Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_130823FTO_218009
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-15-002-031-001/248
(SARETHI) 		1715002031NRG23050520231262428 13/08/2023 Santosh Gupta 1715002WL0186011 Santosh Gupta 00176 IDIB000C613 1224 1224 Rejected 23/08/2023 678711340 A/c Blocked or Frozen
2 SIDHI MP-15-002-031-001/248
(SARETHI) 		1715002031NRG23050520231262427 13/08/2023 Santosh Gupta 1715002WL0186011 Santosh Gupta 00176 IDIB000C613 1224 1224 Rejected 23/08/2023 678711340 A/c Blocked or Frozen
3 SIDHI MP-15-002-031-001/248
(SARETHI) 		1715002031NRG23050520231262426 13/08/2023 Santosh Gupta 1715002WL0186011 Santosh Gupta 00176 IDIB000C613 1224 1224 Rejected 23/08/2023 678711340 A/c Blocked or Frozen
4 SIDHI MP-15-002-031-001/250-A
(SARETHI) 		1715002031NRG23050520231262429 13/08/2023 JHK 1715002WL0186011 JHK 00176 IDIB000C613 2856 2856 Rejected 23/08/2023 678711340 No Such Account
5 SIDHI MP-15-002-031-001/351
(SARETHI) 		1715002031NRG23050520231262431 13/08/2023 Gulab singh 1715002WL0186011 Gulab singh 00176 IDIB000C613 2856 2856 Rejected 23/08/2023 678711340 No Such Account
6 SIDHI MP-15-002-031-001/351
(SARETHI) 		1715002031NRG23050520231262430 13/08/2023 Gulab singh 1715002WL0186011 Gulab singh 00176 IDIB000C613 2856 2856 Rejected 23/08/2023 678711340 No Such Account
7 SIDHI MP-15-002-031-001/351
(SARETHI) 		1715002031NRG23140720231266380 13/08/2023 Gulab singh 1715002WL0186764 Gulab singh 00176 IDIB000C613 2856 2856 Rejected 23/08/2023 678711340 No Such Account
8 SIDHI MP-15-002-031-001/351
(SARETHI) 		1715002031NRG23140720231266379 13/08/2023 Gulab singh 1715002WL0186764 Gulab singh 00176 IDIB000C613 2856 2856 Rejected 23/08/2023 678711340 No Such Account
9 SIDHI MP-15-002-031-001/351
(SARETHI) 		1715002031NRG23140720231266378 13/08/2023 Gulab singh 1715002WL0186764 Gulab singh 00176 IDIB000C613 1836 1836 Rejected 23/08/2023 678711340 No Such Account
10 SIDHI MP-15-002-031-001/424
(SARETHI) 		1715002031NRG23140720231266383 13/08/2023 MAN SINGH 1715002WL0186764 MAN SINGH 00176 IDIB000C613 1428 1428 Rejected 23/08/2023 678711340 No Such Account
11 SIDHI MP-15-002-031-001/424
(SARETHI) 		1715002031NRG23140720231266382 13/08/2023 MAN SINGH 1715002WL0186764 MAN SINGH 00176 IDIB000C613 1428 1428 Rejected 23/08/2023 678711340 No Such Account
12 SIDHI MP-15-002-031-001/424
(SARETHI) 		1715002031NRG23140720231266381 13/08/2023 MAN SINGH 1715002WL0186764 MAN SINGH 00176 IDIB000C613 1020 1020 Rejected 23/08/2023 678711340 No Such Account
13 SIDHI MP-15-002-031-001/424
(SARETHI) 		1715002031NRG23050520231262434 13/08/2023 MAN SINGH 1715002WL0186011 MAN SINGH 00176 IDIB000C613 1428 1428 Rejected 23/08/2023 678711340 No Such Account
14 SIDHI MP-15-002-031-001/424
