Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:22:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_250923FTO_288664
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-15-002-083-002/712-A
(SALAIHA) 		1715002083NRG24250920230712172 25/09/2023 Vijay bahadur singh 1715002083WL061333 Vijay bahadur singh 00032 UTIB0000655 633 633 Processed 10/11/2023 309429464 Vijaybahadursingh (000000)
SubTotal 633 633
2 SIDHI MP-15-002-008-001/889-B
(DIHULI) 		1715002008NRG24250920230712537 25/09/2023 ROHIT KUMAR PATEL 1715002008WL061370 ROHIT KUMAR PATEL 00045 BARB0SIDHIX 3094 3094 Processed 10/11/2023 309429464 ROHITKUMARPATEL (000000)
3 SIDHI MP-15-002-008-001/889-B
(DIHULI) 		1715002008NRG24250920230712536 25/09/2023 ROHIT KUMAR PATEL 1715002008WL061370 ROHIT KUMAR PATEL 00045 BARB0SIDHIX 3094 3094 Processed 10/11/2023 309429464 ROHITKUMARPATEL (000000)
4 SIDHI MP-15-002-025-001/109-C
(BAMHANI) 		1715002025NRG24250920230711842 25/09/2023 mukesh 1715002025WL061294 mukesh 00045 BARB0SIDHIX 221 221 Processed 10/11/2023 309429464 mukesh (000000)
5 SIDHI MP-15-002-025-001/109-C
(BAMHANI) 		1715002025NRG24250920230711841 25/09/2023 Ravi Kumar Sen 1715002025WL061294 Ravi Kumar Sen 00045 BARB0SIDHIX 2210 2210 Processed 10/11/2023 309429464 RaviKumarSen (000000)
SubTotal 8619 8619
6 SIDHI MP-15-002-036-002/716
(BARMANI) 		1715002036NRG24250920230713157 25/09/2023 Satyendra Kumar Gupta 1715002036WL061404 Satyendra Kumar Gupta 00078 CNRB0003944 1326 1326 Processed 10/11/2023 309429464 SatyendraKumarGupta (000000)
SubTotal 1326 1326
7 SIDHI MP-15-002-043-002/74
(GANDHIGRAM) 		1715002043NRG24250920230712547 25/09/2023 gajadhar 1715002043WL061377 gajadhar 00089 CBIN0283726 3094 3094 Processed 10/11/2023 309429464 gajadhar (000000)
SubTotal 3094 3094
8 SIDHI MP-15-002-033-001/1275
(KHAMH) 		1715002033NRG24250920230712362 25/09/2023 DALVEER SINGH 1715002033WL061342 DALVEER SINGH 00176 IDIB000C613 221 221 Processed 10/11/2023 309429464 DALVEERSINGH (000000)
9 SIDHI MP-15-002-036-002/583
(BARMANI) 		1715002036NRG24250920230713132 25/09/2023 PANKAJ SINGH 1715002036WL061404 PANKAJ SINGH 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309429464 PANKAJSINGH (000000)
10 SIDHI MP-15-002-036-002/669
(BARMANI) 		1715002036NRG24250920230713145 25/09/2023 MEERABAI SINGH 1715002036WL061404 MEERABAI SINGH 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309429464 MEERABAISINGH (000000)
11 SIDHI MP-15-002-083-001/54-B
(SALAIHA) 		1715002083NRG24250920230712145 25/09/2023 Shivendr Sahoo 1715002083WL061333 Shivendr Sahoo 00176 IDIB000C613 884 884 Processed 10/11/2023 309429464 ShivendrSahoo (000000)
12 SIDHI MP-15-002-083-001/6-D
(SALAIHA) 		1715002083NRG24250920230712146 25/09/2023 Shivbhan singh 1715002083WL061333 Shivbhan singh 00176 IDIB000C613 884 884 Processed 10/11/2023 309429464 Shivbhansingh (000000)
13 SIDHI MP-15-002-083-001/614-A
(SALAIHA) 		1715002083NRG24250920230712147 25/09/2023 Sakshi Singh 1715002083WL061333 Sakshi Singh 00176 IDIB000C613 633 633 Processed 10/11/2023 309429464 SakshiSingh (000000)
14 SIDHI MP-15-002-083-001/616-A
(SALAIHA) 		1715002083NRG24250920230712149 25/09/2023 Vipin singh 1715002083WL061333 Vipin singh 00176 IDIB000C613 633 633 Processed 10/11/2023 309429464 Vipinsingh (000000)
15 SIDHI MP-15-002-083-002/162-B
(SALAIHA) 		1715002083NRG24250920230712160 25/09/2023 Arati Yadav 1715002083WL061333 Arati Yadav 00176 IDIB000C613 663 663 Processed 10/11/2023 309429464 AratiYadav (000000)
