Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_200523FTO_49762
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-15-002-087-001/553-B
(BHATHA) 		1715002087NRG24200520230168880 20/05/2023 SAVITA VISHWAKARMA 1715002087WL011640 SAVITA VISHWAKARMA 00045 BARB0SIDHIX 1326 1326 Processed 25/05/2023 865654704 SAVITAVISHWAKARMA (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-087-001/525
(BHATHA) 		1715002087NRG24200520230168879 20/05/2023 Kahaiya 1715002087WL011640 Kahaiya 00078 CNRB0003944 1326 1326 Processed 25/05/2023 865654704 Kahaiya (000000)
SubTotal 1326 1326
3 SIDHI MP-15-002-087-001/356-D
(BHATHA) 		1715002087NRG24200520230168857 20/05/2023 PANKALI KORI 1715002087WL011640 PANKALI KORI 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865654704 PANKALIKORI (000000)
4 SIDHI MP-15-002-087-001/357-B
(BHATHA) 		1715002087NRG24200520230168859 20/05/2023 VIKASH KUMAR GUPTA 1715002087WL011640 VIKASH KUMAR GUPTA 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865654704 VIKASHKUMARGUPTA (000000)
5 SIDHI MP-15-002-087-001/358-A
(BHATHA) 		1715002087NRG24200520230168860 20/05/2023 RAVENDRA SINGH 1715002087WL011640 RAVENDRA SINGH 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865654704 RAVENDRASINGH (000000)
6 SIDHI MP-15-002-087-001/870
(BHATHA) 		1715002087NRG24200520230168886 20/05/2023 manoj kumar gupta 1715002087WL011640 manoj kumar gupta 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865654704 manojkumargupta (000000)
7 SIDHI MP-15-002-087-001/880
(BHATHA) 		1715002087NRG24200520230168892 20/05/2023 Sharmila Singh 1715002087WL011641 Sharmila Singh 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865654704 SharmilaSingh (000000)
SubTotal 6630 6630
8 SIDHI MP-15-002-087-001/42
(BHATHA) 		1715002087NRG24200520230168868 20/05/2023 Daddu 1715002087WL011640 Daddu 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865654704 Daddu (000000)
9 SIDHI MP-15-002-087-001/878
(BHATHA) 		1715002087NRG24200520230168891 20/05/2023 Sukhpati Singh 1715002087WL011640 Sukhpati Singh 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865654704 SukhpatiSingh (000000)
10 SIDHI MP-15-002-087-001/887
(BHATHA) 		1715002087NRG24200520230168897 20/05/2023 Vijay Bahadur 1715002087WL011641 Vijay Bahadur 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865654704 VijayBahadur (000000)
11 SIDHI MP-15-002-087-001/925
(BHATHA) 		1715002087NRG24200520230168918 20/05/2023 Seetakali prajapati 1715002087WL011641 Seetakali prajapati 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865654704 Seetakaliprajapati (000000)
12 SIDHI MP-15-002-087-001/925
(BHATHA) 		1715002087NRG24200520230168917 20/05/2023 seetakali prajapati 1715002087WL011641 seetakali prajapati 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865654704 seetakaliprajapati (000000)
SubTotal 6630 6630
13 SIDHI MP-15-002-087-001/355-A
(BHATHA) 		1715002087NRG24200520230168851 20/05/2023 JAGYRAJ YADAV 1715002087WL011640 JAGYRAJ YADAV 00468 UBIN0537314 1326 1326 Processed 25/05/2023 865654704 JAGYRAJYADAV (000000)
14 SIDHI MP-15-002-087-001/355-D
(BHATHA) 		1715002087NRG24200520230168855 20/05/2023 SIYAKALI 1715002087WL011640 SIYAKALI 00468 UBIN0537314 1326 1326 Processed 25/05/2023 865654704 SIYAKALI (000000)
15 SIDHI MP-15-002-087-001/356-C
(BHATHA) 		1715002087NRG24200520230168856 20/05/2023 BHAGWAT GUPTA 1715002087WL011640 BHAGWAT GUPTA 00468 UBIN0537314 1326 1326 Processed 25/05/2023 865654704 BHAGWATGUPTA (000000)
16 SIDHI MP-15-002-087-001/885
(BHATHA) 		1715002087NRG24200520230168895 20/05/2023 Phaleshwari 1715002087WL011641 Phaleshwari 00468 UBIN0537314 1326 1326 Processed 25/05/2023 865654704 Phaleshwari (000000)
17 SIDHI MP-15-002-087-001/891
(BHATHA) 		1715002087NRG24200520230168899 20/05/2023 Indrwati 1715002087WL011641 Indrwati 00468 UBIN0537314 1326 1326 Processed 25/05/2023 865654704 Indrwati (000000)
SubTotal 6630 6630
18 SIDHI MP-15-002-087-001/358-B
(BHATHA) 		1715002087NRG24200520230168861 20/05/2023 URMILA SINGH 1715002087WL011640 URMILA SINGH 00468 UBIN0546861 1326 1326 Processed 25/05/2023 865654704 URMILASINGH (000000)
19 SIDHI MP-15-002-087-001/512
(BHATHA) 		1715002087NRG24200520230168873 20/05/2023 Heeralal Rajak 1715002087WL011640 Heeralal Rajak 00468 UBIN0546861 1326 1326 Processed 25/05/2023 865654704 HeeralalRajak (000000)
SubTotal 2652 2652
20 SIDHI MP-15-002-087-001/918