(SARETHI) 		1715002031NRG23050520231262433 13/08/2023 MAN SINGH 1715002WL0186011 MAN SINGH 00176 IDIB000C613 1224 1224 Rejected 23/08/2023 678711340 No Such Account
15 SIDHI MP-15-002-031-001/424
(SARETHI) 		1715002031NRG23050520231262432 13/08/2023 MAN SINGH 1715002WL0186011 MAN SINGH 00176 IDIB000C613 1224 1224 Rejected 23/08/2023 678711340 No Such Account
16 SIDHI MP-15-002-031-001/428
(SARETHI) 		1715002031NRG23220720231266607 13/08/2023 lal man singh 1715002WL0186809 lal man singh 00176 IDIB000C613 2448 2448 Rejected 23/08/2023 678711340 No Such Account
17 SIDHI MP-15-002-031-001/428
(SARETHI) 		1715002031NRG23220720231266606 13/08/2023 lal man singh 1715002WL0186809 lal man singh 00176 IDIB000C613 2448 2448 Rejected 23/08/2023 678711340 No Such Account
18 SIDHI MP-15-002-031-001/43
(SARETHI) 		1715002031NRG23250520231264225 13/08/2023 Butaua baiga 1715002WL0186288 Butaua baiga 00176 IDIB000C613 1224 1224 Processed 23/08/2023 678711340 Butauabaiga (000000)
19 SIDHI MP-15-002-031-001/43
(SARETHI) 		1715002031NRG23050520231262436 13/08/2023 Butaua baiga 1715002WL0186011 Butaua baiga 00176 IDIB000C613 2652 2652 Processed 23/08/2023 678711340 Butauabaiga (000000)
20 SIDHI MP-15-002-031-001/43
(SARETHI) 		1715002031NRG23050520231262435 13/08/2023 Butaua baiga 1715002WL0186011 Butaua baiga 00176 IDIB000C613 2448 2448 Processed 23/08/2023 678711340 Butauabaiga (000000)
21 SIDHI MP-15-002-031-001/435
(SARETHI) 		1715002031NRG23220720231266605 13/08/2023 kusum singh 1715002WL0186809 kusum singh 00176 IDIB000C613 1020 1020 Rejected 23/08/2023 678711340 No Such Account
22 SIDHI MP-15-002-031-001/435
(SARETHI) 		1715002031NRG23220720231266604 13/08/2023 kusum singh 1715002WL0186809 kusum singh 00176 IDIB000C613 2448 2448 Rejected 23/08/2023 678711340 No Such Account
23 SIDHI MP-15-002-031-001/435
(SARETHI) 		1715002031NRG23220720231266603 13/08/2023 kusum singh 1715002WL0186809 kusum singh 00176 IDIB000C613 2448 2448 Rejected 23/08/2023 678711340 No Such Account
24 SIDHI MP-15-002-031-001/435
(SARETHI) 		1715002031NRG23220720231266602 13/08/2023 kusum singh 1715002WL0186809 kusum singh 00176 IDIB000C613 2448 2448 Rejected 23/08/2023 678711340 No Such Account
25 SIDHI MP-15-002-031-001/44
(SARETHI) 		1715002000NRG23260520231264789 13/08/2023 umabharti singh 1715002WL0186373 umabharti singh 00176 IDIB000C613 1224 1224 Rejected 23/08/2023 678711340 No Such Account
26 SIDHI MP-15-002-031-001/44-B
(SARETHI) 		1715002031NRG23050520231262439 13/08/2023 sakuntla singh 1715002WL0186011 sakuntla singh 00176 IDIB000C613 1224 1224 Processed 23/08/2023 678711340 sakuntlasingh (000000)
27 SIDHI MP-15-002-031-001/44-B
(SARETHI) 		1715002031NRG23050520231262438 13/08/2023 sakuntla singh 1715002WL0186011 sakuntla singh 00176 IDIB000C613 1224 1224 Processed 23/08/2023 678711340 sakuntlasingh (000000)
