Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:26:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_131123FTO_354640
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-15-002-001-001/1161
(MAWAI) 		1715002001NRG24131120230902987 13/11/2023 MUNNA LAL 1715002001WL076631 MUNNA LAL 00048 BKID0009414 2316 2316 Processed 01/01/2024 318149830 MUNNALAL (000000)
SubTotal 2316 2316
2 SIDHI MP-15-002-031-001/126
(SARETHI) 		1715002031NRG24131120230903897 13/11/2023 shanti singh 1715002031WL076699 shanti singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318149830 shantisingh (000000)
3 SIDHI MP-15-002-031-001/195
(SARETHI) 		1715002031NRG24131120230904005 13/11/2023 RAJBATI YADAV 1715002031WL076700 RAJBATI YADAV 00176 IDIB000C613 1105 1105 Processed 01/01/2024 318149830 RAJBATIYADAV (000000)
4 SIDHI MP-15-002-031-001/216-B
(SARETHI) 		1715002031NRG24131120230904007 13/11/2023 ATUL SINGH 1715002031WL076700 ATUL SINGH 00176 IDIB000C613 1105 1105 Processed 01/01/2024 318149830 ATULSINGH (000000)
5 SIDHI MP-15-002-031-001/298-C
(SARETHI) 		1715002031NRG24131120230903907 13/11/2023 SURAJ SINGH 1715002031WL076699 SURAJ SINGH 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318149830 SURAJSINGH (000000)
6 SIDHI MP-15-002-031-001/465-A
(SARETHI) 		1715002031NRG24131120230903920 13/11/2023 RAJMANTI SINGH 1715002031WL076699 RAJMANTI SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 318149830 RAJMANTISINGH (000000)
7 SIDHI MP-15-002-031-001/52
(SARETHI) 		1715002031NRG24131120230904025 13/11/2023 shyam sundar baiga 1715002031WL076700 shyam sundar baiga 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318149830 shyamsundarbaiga (000000)
8 SIDHI MP-15-002-031-001/526
(SARETHI) 		1715002031NRG24131120230903937 13/11/2023 Suman Baiga 1715002031WL076699 Suman Baiga 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318149830 SumanBaiga (000000)
9 SIDHI MP-15-002-031-001/529-B
(SARETHI) 		1715002031NRG24131120230903939 13/11/2023 Shivani baiga 1715002031WL076699 Shivani baiga 00176 IDIB000C613 663 663 Processed 01/01/2024 318149830 Shivanibaiga (000000)
10 SIDHI MP-15-002-031-001/537-A
(SARETHI) 		1715002031NRG24131120230903956 13/11/2023 Krishn Kumar 1715002031WL076699 Krishn Kumar 00176 IDIB000C613 1547 1547 Processed 01/01/2024 318149830 KrishnKumar (000000)
11 SIDHI MP-15-002-031-001/537-C
(SARETHI) 		1715002031NRG24131120230903958 13/11/2023 Chandrshekhar 1715002031WL076699 Chandrshekhar 00176 IDIB000C613 1547 1547 Processed 01/01/2024 318149830 Chandrshekhar (000000)
12 SIDHI MP-15-002-031-001/550
(SARETHI) 		1715002031NRG24131120230903959 13/11/2023 sanju 1715002031WL076699 sanju 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318149830 sanju (000000)
13 SIDHI MP-15-002-031-001/554-A
(SARETHI) 		1715002031NRG24131120230903977 13/11/2023 Lalita varman 1715002031WL076699 Lalita varman 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318149830 Lalitavarman (000000)
14 SIDHI MP-15-002-031-001/63
(SARETHI) 		1715002031NRG24131120230903978 13/11/2023 shobhnath 1715002031WL076699 shobhnath 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318149830 shobhnath (000000)
15 SIDHI MP-15-002-031-002/462-A
(SARETHI) 		1715002031NRG24131120230903995 13/11/2023 RAMSUKH SINGH 1715002031WL076699 RAMSUKH SINGH 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318149830 RAMSUKHSINGH (000000)
16 SIDHI MP-15-002-031-002/462-B
(SARETHI) 		1715002031NRG24131120230903996 13/11/2023 REKHA SINGH 1715002031WL076699 REKHA SINGH 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318149830 REKHASINGH (000000)