(BHATHA) 		1715002087NRG24200520230168911 20/05/2023 bheemsen panika 1715002087WL011641 bheemsen panika 00468 UBIN0549045 1326 1326 Processed 25/05/2023 865654704 bheemsenpanika (000000)
SubTotal 1326 1326
21 SIDHI MP-15-002-087-001/355-C
(BHATHA) 		1715002087NRG24200520230168854 20/05/2023 SUKHSEN YADAV 1715002087WL011640 SUKHSEN YADAV 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865654704 SUKHSENYADAV (000000)
22 SIDHI MP-15-002-087-001/355-C
(BHATHA) 		1715002087NRG24200520230168853 20/05/2023 SUKHSEN YADAV 1715002087WL011640 SUKHSEN YADAV 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865654704 SUKHSENYADAV (000000)
SubTotal 2652 2652
23 SIDHI MP-15-002-087-001/357-A
(BHATHA) 		1715002087NRG24200520230168858 20/05/2023 SUNITA YADAV 1715002087WL011640 SUNITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865654704 SUNITAYADAV (000000)
24 SIDHI MP-15-002-087-001/405-B
(BHATHA) 		1715002087NRG24200520230168864 20/05/2023 ASHOK KUMAR YADAV 1715002087WL011640 ASHOK KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865654704 ASHOKKUMARYADAV (000000)
25 SIDHI MP-15-002-087-001/501-C
(BHATHA) 		1715002087NRG24200520230168869 20/05/2023 RAJBAHORAN SINGH 1715002087WL011640 RAJBAHORAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865654704 RAJBAHORANSINGH (000000)
26 SIDHI MP-15-002-087-001/501-D
(BHATHA) 		1715002087NRG24200520230168870 20/05/2023 RAMBIRAJE GUPTA 1715002087WL011640 RAMBIRAJE GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865654704 RAMBIRAJEGUPTA (000000)
27 SIDHI MP-15-002-087-001/502-A
(BHATHA) 		1715002087NRG24200520230168871 20/05/2023 SUMITRI GUPTA 1715002087WL011640 SUMITRI GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865654704 SUMITRIGUPTA (000000)
28 SIDHI MP-15-002-087-001/521
(BHATHA) 		1715002087NRG24200520230168874 20/05/2023 Udayraj 1715002087WL011640 Udayraj 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865654704 Udayraj (000000)
29 SIDHI MP-15-002-087-001/524
(BHATHA) 		1715002087NRG24200520230168877 20/05/2023 rajbahadur 1715002087WL011640 rajbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865654704 rajbahadur (000000)
30 SIDHI MP-15-002-087-001/897
(BHATHA) 		1715002087NRG24200520230168905 20/05/2023 Ramkumar gupta 1715002087WL011641 Ramkumar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865654704 Ramkumargupta (000000)
31 SIDHI MP-15-002-087-001/897
(BHATHA) 		1715002087NRG24200520230168904 20/05/2023 Ramkumar gupta 1715002087WL011641 Ramkumar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865654704 Ramkumargupta (000000)
32 SIDHI MP-15-002-087-001/904
(BHATHA) 		1715002087NRG24200520230168907 20/05/2023 shivnath 1715002087WL011641 shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865654704 shivnath (000000)
33 SIDHI MP-15-002-087-001/931
(BHATHA) 		1715002087NRG24200520230168921 20/05/2023 Ramnarayan singh 1715002087WL011641 Ramnarayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865654704 Ramnarayansingh (000000)
34 SIDHI MP-15-002-087-001/931
(BHATHA) 		1715002087NRG24200520230168922 20/05/2023 seeta singh 1715002087WL011641 seeta singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865654704 seetasingh (000000)
35 SIDHI MP-15-002-087-001/932
(BHATHA) 		1715002087NRG24200520230168924 20/05/2023 munni singh 1715002087WL011641 munni singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865654704 munnisingh (000000)
SubTotal 17238 17238
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_200523FTO_49762 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 SIDHI MP1715002_200523FTO_49762 Canara Bank CNRB0003944 SIDHI 1326
3 SIDHI MP1715002_200523FTO_49762 Indian Bank IDIB000S680 Sidhi 6630
4 SIDHI MP1715002_200523FTO_49762 State Bank of India SBIN0001262 SIDHI 6630
5 SIDHI MP1715002_200523FTO_49762 Union Bank of India UBIN0537314 SIDHI MAIN 6630
6 SIDHI MP1715002_200523FTO_49762 Union Bank of India UBIN0546861 KUCHWAHI 2652
7 SIDHI MP1715002_200523FTO_49762 Union Bank of India UBIN0549045 KHATAI 1326
8 SIDHI MP1715002_200523FTO_49762 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2652
9 SIDHI MP1715002_200523FTO_49762 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 9282
10 SIDHI MP1715002_200523FTO_49762 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2652
11 SIDHI MP1715002_200523FTO_49762 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 5304

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