28 SIDHI MP-15-002-031-001/44-B
(SARETHI) 		1715002031NRG23050520231262437 13/08/2023 sakuntla singh 1715002WL0186011 sakuntla singh 00176 IDIB000C613 1224 1224 Processed 23/08/2023 678711340 sakuntlasingh (000000)
29 SIDHI MP-15-002-031-001/44-B
(SARETHI) 		1715002031NRG23080720231266292 13/08/2023 sakuntla singh 1715002WL0186732 sakuntla singh 00176 IDIB000C613 1224 1224 Processed 23/08/2023 678711340 sakuntlasingh (000000)
30 SIDHI MP-15-002-031-001/484-C
(SARETHI) 		1715002031NRG23050520231262444 13/08/2023 chandra bhan 1715002WL0186011 chandra bhan 00176 IDIB000C613 2856 2856 Rejected 23/08/2023 678711340 No Such Account
31 SIDHI MP-15-002-031-001/484-C
(SARETHI) 		1715002031NRG23050520231262443 13/08/2023 chandra bhan 1715002WL0186011 chandra bhan 00176 IDIB000C613 2856 2856 Rejected 23/08/2023 678711340 No Such Account
32 SIDHI MP-15-002-031-001/484-C
(SARETHI) 		1715002031NRG23050520231262442 13/08/2023 chandra bhan 1715002WL0186011 chandra bhan 00176 IDIB000C613 2652 2652 Rejected 23/08/2023 678711340 No Such Account
33 SIDHI MP-15-002-031-001/484-C
(SARETHI) 		1715002031NRG23140720231266386 13/08/2023 chandra bhan 1715002WL0186764 chandra bhan 00176 IDIB000C613 1836 1836 Rejected 23/08/2023 678711340 No Such Account
34 SIDHI MP-15-002-031-001/486-D
(SARETHI) 		1715002031NRG23050520231262445 13/08/2023 Rekha sahu 1715002WL0186011 Rekha sahu 00176 IDIB000C613 1428 1428 Processed 23/08/2023 678711340 Rekhasahu (000000)
35 SIDHI MP-15-002-031-002/33
(SARETHI) 		1715002031NRG23250520231264228 13/08/2023 Balmeek saket 1715002WL0186288 Balmeek saket 00176 IDIB000C613 1020 1020 Rejected 23/08/2023 678711340 No Such Account
36 SIDHI MP-15-002-031-002/33
(SARETHI) 		1715002031NRG23250520231264227 13/08/2023 Balmeek saket 1715002WL0186288 Balmeek saket 00176 IDIB000C613 1836 1836 Rejected 23/08/2023 678711340 No Such Account
37 SIDHI MP-15-002-031-002/33
(SARETHI) 		1715002031NRG23250520231264226 13/08/2023 Balmeek saket 1715002WL0186288 Balmeek saket 00176 IDIB000C613 1836 1836 Rejected 23/08/2023 678711340 No Such Account
38 SIDHI MP-15-002-031-002/65
(SARETHI) 		1715002031NRG23140720231266390 13/08/2023 Ram Ji Saket 1715002WL0186764 Ram Ji Saket 00176 IDIB000C613 1428 1428 Processed 23/08/2023 678711340 RamJiSaket (000000)
39 SIDHI MP-15-002-031-002/65
(SARETHI) 		1715002031NRG23140720231266389 13/08/2023 Ram Ji Saket 1715002WL0186764 Ram Ji Saket 00176 IDIB000C613 1428 1428 Processed 23/08/2023 678711340 RamJiSaket (000000)
40 SIDHI MP-15-002-031-003/43
(SARETHI) 		1715002031NRG23140720231266396 13/08/2023 ram vali 1715002WL0186764 ram vali 00176 IDIB000C613 1020 1020 Rejected 23/08/2023 678711340 No Such Account