17 SIDHI MP-15-002-031-002/63
(SARETHI) 		1715002031NRG24131120230904001 13/11/2023 SAROJ TIWARI 1715002031WL076699 SAROJ TIWARI 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318149830 SAROJTIWARI (000000)
18 SIDHI MP-15-002-031-003/478-A
(SARETHI) 		1715002031NRG24131120230904036 13/11/2023 NANDANIYA SINGH 1715002031WL076701 NANDANIYA SINGH 00176 IDIB000C613 663 663 Processed 01/01/2024 318149830 NANDANIYASINGH (000000)
19 SIDHI MP-15-002-031-003/478-C
(SARETHI) 		1715002031NRG24131120230904038 13/11/2023 REENA SINGH 1715002031WL076701 REENA SINGH 00176 IDIB000C613 663 663 Processed 01/01/2024 318149830 REENASINGH (000000)
20 SIDHI MP-15-002-031-003/523-B
(SARETHI) 		1715002031NRG24131120230904051 13/11/2023 Rajkali Singh 1715002031WL076701 Rajkali Singh 00176 IDIB000C613 663 663 Processed 01/01/2024 318149830 RajkaliSingh (000000)
SubTotal 22763 22763
21 SIDHI MP-15-002-056-001/1179
(MAHARAJPUR) 		1715002056NRG24121120230901183 13/11/2023 DWARIKA YADAV 1715002056WL076426 DWARIKA YADAV 00176 IDIB000S680 1326 1326 Processed 01/01/2024 318149830 DWARIKAYADAV (000000)
22 SIDHI MP-15-002-058-002/169-C
(SATNARAPAWAI) 		1715002058NRG24131120230903082 13/11/2023 Phulmati Singh 1715002058WL076646 Phulmati Singh 00176 IDIB000S680 1326 1326 Processed 01/01/2024 318149830 PhulmatiSingh (000000)
SubTotal 2652 2652
23 SIDHI MP-15-002-022-002/1038-B
(RAMGARH 1) 		1715002022NRG24131120230902997 13/11/2023 devkali baheliya 1715002022WL076635 devkali baheliya 00354 PUNB0323200 1547 1547 Processed 01/01/2024 318149830 devkalibaheliya (000000)
SubTotal 1547 1547
24 SIDHI MP-15-002-009-001/145-D
(LAHIYA) 		1715002009NRG24131120230903125 13/11/2023 ramhit patel 1715002009WL076654 ramhit patel 00415 SBIN0001262 3094 3094 Processed 01/01/2024 318149830 ramhitpatel (000000)
25 SIDHI MP-15-002-009-001/38
(LAHIYA) 		1715002009NRG24131120230903044 13/11/2023 vijay kol 1715002009WL076644 vijay kol 00415 SBIN0001262 1105 1105 Processed 01/01/2024 318149830 vijaykol (000000)
26 SIDHI MP-15-002-031-001/496-B
(SARETHI) 		1715002031NRG24131120230903931 13/11/2023 kala vati singh 1715002031WL076699 kala vati singh 00415 SBIN0001262 1105 1105 Processed 01/01/2024 318149830 kalavatisingh (000000)
27 SIDHI MP-15-002-056-001/1180
(MAHARAJPUR) 		1715002056NRG24121120230901184 13/11/2023 MANGLESH YADAV 1715002056WL076426 MANGLESH YADAV 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318149830 MANGLESHYADAV (000000)
28 SIDHI MP-15-002-056-001/1199
(MAHARAJPUR) 		1715002056NRG24131120230904246 13/11/2023 DINESH YADAV 1715002056WL076721 DINESH YADAV 00415 SBIN0001262 2873 2873 Processed 01/01/2024 318149830 DINESHYADAV (000000)
29 SIDHI MP-15-002-056-001/1210
(MAHARAJPUR) 		1715002056NRG24131120230904251 13/11/2023 RAMBAI GOD 1715002056WL076724 RAMBAI GOD 00415 SBIN0001262 2652 2652 Processed 01/01/2024 318149830 RAMBAIGOD (000000)
30 SIDHI MP-15-002-056-001/1270-C
(MAHARAJPUR) 		1715002056NRG24131120230901895 13/11/2023 vikas kumar 1715002056WL076507 vikas kumar 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318149830 vikaskumar (000000)
31 SIDHI MP-15-002-056-002/101-A
(MAHARAJPUR) 		1715002056NRG24131120230901901 13/11/2023 Madhu Prajapati 1715002056WL076507 Madhu Prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318149830 MadhuPrajapati (000000)
32 SIDHI MP-15-002-058-001/153-D
(SATNARAPAWAI) 		1715002058NRG24131120230903068 13/11/2023 Shyam Bihari Singh 1715002058WL076646 Shyam Bihari Singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318149830 ShyamBihariSingh (000000)
