Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_160723FTO_171729
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-15-002-035-001/16
(CHHAWARI) 		1715002035NRG24160720230490471 16/07/2023 Rajvati Singh 1715002035WL033521 Rajvati Singh 00176 IDIB000C613 1547 1547 Processed 20/07/2023 069917151 RajvatiSingh (000000)
2 SIDHI MP-15-002-035-001/222-A
(CHHAWARI) 		1715002035NRG24160720230490465 16/07/2023 ramnath panika 1715002035WL033519 ramnath panika 00176 IDIB000C613 1547 1547 Processed 20/07/2023 069917151 ramnathpanika (000000)
3 SIDHI MP-15-002-035-001/317-C
(CHHAWARI) 		1715002035NRG24160720230490472 16/07/2023 Balendra 1715002035WL033522 Balendra 00176 IDIB000C613 1547 1547 Processed 20/07/2023 069917151 Balendra (000000)
4 SIDHI MP-15-002-035-001/318-A
(CHHAWARI) 		1715002035NRG24160720230490474 16/07/2023 Suresh singh 1715002035WL033522 Suresh singh 00176 IDIB000C613 1547 1547 Processed 20/07/2023 069917151 Sureshsingh (000000)
SubTotal 6188 6188
5 SIDHI MP-15-002-081-001/1060
(EITHI) 		1715002081NRG24160720230491713 16/07/2023 amarnath prajapati 1715002081WL033604 amarnath prajapati 00415 SBIN0007644 1105 1105 Processed 20/07/2023 069917151 amarnathprajapati (000000)
6 SIDHI MP-15-002-081-001/1642
(EITHI) 		1715002081NRG24160720230491682 16/07/2023 raampal 1715002081WL033601 raampal 00415 SBIN0007644 1105 1105 Processed 20/07/2023 069917151 raampal (000000)
7 SIDHI MP-15-002-081-001/1670
(EITHI) 		1715002081NRG24160720230491686 16/07/2023 JITTU YADAV 1715002081WL033601 JITTU YADAV 00415 SBIN0007644 1105 1105 Processed 20/07/2023 069917151 JITTUYADAV (000000)
SubTotal 3315 3315
8 SIDHI MP-15-002-011-006/13
(UKARAHA) 		1715002011NRG24160720230490711 16/07/2023 Ramnaresh 1715002011WL033530 Ramnaresh 00415 SBIN0030380 442 442 Processed 20/07/2023 069917151 Ramnaresh (000000)
9 SIDHI MP-15-002-011-006/2
(UKARAHA) 		1715002011NRG24160720230490713 16/07/2023 Bihari Kol 1715002011WL033530 Bihari Kol 00415 SBIN0030380 442 442 Processed 20/07/2023 069917151 BihariKol (000000)
10 SIDHI MP-15-002-050-001/1656
(BANJARI) 		1715002050NRG24160720230491949 16/07/2023 Rajneesh Gupta 1715002050WL033618 Rajneesh Gupta 00415 SBIN0030380 884 884 Processed 20/07/2023 069917151 RajneeshGupta (000000)
11 SIDHI MP-15-002-050-001/2024
(BANJARI) 		1715002050NRG24160720230491952 16/07/2023 Babbu kol 1715002050WL033618 Babbu kol 00415 SBIN0030380 884 884 Processed 20/07/2023 069917151 Babbukol (000000)
SubTotal 2652 2652
12 SIDHI MP-15-002-081-001/1224
(EITHI) 		1715002081NRG24160720230491658 16/07/2023 BUTTE SAHU 1715002081WL033601 BUTTE SAHU 00468 UBIN0537314 1105 1105 Processed 20/07/2023 069917151 BUTTESAHU (000000)
SubTotal 1105 1105
13 SIDHI MP-15-002-081-001/1225
(EITHI) 		1715002081NRG24160720230491660 16/07/2023 SATISH KUMAR PANDEY 1715002081WL033601 SATISH KUMAR PANDEY 00468 UBIN0543144 1105 1105 Processed 20/07/2023 069917151 SATISHKUMARPANDEY (000000)
14 SIDHI MP-15-002-081-001/1674
(EITHI) 		1715002081NRG24160720230491689 16/07/2023 BABULAL BHUJWA 1715002081WL033601 BABULAL BHUJWA 00468 UBIN0543144 1105 1105 Processed 20/07/2023 069917151 BABULALBHUJWA (000000)
15 SIDHI MP-15-002-081-001/1674
(EITHI) 		1715002081NRG24160720230491688 16/07/2023 BABULAL BHUJWA 1715002081WL033601 BABULAL BHUJWA 00468 UBIN0543144 1105 1105 Processed 20/07/2023 069917151 BABULALBHUJWA (000000)
16 SIDHI MP-15-002-081-001/1755
(EITHI) 		1715002081NRG24160720230491718 16/07/2023 PRIYANKA SAHU 1715002081WL033604 PRIYANKA SAHU 00468 UBIN0543144 1105 1105 Processed 20/07/2023 069917151 PRIYANKASAHU (000000)
