIDHI MP-15-002-031-001/457-A
(SARETHI) 		1715002031NRG24290920230730015 29/09/2023 lalli bai agriya 1715002031WL062939 lalli bai agriya 00176 IDIB000C613 1547 1547 Rejected 15/11/2023 No Such Account
3 SIDHI MP-15-002-031-001/457-A
(SARETHI) 		1715002031NRG24290920230730014 29/09/2023 lalli bai agriya 1715002031WL062939 lalli bai agriya 00176 IDIB000C613 1105 1105 Rejected 15/11/2023 No Such Account
4 SIDHI MP-15-002-031-001/465
(SARETHI) 		1715002031NRG24290920230730018 29/09/2023 chitrasen singh 1715002031WL062939 chitrasen singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294901106 chitrasensingh (000000)
5 SIDHI MP-15-002-031-001/465
(SARETHI) 		1715002031NRG24290920230730017 29/09/2023 chitrasen singh 1715002031WL062939 chitrasen singh 00176 IDIB000C613 1547 1547 Processed 09/11/2023 294901106 chitrasensingh (000000)
6 SIDHI MP-15-002-031-001/472-A
(SARETHI) 		1715002031NRG24290920230730024 29/09/2023 suresh singh 1715002031WL062939 suresh singh 00176 IDIB000C613 1547 1547 Processed 09/11/2023 294901106 sureshsingh (000000)
7 SIDHI MP-15-002-031-001/472-A
(SARETHI) 		1715002031NRG24290920230730023 29/09/2023 suresh singh 1715002031WL062939 suresh singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294901106 sureshsingh (000000)
8 SIDHI MP-15-002-031-001/536-D
(SARETHI) 		1715002031NRG24290920230730050 29/09/2023 Manmohan 1715002031WL062939 Manmohan 00176 IDIB000C613 1105 1105 Processed 09/11/2023 294901106 Manmohan (000000)
9 SIDHI MP-15-002-031-001/536-D
(SARETHI) 		1715002031NRG24290920230730049 29/09/2023 Manmohan 1715002031WL062939 Manmohan 00176 IDIB000C613 1547 1547 Processed 09/11/2023 294901106 Manmohan (000000)
10 SIDHI MP-15-002-031-001/554-A
(SARETHI) 		1715002031NRG24290920230730095 29/09/2023 Lalita varman 1715002031WL062948 Lalita varman 00176 IDIB000C613 1547 1547 Processed 09/11/2023 294901106 Lalitavarman (000000)
11 SIDHI MP-15-002-031-002/502-C
(SARETHI) 		1715002031NRG24290920230730102 29/09/2023 FAGUNI SAKET 1715002031WL062948 FAGUNI SAKET 00176 IDIB000C613 1547 1547 Processed 09/11/2023 294901106 FAGUNISAKET (000000)
SubTotal 14586 14586
12 SIDHI MP-15-002-109-001/22-B
(DHANKHORI) 		1715002109NRG24290920230730203 29/09/2023 DIPAK KOL 1715002109WL062959 DIPAK KOL 00415 SBIN0001262 804 804 Processed 09/11/2023 294901106 DIPAKKOL (000000)
SubTotal 804 804
13 SIDHI MP-15-002-109-001/214-A
(DHANKHORI) 		1715002109NRG24290920230730198 29/09/2023 Rajkumar Kol 1715002109WL062959 Rajkumar Kol 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901106 RajkumarKol (000000)
14 SIDHI MP-15-002-109-001/349
(DHANKHORI) 		1715002109NRG24290920230730254 29/09/2023 Neetu Kol 1715002109WL062959 Neetu Kol 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901106 NeetuKol (000000)
SubTotal 1608 1608
15 SIDHI MP-15-002-031-001/535-B
(SARETHI) 		1715002031NRG24290920230730044 29/09/2023 Priyanka 1715002031WL062939 Priyanka 00688 FINO0001001 1547 1547 Processed 09/11/2023 294901106 Priyanka (000000)
16 SIDHI MP-15-002-031-001/535-B
(SARETHI) 		1715002031NRG24290920230730043 29/09/2023 Priyanka 1715002031WL062939 Priyanka 00688 FINO0001001 1326 1326 Processed 09/11/2023 294901106 Priyanka (000000)
SubTotal 2873 2873
Total 19871 19871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_290923FTO_295600 Indian Bank IDIB000C613 CHOUPHAL 14586
2 SIDHI MP1715002_290923FTO_295600 State Bank of India SBIN0001262 SIDHI 804
3 SIDHI MP1715002_290923FTO_295600 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1608
4 SIDHI MP1715002_290923FTO_295600 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873

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