16 SIDHI MP-15-002-083-002/660-A
(SALAIHA) 		1715002083NRG24250920230712167 25/09/2023 Purnima Singh 1715002083WL061333 Purnima Singh 00176 IDIB000C613 633 633 Processed 10/11/2023 309429464 PurnimaSingh (000000)
17 SIDHI MP-15-002-083-003/111-D
(SALAIHA) 		1715002083NRG24250920230712182 25/09/2023 Ramapal Singh 1715002083WL061333 Ramapal Singh 00176 IDIB000C613 663 663 Processed 10/11/2023 309429464 RamapalSingh (000000)
SubTotal 7866 7866
18 SIDHI MP-15-002-083-003/88-C
(SALAIHA) 		1715002083NRG24250920230712193 25/09/2023 Sonam Singh 1715002083WL061333 Sonam Singh 00176 IDIB000M570 663 663 Processed 10/11/2023 309429464 SonamSingh (000000)
SubTotal 663 663
19 SIDHI MP-15-002-025-001/1142-D
(BAMHANI) 		1715002025NRG24250920230712316 25/09/2023 brajesh kumar vishwakarma 1715002025WL061341 brajesh kumar vishwakarma 00354 PUNB0642400 1326 1326 Processed 10/11/2023 309429464 brajeshkumarvishwakarma (000000)
20 SIDHI MP-15-002-025-001/1159-B
(BAMHANI) 		1715002025NRG24250920230712334 25/09/2023 Nidhi Dwivedi 1715002025WL061341 Nidhi Dwivedi 00354 PUNB0642400 1326 1326 Processed 10/11/2023 309429464 NidhiDwivedi (000000)
21 SIDHI MP-15-002-025-001/1172-B
(BAMHANI) 		1715002025NRG24250920230711674 25/09/2023 Rajbahor Kol 1715002025WL061282 Rajbahor Kol 00354 PUNB0642400 1326 1326 Processed 10/11/2023 309429464 RajbahorKol (000000)
22 SIDHI MP-15-002-025-001/1172-B
(BAMHANI) 		1715002025NRG24250920230711673 25/09/2023 Rajbahor Kol 1715002025WL061282 Rajbahor Kol 00354 PUNB0642400 1326 1326 Processed 10/11/2023 309429464 RajbahorKol (000000)
23 SIDHI MP-15-002-025-001/1172-C
(BAMHANI) 		1715002025NRG24250920230711675 25/09/2023 Vijay Rawat 1715002025WL061282 Vijay Rawat 00354 PUNB0642400 1326 1326 Processed 10/11/2023 309429464 VijayRawat (000000)
24 SIDHI MP-15-002-025-001/1172-D
(BAMHANI) 		1715002025NRG24250920230711676 25/09/2023 Ramu Kol 1715002025WL061282 Ramu Kol 00354 PUNB0642400 1326 1326 Processed 10/11/2023 309429464 RamuKol (000000)
25 SIDHI MP-15-002-025-001/1174-A
(BAMHANI) 		1715002025NRG24250920230711679 25/09/2023 Bavla Kol 1715002025WL061282 Bavla Kol 00354 PUNB0642400 1326 1326 Processed 10/11/2023 309429464 BavlaKol (000000)
SubTotal 9282 9282
26 SIDHI MP-15-002-008-001/200-A
(DIHULI) 		1715002008NRG24250920230712541 25/09/2023 MAYAVATI VARMA 1715002008WL061373 MAYAVATI VARMA 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309429464 MAYAVATIVARMA (000000)
27 SIDHI MP-15-002-008-001/892-D
(DIHULI) 		1715002008NRG24250920230712535 25/09/2023 RAMKRIPAL PATEL 1715002008WL061369 RAMKRIPAL PATEL 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309429464 RAMKRIPALPATEL (000000)
28 SIDHI MP-15-002-025-001/1199-D
(BAMHANI) 		1715002025NRG24250920230711846 25/09/2023 Savita Pandey 1715002025WL061297 Savita Pandey 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309429464 SavitaPandey (000000)
29 SIDHI MP-15-002-083-002/15-A
(SALAIHA) 		1715002083NRG24250920230712158 25/09/2023 Dipali Singh 1715002083WL061333 Dipali Singh 00415 SBIN0001262 663 663 Processed 10/11/2023 309429464 DipaliSingh (000000)
30 SIDHI MP-15-002-083-002/661-A
(SALAIHA) 		1715002083NRG24250920230712168 25/09/2023 RAJENDRA KUMAR 1715002083WL061333 RAJENDRA KUMAR 00415 SBIN0001262 633 633 Processed 10/11/2023 309429464 RAJENDRAKUMAR (000000)
31 SIDHI MP-15-002-083-003/76-D