SubTotal 4420 4420
17 SIDHI MP-15-002-110-002/104-A
(BHELKIKHURD) 		1715002110NRG24160720230491327 16/07/2023 Sukhmanti yadav 1715002110WL033587 Sukhmanti yadav 00468 UBIN0549495 1105 1105 Processed 20/07/2023 069917151 Sukhmantiyadav (000000)
SubTotal 1105 1105
18 SIDHI MP-15-002-050-001/302
(BANJARI) 		1715002050NRG24160720230491954 16/07/2023 Dadhibal Yadav 1715002050WL033618 Dadhibal Yadav 00468 UBIN0566021 884 884 Processed 20/07/2023 069917151 DadhibalYadav (000000)
19 SIDHI MP-15-002-050-001/56-A
(BANJARI) 		1715002050NRG24160720230491958 16/07/2023 mohan kol 1715002050WL033618 mohan kol 00468 UBIN0566021 884 884 Processed 20/07/2023 069917151 mohankol (000000)
20 SIDHI MP-15-002-050-001/723
(BANJARI) 		1715002050NRG24160720230491964 16/07/2023 pusan kol 1715002050WL033618 pusan kol 00468 UBIN0566021 884 884 Processed 20/07/2023 069917151 pusankol (000000)
21 SIDHI MP-15-002-050-001/733
(BANJARI) 		1715002050NRG24160720230491970 16/07/2023 Anita Lol 1715002050WL033618 Anita Lol 00468 UBIN0566021 884 884 Processed 20/07/2023 069917151 AnitaLol (000000)
22 SIDHI MP-15-002-110-001/31-A
(BHELKIKHURD) 		1715002110NRG24160720230491317 16/07/2023 Anju Kol 1715002110WL033587 Anju Kol 00468 UBIN0566021 1105 1105 Processed 20/07/2023 069917151 AnjuKol (000000)
23 SIDHI MP-15-002-110-001/31-A
(BHELKIKHURD) 		1715002110NRG24160720230491316 16/07/2023 Martand Kol 1715002110WL033587 Martand Kol 00468 UBIN0566021 1105 1105 Processed 20/07/2023 069917151 MartandKol (000000)
24 SIDHI MP-15-002-110-001/60-A
(BHELKIKHURD) 		1715002110NRG24160720230491299 16/07/2023 Anuj Kumar Rawat 1715002110WL033586 Anuj Kumar Rawat 00468 UBIN0566021 1547 1547 Processed 20/07/2023 069917151 AnujKumarRawat (000000)
25 SIDHI MP-15-002-110-001/60-A
(BHELKIKHURD) 		1715002110NRG24160720230491298 16/07/2023 Anuj Kumar Rawat 1715002110WL033586 Anuj Kumar Rawat 00468 UBIN0566021 1547 1547 Processed 20/07/2023 069917151 AnujKumarRawat (000000)
26 SIDHI MP-15-002-110-001/81-B
(BHELKIKHURD) 		1715002110NRG24160720230491323 16/07/2023 Amrish Yadav 1715002110WL033587 Amrish Yadav 00468 UBIN0566021 1105 1105 Processed 20/07/2023 069917151 AmrishYadav (000000)
27 SIDHI MP-15-002-110-002/219
(BHELKIKHURD) 		1715002110NRG24150720230484945 16/07/2023 Shivpujan 1715002110WL033171 Shivpujan 00468 UBIN0566021 1105 1105 Processed 20/07/2023 069917151 Shivpujan (000000)
28 SIDHI MP-15-002-110-002/219
(BHELKIKHURD) 		1715002110NRG24150720230484944 16/07/2023 Shivpujan 1715002110WL033171 Shivpujan 00468 UBIN0566021 1105 1105 Processed 20/07/2023 069917151 Shivpujan (000000)
29 SIDHI MP-15-002-110-002/256
(BHELKIKHURD) 		1715002110NRG24150720230484952 16/07/2023 Sirvtiya Yadav 1715002110WL033171 Sirvtiya Yadav 00468 UBIN0566021 1105 1105 Processed 20/07/2023 069917151 SirvtiyaYadav (000000)
30 SIDHI MP-15-002-110-002/351
(BHELKIKHURD) 		1715002110NRG24150720230484955 16/07/2023 mala 1715002110WL033171 mala 00468 UBIN0566021 1105 1105 Processed 20/07/2023 069917151 mala (000000)
SubTotal 14365 14365
31 SIDHI MP-15-002-011-006/837-C
(UKARAHA) 		1715002011NRG24160720230490728 16/07/2023 PINKI PATEL 1715002011WL033530 PINKI PATEL 00602 SBIN0RRMBGB 442 442 Processed 20/07/2023 069917151 PINKIPATEL (000000)
32 SIDHI MP-15-002-110-001/13
(BHELKIKHURD) 		1715002110NRG24160720230491289 16/07/2023 Shvicharan 1715002110WL033586 Shvicharan 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069917151 Shvicharan (000000)
33 SIDHI MP-15-002-110-001/161