33 SIDHI MP-15-002-058-001/198-A
(SATNARAPAWAI) 		1715002058NRG24131120230903075 13/11/2023 Shyamkali Singh 1715002058WL076646 Shyamkali Singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318149830 ShyamkaliSingh (000000)
34 SIDHI MP-15-002-058-001/74-A
(SATNARAPAWAI) 		1715002058NRG24131120230903079 13/11/2023 RAMKALI 1715002058WL076646 RAMKALI 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318149830 RAMKALI (000000)
35 SIDHI MP-15-002-085-003/4
(KATHAULI) 		1715002085NRG24131120230904063 13/11/2023 ramkali baiga 1715002085WL076704 ramkali baiga 00415 SBIN0001262 3094 3094 Processed 01/01/2024 318149830 ramkalibaiga (000000)
36 SIDHI MP-15-002-107-001/650
(UPANI) 		1715002107NRG24131120230902386 13/11/2023 Rambhor kol 1715002107WL076549 Rambhor kol 00415 SBIN0001262 3094 3094 Processed 01/01/2024 318149830 Rambhorkol (000000)
SubTotal 24973 24973
37 SIDHI MP-15-002-001-001/1016
(MAWAI) 		1715002001NRG24131120230902977 13/11/2023 sudha singh 1715002001WL076625 sudha singh 00415 SBIN0007644 2316 2316 Processed 01/01/2024 318149830 sudhasingh (000000)
38 SIDHI MP-15-002-001-001/1152
(MAWAI) 		1715002001NRG24131120230902993 13/11/2023 RAMFAL KAHAR 1715002001WL076632 RAMFAL KAHAR 00415 SBIN0007644 2316 2316 Processed 01/01/2024 318149830 RAMFALKAHAR (000000)
39 SIDHI MP-15-002-001-001/1168
(MAWAI) 		1715002001NRG24131120230902988 13/11/2023 PANKALI VARMA 1715002001WL076631 PANKALI VARMA 00415 SBIN0007644 2316 2316 Processed 01/01/2024 318149830 PANKALIVARMA (000000)
40 SIDHI MP-15-002-001-001/1184
(MAWAI) 		1715002001NRG24131120230902990 13/11/2023 AKHILESH CHATURVEDI 1715002001WL076631 AKHILESH CHATURVEDI 00415 SBIN0007644 2316 2316 Processed 01/01/2024 318149830 AKHILESHCHATURVEDI (000000)
41 SIDHI MP-15-002-001-001/197-B
(MAWAI) 		1715002001NRG24131120230902986 13/11/2023 SHYAMKALI SAHU 1715002001WL076630 SHYAMKALI SAHU 00415 SBIN0007644 1158 1158 Processed 01/01/2024 318149830 SHYAMKALISAHU (000000)
42 SIDHI MP-15-002-001-001/354
(MAWAI) 		1715002001NRG24131120230902996 13/11/2023 VAIJANATH SAKET 1715002001WL076634 VAIJANATH SAKET 00415 SBIN0007644 3094 3094 Processed 01/01/2024 318149830 VAIJANATHSAKET (000000)
43 SIDHI MP-15-002-001-001/922
(MAWAI) 		1715002001NRG24131120230902982 13/11/2023 Brijlal badhai 1715002001WL076627 Brijlal badhai 00415 SBIN0007644 3094 3094 Processed 01/01/2024 318149830 Brijlalbadhai (000000)
44 SIDHI MP-15-002-009-002/80
(LAHIYA) 		1715002009NRG24131120230903061 13/11/2023 Muniya devi namdev 1715002009WL076644 Muniya devi namdev 00415 SBIN0007644 1105 1105 Processed 01/01/2024 318149830 Muniyadevinamdev (000000)
45 SIDHI MP-15-002-009-002/80
(LAHIYA) 		1715002009NRG24131120230903060 13/11/2023 tejlal namdev 1715002009WL076644 tejlal namdev 00415 SBIN0007644 1105 1105 Processed 01/01/2024 318149830 tejlalnamdev (000000)
46 SIDHI MP-15-002-011-006/2179
(UKARAHA) 		1715002011NRG24131120230902074 13/11/2023 PREETI PATEL 1715002011WL076516 PREETI PATEL 00415 SBIN0007644 3094 3094 Processed 01/01/2024 318149830 PREETIPATEL (000000)
SubTotal 21914 21914
47 SIDHI MP-15-002-009-001/646
(LAHIYA) 		1715002009NRG24131120230903131 13/11/2023 Amarbahadur patel 1715002009WL076658 Amarbahadur patel 00415 SBIN0012272 3094 3094 Processed 01/01/2024 318149830 Amarbahadurpatel (000000)
SubTotal 3094 3094
48 SIDHI MP-15-002-009-001/44-B
(LAHIYA) 		1715002009NRG24131120230903221 13/11/2023 Rajkaran kol 1715002009WL076662 Rajkaran kol 00415 SBIN0030380 3094 3094 Processed 01/01/2024 318149830 Rajkarankol (000000)