41 SIDHI MP-15-002-031-003/43
(SARETHI) 		1715002031NRG23140720231266395 13/08/2023 ram vali 1715002WL0186764 ram vali 00176 IDIB000C613 2856 2856 Rejected 23/08/2023 678711340 No Such Account
42 SIDHI MP-15-002-031-003/43
(SARETHI) 		1715002031NRG23050520231262451 13/08/2023 ram vali 1715002WL0186011 ram vali 00176 IDIB000C613 2856 2856 Rejected 23/08/2023 678711340 No Such Account
43 SIDHI MP-15-002-031-003/43
(SARETHI) 		1715002031NRG23050520231262450 13/08/2023 ram vali 1715002WL0186011 ram vali 00176 IDIB000C613 2856 2856 Rejected 23/08/2023 678711340 No Such Account
44 SIDHI MP-15-002-031-003/52
(SARETHI) 		1715002031NRG23250520231264221 13/08/2023 Ram raj singh 1715002WL0186288 Ram raj singh 00176 IDIB000C613 2448 2448 Processed 23/08/2023 678711340 Ramrajsingh (000000)
45 SIDHI MP-15-002-031-003/522
(SARETHI) 		1715002031NRG23050520231262452 13/08/2023 Savita Singh 1715002WL0186011 Savita Singh 00176 IDIB000C613 1020 1020 Rejected 23/08/2023 678711340 No Such Account
46 SIDHI MP-15-002-031-003/522
(SARETHI) 		1715002031NRG23140720231266399 13/08/2023 Savita Singh 1715002WL0186764 Savita Singh 00176 IDIB000C613 1428 1428 Rejected 23/08/2023 678711340 No Such Account
47 SIDHI MP-15-002-031-003/522
(SARETHI) 		1715002031NRG23140720231266398 13/08/2023 Savita Singh 1715002WL0186764 Savita Singh 00176 IDIB000C613 816 816 Rejected 23/08/2023 678711340 No Such Account
48 SIDHI MP-15-002-031-003/522
(SARETHI) 		1715002031NRG23140720231266397 13/08/2023 Savita Singh 1715002WL0186764 Savita Singh 00176 IDIB000C613 1428 1428 Rejected 23/08/2023 678711340 No Such Account
49 SIDHI MP-15-002-031-003/66
(SARETHI) 		1715002031NRG23140720231266401 13/08/2023 Lalman singh 1715002WL0186764 Lalman singh 00176 IDIB000C613 2040 2040 Rejected 23/08/2023 678711340 No Such Account
50 SIDHI MP-15-002-031-003/66
(SARETHI) 		1715002031NRG23140720231266400 13/08/2023 Lalman singh 1715002WL0186764 Lalman singh 00176 IDIB000C613 2448 2448 Rejected 23/08/2023 678711340 No Such Account
51 SIDHI MP-15-002-031-003/66
(SARETHI) 		1715002031NRG23050520231262453 13/08/2023 Lalman singh 1715002WL0186011 Lalman singh 00176 IDIB000C613 2448 2448 Rejected 23/08/2023 678711340 No Such Account
52 SIDHI MP-15-002-031-003/66
(SARETHI) 		1715002031NRG23050520231262454 13/08/2023 Lalman singh 1715002WL0186011 Lalman singh 00176 IDIB000C613 2652 2652 Rejected 23/08/2023 678711340 No Such Account
53 SIDHI MP-15-002-034-001/257
(KARWAHI) 		1715002034NRG23210720231266538 13/08/2023 kamlesh sahu 1715002WL0186802 kamlesh sahu 00176 IDIB000C613 1200 1200 Rejected 23/08/2023 678711340 No Such Account
54 SIDHI MP-15-002-034-001/257
(KARWAHI) 		1715002034NRG23210720231266537 13/08/2023 kamlesh sahu 1715002WL0186802 kamlesh sahu 00176 IDIB000C613 1200 1200 Rejected 23/08/2023 678711340 No Such Account