(BHELKIKHURD) 		1715002110NRG24160720230491308 16/07/2023 Mahesh kol 1715002110WL033587 Mahesh kol 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069917151 Maheshkol (000000)
34 SIDHI MP-15-002-110-001/30
(BHELKIKHURD) 		1715002110NRG24160720230491294 16/07/2023 Badai kol 1715002110WL033586 Badai kol 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069917151 Badaikol (000000)
35 SIDHI MP-15-002-110-001/60
(BHELKIKHURD) 		1715002110NRG24160720230491296 16/07/2023 Prabhat 1715002110WL033586 Prabhat 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069917151 Prabhat (000000)
36 SIDHI MP-15-002-110-001/62
(BHELKIKHURD) 		1715002110NRG24160720230491321 16/07/2023 Budhisen 1715002110WL033587 Budhisen 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069917151 Budhisen (000000)
37 SIDHI MP-15-002-110-001/65
(BHELKIKHURD) 		1715002110NRG24160720230491303 16/07/2023 sangita 1715002110WL033586 sangita 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069917151 sangita (000000)
38 SIDHI MP-15-002-110-002/131
(BHELKIKHURD) 		1715002110NRG24150720230484937 16/07/2023 Suresh 1715002110WL033171 Suresh 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069917151 Suresh (000000)
39 SIDHI MP-15-002-110-002/156
(BHELKIKHURD) 		1715002110NRG24150720230484940 16/07/2023 Sambhu Prajapati 1715002110WL033171 Sambhu Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069917151 SambhuPrajapati (000000)
40 SIDHI MP-15-002-110-002/22
(BHELKIKHURD) 		1715002110NRG24150720230484946 16/07/2023 Abhranuya 1715002110WL033171 Abhranuya 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069917151 Abhranuya (000000)
41 SIDHI MP-15-002-110-002/244-A
(BHELKIKHURD) 		1715002110NRG24150720230484947 16/07/2023 Ramkaran yadav 1715002110WL033171 Ramkaran yadav 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069917151 Ramkaranyadav (000000)
42 SIDHI MP-15-002-110-002/244-B
(BHELKIKHURD) 		1715002110NRG24150720230484949 16/07/2023 Bhai lal yadav 1715002110WL033171 Bhai lal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069917151 Bhailalyadav (000000)
43 SIDHI MP-15-002-110-002/80
(BHELKIKHURD) 		1715002110NRG24150720230484959 16/07/2023 Bhailal kol 1715002110WL033171 Bhailal kol 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069917151 Bhailalkol (000000)
SubTotal 15470 15470
44 SIDHI MP-15-002-011-006/836
(UKARAHA) 		1715002011NRG24160720230490724 16/07/2023 dhirendra patel 1715002011WL033530 dhirendra patel 00703 AIRP0000001 442 442 Processed 20/07/2023 069917151 dhirendrapatel (000000)
SubTotal 442 442
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_160723FTO_171729 Indian Bank IDIB000C613 CHOUPHAL 6188
2 SIDHI MP1715002_160723FTO_171729 State Bank of India SBIN0007644 ADB CHURHAT 3315
3 SIDHI MP1715002_160723FTO_171729 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
4 SIDHI MP1715002_160723FTO_171729 Union Bank of India UBIN0537314 SIDHI MAIN 1105
5 SIDHI MP1715002_160723FTO_171729 Union Bank of India UBIN0543144 BADAHAURA 4420
6 SIDHI MP1715002_160723FTO_171729 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1105
7 SIDHI MP1715002_160723FTO_171729 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 14365
8 SIDHI MP1715002_160723FTO_171729 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 15028
9 SIDHI MP1715002_160723FTO_171729 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 442
10 SIDHI MP1715002_160723FTO_171729 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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