(SALAIHA) 		1715002083NRG24250920230712187 25/09/2023 Abhimanyu Singh 1715002083WL061333 Abhimanyu Singh 00415 SBIN0001262 663 663 Processed 10/11/2023 309429464 AbhimanyuSingh (000000)
32 SIDHI MP-15-002-093-001/463
(PANWAR CHAU.TO) 		1715002093NRG24250920230712218 25/09/2023 manikchandra 1715002093WL061336 manikchandra 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309429464 manikchandra (000000)
SubTotal 14335 14335
33 SIDHI MP-15-002-083-002/715-A
(SALAIHA) 		1715002083NRG24250920230712173 25/09/2023 Arti Singh 1715002083WL061333 Arti Singh 00415 SBIN0017116 633 633 Processed 10/11/2023 309429464 ArtiSingh (000000)
34 SIDHI MP-15-002-083-002/905-A
(SALAIHA) 		1715002083NRG24250920230712178 25/09/2023 Devi Singh 1715002083WL061333 Devi Singh 00415 SBIN0017116 663 663 Processed 10/11/2023 309429464 DeviSingh (000000)
35 SIDHI MP-15-002-083-002/930-D
(SALAIHA) 		1715002083NRG24250920230712179 25/09/2023 Ramawati Singh 1715002083WL061333 Ramawati Singh 00415 SBIN0017116 663 663 Processed 10/11/2023 309429464 RamawatiSingh (000000)
36 SIDHI MP-15-002-083-003/77-D
(SALAIHA) 		1715002083NRG24250920230712188 25/09/2023 Abhay Singh 1715002083WL061333 Abhay Singh 00415 SBIN0017116 663 663 Processed 10/11/2023 309429464 AbhaySingh (000000)
SubTotal 2622 2622
37 SIDHI MP-15-002-008-001/202-D
(DIHULI) 		1715002008NRG24250920230712533 25/09/2023 SUNITA KARPENTA 1715002008WL061368 SUNITA KARPENTA 00415 SBIN0030380 3094 3094 Processed 10/11/2023 309429464 SUNITAKARPENTA (000000)
38 SIDHI MP-15-002-008-001/202-D
(DIHULI) 		1715002008NRG24250920230712532 25/09/2023 SUNITA kARPENTA 1715002008WL061368 SUNITA kARPENTA 00415 SBIN0030380 3094 3094 Processed 10/11/2023 309429464 SUNITAkARPENTA (000000)
39 SIDHI MP-15-002-025-001/933-A
(BAMHANI) 		1715002025NRG24250920230711836 25/09/2023 Manju saket 1715002025WL061292 Manju saket 00415 SBIN0030380 3094 3094 Processed 10/11/2023 309429464 Manjusaket (000000)
40 SIDHI MP-15-002-036-002/579
(BARMANI) 		1715002036NRG24250920230713130 25/09/2023 URMILA SINGH 1715002036WL061404 URMILA SINGH 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309429464 URMILASINGH (000000)
SubTotal 10608 10608
41 SIDHI MP-15-002-083-002/66-A
(SALAIHA) 		1715002083NRG24250920230712166 25/09/2023 Geeta Singh 1715002083WL061333 Geeta Singh 00415 SBIN0RRMBGB 633 633 Processed 10/11/2023 309429464 GeetaSingh (000000)
42 SIDHI MP-15-002-083-002/662-A
(SALAIHA) 		1715002083NRG24250920230712169 25/09/2023 Rajendra Kumar singh 1715002083WL061333 Rajendra Kumar singh 00415 SBIN0RRMBGB 633 633 Processed 10/11/2023 309429464 RajendraKumarsingh (000000)
SubTotal 1266 1266
43 SIDHI MP-15-002-107-001/180-B
(UPANI) 		1715002107NRG24250920230712264 25/09/2023 prabhakant tiwari 1715002107WL061337 prabhakant tiwari 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309429464 prabhakanttiwari (000000)
SubTotal 1547 1547
44 SIDHI MP-15-002-107-001/171-A
(UPANI) 		1715002107NRG24250920230712236 25/09/2023 arvind singh 1715002107WL061337 arvind singh 00468 UBIN0546861 1547 1547 Processed 10/11/2023 309429464 arvindsingh (000000)
45 SIDHI MP-15-002-107-001/171-C
(UPANI) 		1715002107NRG24250920230712238 25/09/2023 REKHA SINGH 1715002107WL061337 REKHA SINGH 00468 UBIN0546861 1547 1547 Processed 10/11/2023 309429464 REKHASINGH (000000)
SubTotal 3094 3094
46 SIDHI MP-15-002-083-002/13-B
(SALAIHA) 		1715002083NRG24250920230712156 25/09/2023 Rajkumar Singh 1715002083WL061333 Rajkumar Singh 00468 UBIN0549495 663 663 Processed 10/11/2023 309429464 RajkumarSingh (000000)