SubTotal 101136 101136
55 SIDHI MP-15-002-031-001/443
(SARETHI) 		1715002031NRG23050520231262441 13/08/2023 budhsen yadav 1715002WL0186011 budhsen yadav 00415 SBIN0001262 2652 2652 Rejected 23/08/2023 678711340 No Such Account
56 SIDHI MP-15-002-031-001/443
(SARETHI) 		1715002031NRG23050520231262440 13/08/2023 budhsen yadav 1715002WL0186011 budhsen yadav 00415 SBIN0001262 2448 2448 Rejected 23/08/2023 678711340 No Such Account
57 SIDHI MP-15-002-031-001/504-A
(SARETHI) 		1715002031NRG23050520231262448 13/08/2023 Shobhanath 1715002WL0186011 Shobhanath 00415 SBIN0001262 1020 1020 Processed 23/08/2023 678711340 Shobhanath (000000)
58 SIDHI MP-15-002-031-001/504-A
(SARETHI) 		1715002031NRG23050520231262447 13/08/2023 Shobhanath 1715002WL0186011 Shobhanath 00415 SBIN0001262 1224 1224 Processed 23/08/2023 678711340 Shobhanath (000000)
59 SIDHI MP-15-002-031-001/504-A
(SARETHI) 		1715002031NRG23050520231262446 13/08/2023 Shobhanath 1715002WL0186011 Shobhanath 00415 SBIN0001262 1224 1224 Processed 23/08/2023 678711340 Shobhanath (000000)
60 SIDHI MP-15-002-031-002/32
(SARETHI) 		1715002031NRG23140720231266388 13/08/2023 bharat 1715002WL0186764 bharat 00415 SBIN0001262 1836 1836 Rejected 23/08/2023 678711340 No Such Account
61 SIDHI MP-15-002-031-002/32
(SARETHI) 		1715002031NRG23140720231266387 13/08/2023 bharat 1715002WL0186764 bharat 00415 SBIN0001262 1737 1737 Rejected 23/08/2023 678711340 No Such Account
62 SIDHI MP-15-002-031-003/164
(SARETHI) 		1715002031NRG23140720231266394 13/08/2023 ram prasad singh 1715002WL0186764 ram prasad singh 00415 SBIN0001262 1224 1224 Rejected 23/08/2023 678711340 No Such Account
63 SIDHI MP-15-002-031-003/164
(SARETHI) 		1715002031NRG23140720231266393 13/08/2023 ram prasad singh 1715002WL0186764 ram prasad singh 00415 SBIN0001262 1224 1224 Rejected 23/08/2023 678711340 No Such Account
64 SIDHI MP-15-002-031-003/164
(SARETHI) 		1715002031NRG23140720231266392 13/08/2023 ram prasad singh 1715002WL0186764 ram prasad singh 00415 SBIN0001262 1224 1224 Rejected 23/08/2023 678711340 No Such Account
65 SIDHI MP-15-002-031-003/164
(SARETHI) 		1715002031NRG23140720231266391 13/08/2023 ram prasad singh 1715002WL0186764 ram prasad singh 00415 SBIN0001262 1224 1224 Rejected 23/08/2023 678711340 No Such Account
66 SIDHI MP-15-002-031-003/164
(SARETHI) 		1715002031NRG23250520231264230 13/08/2023 ram prasad singh 1715002WL0186288 ram prasad singh 00415 SBIN0001262 1224 1224 Rejected 23/08/2023 678711340 No Such Account
67 SIDHI MP-15-002-031-003/164
(SARETHI) 		1715002031NRG23050520231262449 13/08/2023 ram prasad singh 1715002WL0186011 ram prasad singh 00415 SBIN0001262 2652 2652 Rejected 23/08/2023 678711340 No Such Account