49 SIDHI MP-15-002-056-001/1178
(MAHARAJPUR) 		1715002056NRG24121120230901182 13/11/2023 MANEESHA YADAV 1715002056WL076426 MANEESHA YADAV 00415 SBIN0030380 1326 1326 Processed 01/01/2024 318149830 MANEESHAYADAV (000000)
SubTotal 4420 4420
50 SIDHI MP-15-002-056-001/1052
(MAHARAJPUR) 		1715002056NRG24131120230904247 13/11/2023 KUSHUMKALI YADAV 1715002056WL076722 KUSHUMKALI YADAV 00468 UBIN0552615 221 221 Processed 01/01/2024 318149830 KUSHUMKALIYADAV (000000)
51 SIDHI MP-15-002-097-002/524
(KURWAH) 		1715002097NRG24131120230902966 13/11/2023 Harinath Singh Chaihan 1715002097WL076623 Harinath Singh Chaihan 00468 UBIN0552615 1326 1326 Processed 01/01/2024 318149830 HarinathSinghChaihan (000000)
SubTotal 1547 1547
52 SIDHI MP-15-002-002-001/739
(TIKATKALA) 		1715002002NRG24131120230902494 13/11/2023 Chandravati Kol 1715002002WL076585 Chandravati Kol 00468 UBIN0566021 3094 3094 Processed 01/01/2024 318149830 ChandravatiKol (000000)
53 SIDHI MP-15-002-097-002/120
(KURWAH) 		1715002097NRG24131120230902918 13/11/2023 rahul kumar pandey 1715002097WL076623 rahul kumar pandey 00468 UBIN0566021 1326 1326 Processed 01/01/2024 318149830 rahulkumarpandey (000000)
SubTotal 4420 4420
54 SIDHI MP-15-002-058-001/194-C
(SATNARAPAWAI) 		1715002058NRG24131120230903071 13/11/2023 Pramila Singh 1715002058WL076646 Pramila Singh 00468 UBIN0569836 1326 1326 Processed 01/01/2024 318149830 PramilaSingh (000000)
55 SIDHI MP-15-002-058-001/194-C
(SATNARAPAWAI) 		1715002058NRG24131120230903072 13/11/2023 Pramila Singh 1715002058WL076646 Pramila Singh 00468 UBIN0569836 1326 1326 Processed 01/01/2024 318149830 PramilaSingh (000000)
SubTotal 2652 2652
56 SIDHI MP-15-002-056-001/1061
(MAHARAJPUR) 		1715002056NRG24131120230901908 13/11/2023 archana sahu 1715002056WL076508 archana sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318149830 archanasahu (000000)
SubTotal 1326 1326
57 SIDHI MP-15-002-056-001/1052
(MAHARAJPUR) 		1715002056NRG24131120230904245 13/11/2023 RAMPRATAP YADAV 1715002056WL076721 RAMPRATAP YADAV 00688 FINO0001001 3094 3094 Processed 01/01/2024 318149830 RAMPRATAPYADAV (000000)
58 SIDHI MP-15-002-056-001/1226-A
(MAHARAJPUR) 		1715002056NRG24121120230901194 13/11/2023 AVADHLAL PRAJAPATI 1715002056WL076426 AVADHLAL PRAJAPATI 00688 FINO0001001 1326 1326 Rejected 03/01/2024 No Such Account
SubTotal 4420 4420
Total 98044 98044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_131123FTO_354640 Bank of India BKID0009414 SINGAUDI 2316
2 SIDHI MP1715002_131123FTO_354640 Indian Bank IDIB000C613 CHOUPHAL 22763
3 SIDHI MP1715002_131123FTO_354640 Indian Bank IDIB000S680 Sidhi 2652
4 SIDHI MP1715002_131123FTO_354640 Punjab National Bank PUNB0323200 SARRA 1547
5 SIDHI MP1715002_131123FTO_354640 State Bank of India SBIN0001262 SIDHI 24973
6 SIDHI MP1715002_131123FTO_354640 State Bank of India SBIN0007644 ADB CHURHAT 21914
7 SIDHI MP1715002_131123FTO_354640 State Bank of India SBIN0012272 SIDHI CITY 3094
8 SIDHI MP1715002_131123FTO_354640 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4420
9 SIDHI MP1715002_131123FTO_354640 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1547
10 SIDHI MP1715002_131123FTO_354640 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 4420
11 SIDHI MP1715002_131123FTO_354640 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2652
12 SIDHI MP1715002_131123FTO_354640 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1326
13 SIDHI MP1715002_131123FTO_354640 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420

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