SubTotal 663 663
47 SIDHI MP-15-002-025-001/1832
(BAMHANI) 		1715002025NRG24250920230711838 25/09/2023 Roshni 1715002025WL061293 Roshni 00468 UBIN0566021 221 221 Processed 10/11/2023 309429464 Roshni (000000)
48 SIDHI MP-15-002-083-002/665-C
(SALAIHA) 		1715002083NRG24250920230712170 25/09/2023 Riya singh 1715002083WL061333 Riya singh 00468 UBIN0566021 633 633 Processed 10/11/2023 309429464 Riyasingh (000000)
49 SIDHI MP-15-002-083-003/3154-D
(SALAIHA) 		1715002083NRG24250920230712185 25/09/2023 Rajamani Singh 1715002083WL061333 Rajamani Singh 00468 UBIN0566021 663 663 Processed 10/11/2023 309429464 RajamaniSingh (000000)
50 SIDHI MP-15-002-096-001/1123
(KARGIL) 		1715002096NRG24250920230713333 25/09/2023 lalita kol 1715002096WL061445 lalita kol 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309429464 lalitakol (000000)
51 SIDHI MP-15-002-096-001/162-D
(KARGIL) 		1715002096NRG24250920230713337 25/09/2023 rohit k gautam 1715002096WL061445 rohit k gautam 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309429464 rohitkgautam (000000)
SubTotal 4169 4169
52 SIDHI MP-15-002-025-001/2002-C
(BAMHANI) 		1715002025NRG24250920230711844 25/09/2023 ANANND NAI 1715002025WL061295 ANANND NAI 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309429464 ANANNDNAI (000000)
53 SIDHI MP-15-002-025-001/23-A
(BAMHANI) 		1715002025NRG24250920230712358 25/09/2023 RAJBAHORAN 1715002025WL061341 RAJBAHORAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309429464 RAJBAHORAN (000000)
54 SIDHI MP-15-002-025-001/502-B
(BAMHANI) 		1715002025NRG24250920230711847 25/09/2023 Ramlal 1715002025WL061298 Ramlal 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309429464 Ramlal (000000)
55 SIDHI MP-15-002-088-001/506
(TEGAWA) 		1715002088NRG24250920230711933 25/09/2023 SONSAY YADAV 1715002088WL061311 SONSAY YADAV 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309429464 SONSAYYADAV (000000)
56 SIDHI MP-15-002-098-001/1131-A
(AMARWAH) 		1715002098NRG24250920230711743 25/09/2023 Jagdeesh 1715002098WL061286 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309429464 Jagdeesh (000000)
57 SIDHI MP-15-002-098-001/1131-B
(AMARWAH) 		1715002098NRG24250920230711744 25/09/2023 Jayram 1715002098WL061286 Jayram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309429464 Jayram (000000)
58 SIDHI MP-15-002-098-001/1170-A
(AMARWAH) 		1715002098NRG24250920230711749 25/09/2023 KAILASUA KOL 1715002098WL061286 KAILASUA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309429464 KAILASUAKOL (000000)
59 SIDHI MP-15-002-099-001/1123-A
(NAUGAWAN DHIR) 		1715002000NRG24230920230705098 25/09/2023 veeresh kewat 1715002WL060593 veeresh kewat 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309429464 veereshkewat (000000)
SubTotal 13481 13481
60 SIDHI MP-15-002-083-001/224-D
(SALAIHA) 		1715002083NRG24250920230712141 25/09/2023 Pramila 1715002083WL061333 Pramila 00688 FINO0001001 884 884 Processed 10/11/2023 309429464 Pramila (000000)
61 SIDHI MP-15-002-083-002/13-B
(SALAIHA) 		1715002083NRG24250920230712157 25/09/2023 Rajendra Kumar Singh 1715002083WL061333 Rajendra Kumar Singh 00688 FINO0001001 663 663 Rejected 16/11/2023 A/c Blocked or Frozen
62 SIDHI MP-15-002-083-002/201-D
(SALAIHA) 		1715002083NRG24250920230712161 25/09/2023 Sachin Singh 1715002083WL061333 Sachin Singh 00688 FINO0001001 663 663 Processed 10/11/2023 309429464 SachinSingh (000000)
63 SIDHI MP-15-002-083-002/212-D
(SALAIHA) 		1715002083NRG24250920230712163 25/09/2023 Rajkali singh 1715002083WL061333 Rajkali singh 00688 FINO0001001 663 663 Processed 10/11/2023 309429464 Rajkalisingh (000000)
64 SIDHI MP-15-002-083-002/730-A
(SALAIHA) 		1715002083NRG24250920230712175 25/09/2023 Keshkali Singh 1715002083WL061333 Keshkali Singh 00688 FINO0001001 633 633 Processed 10/11/2023 309429464 KeshkaliSingh (000000)
65 SIDHI MP-15-002-083-003/831-D
(SALAIHA) 		1715002083NRG24250920230712190 25/09/2023 Rajbahor singh 1715002083WL061333 Rajbahor singh 00688 FINO0001001 663 663 Processed 10/11/2023 309429464 Rajbahorsingh (000000)
SubTotal 4169 4169
66 SIDHI MP-15-002-083-002/155-A
(SALAIHA) 		1715002083NRG24250920230712159 25/09/2023 Garima Singh 1715002083WL061333 Garima Singh 00703 AIRP0000001 663 663 Processed 10/11/2023 309429464 GarimaSingh (000000)
67 SIDHI MP-15-002-083-002/712-A
(SALAIHA) 		1715002083NRG24250920230712171 25/09/2023 Vijay bahadur singh 1715002083WL061333 Vijay bahadur singh 00703 AIRP0000001 633 633 Processed 10/11/2023 309429464 Vijaybahadursingh (000000)
68 SIDHI MP-15-002-083-002/73-A
(SALAIHA) 		1715002083NRG24250920230712174 25/09/2023 Parimila Singh 1715002083WL061333 Parimila Singh 00703 AIRP0000001 633 633 Processed 10/11/2023 309429464 ParimilaSingh (000000)
69 SIDHI MP-15-002-083-002/74-A
(SALAIHA) 		1715002083NRG24250920230712176 25/09/2023 Pushpraj Singh 1715002083WL061333 Pushpraj Singh 00703 AIRP0000001 663 663 Processed 10/11/2023 309429464 PushprajSingh (000000)
SubTotal 2592 2592
Total 90029 90029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_250923FTO_288664 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 633
2 SIDHI MP1715002_250923FTO_288664 Bank of Baroda BARB0SIDHIX SIDHI 8619
3 SIDHI MP1715002_250923FTO_288664 Canara Bank CNRB0003944 SIDHI 1326
4 SIDHI MP1715002_250923FTO_288664 Central Bank Of India CBIN0283726 SIDHI 3094
5 SIDHI MP1715002_250923FTO_288664 Indian Bank IDIB000C613 CHOUPHAL 7866
6 SIDHI MP1715002_250923FTO_288664 Indian Bank IDIB000M570 MAJHAULI 663
7 SIDHI MP1715002_250923FTO_288664 Punjab National Bank PUNB0642400 SIDHI JABALPUR 9282
8 SIDHI MP1715002_250923FTO_288664 State Bank of India SBIN0001262 SIDHI 14335
9 SIDHI MP1715002_250923FTO_288664 State Bank of India SBIN0017116 MANJHAULI 2622
10 SIDHI MP1715002_250923FTO_288664 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 10608
11 SIDHI MP1715002_250923FTO_288664 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1266
12 SIDHI MP1715002_250923FTO_288664 Union Bank of India UBIN0537314 SIDHI MAIN 1547
13 SIDHI MP1715002_250923FTO_288664 Union Bank of India UBIN0546861 KUCHWAHI 3094
14 SIDHI MP1715002_250923FTO_288664 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 663
15 SIDHI MP1715002_250923FTO_288664 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 4169
16 SIDHI MP1715002_250923FTO_288664 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 884
17 SIDHI MP1715002_250923FTO_288664 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 8177
18 SIDHI MP1715002_250923FTO_288664 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 4420
19 SIDHI MP1715002_250923FTO_288664 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4169
20 SIDHI MP1715002_250923FTO_288664 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2592

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