SubTotal 20913 20913
68 SIDHI MP-15-002-081-002/1080
(EITHI) 		1715002081NRG23060720231266258 13/08/2023 VEVEE SINGH 1715002WL0186726 VEVEE SINGH 00415 SBIN0007644 3264 3264 Processed 23/08/2023 678711340 VEVEESINGH (000000)
SubTotal 3264 3264
69 SIDHI MP-15-002-031-001/248
(SARETHI) 		1715002031NRG23220720231266601 13/08/2023 Pankaj 1715002WL0186809 Pankaj 00468 UBIN0537314 1224 1224 Processed 23/08/2023 678711340 Pankaj (000000)
70 SIDHI MP-15-002-031-001/248
(SARETHI) 		1715002031NRG23220720231266600 13/08/2023 Pankaj 1715002WL0186809 Pankaj 00468 UBIN0537314 1224 1224 Processed 23/08/2023 678711340 Pankaj (000000)
71 SIDHI MP-15-002-048-002/945
(BAGHWARI) 		1715002048NRG23080720231266294 13/08/2023 LAXMI PRAJAPATI 1715002WL0186734 LAXMI PRAJAPATI 00468 UBIN0537314 1224 1224 Processed 23/08/2023 678711340 LAXMIPRAJAPATI (000000)
SubTotal 3672 3672
72 SIDHI MP-15-002-090-001/1551
(BADHAURA) 		1715002090NRG23070720231266281 13/08/2023 Deepak Sahu 1715002WL0186730 Deepak Sahu 00468 UBIN0543144 2448 2448 Processed 23/08/2023 678711340 DeepakSahu (000000)
SubTotal 2448 2448
73 SIDHI MP-15-002-025-001/28-A
(BAMHANI) 		1715002025NRG23130720231266365 13/08/2023 rabendar namdev 1715002WL0186760 rabendar namdev 00602 SBIN0RRMBGB 2856 2856 Rejected 23/08/2023 678711340 No Such Account
74 SIDHI MP-15-002-100-003/6568
(JAMODI SENG.) 		1715002100NRG23010820231266781 13/08/2023 Mandakni Seb 1715002WL0186867 Mandakni Seb 00602 SBIN0RRMBGB 2448 2448 Processed 23/08/2023 678711340 MandakniSeb (000000)
SubTotal 5304 5304
75 SIDHI MP-15-002-031-001/277
(SARETHI) 		1715002031NRG23250520231264224 13/08/2023 Sunita 1715002WL0186288 Sunita 00688 FINO0001001 1224 1224 Processed 23/08/2023 678711340 Sunita (000000)
76 SIDHI MP-15-002-031-001/277
(SARETHI) 		1715002031NRG23250520231264223 13/08/2023 Sunita 1715002WL0186288 Sunita 00688 FINO0001001 1224 1224 Processed 23/08/2023 678711340 Sunita (000000)
77 SIDHI MP-15-002-031-001/277
(SARETHI) 		1715002031NRG23250520231264222 13/08/2023 Sunita 1715002WL0186288 Sunita 00688 FINO0001001 1224 1224 Processed 23/08/2023 678711340 Sunita (000000)
SubTotal 3672 3672
78 SIDHI MP-15-002-028-001/444
(BARI) 		1715002028NRG23080720231266293 13/08/2023 NIRMALA YADAV 1715002WL0186733 NIRMALA YADAV 00703 AIRP0000001 2448 2448 Processed 23/08/2023 678711340 NIRMALAYADAV (000000)
79 SIDHI MP-15-002-037-003/501
(UDAISA) 		1715002037NRG23190820220635076 13/08/2023 TERASHIYA SINGH 1715002WL0076258 TERASHIYA SINGH 00703 AIRP0000001 1224 1224 Processed 23/08/2023 678711340 TERASHIYASINGH (000000)
SubTotal 3672 3672
Total 144081 144081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_130823FTO_218009 Indian Bank IDIB000C613 CHOUPHAL 101136
2 SIDHI MP1715002_130823FTO_218009 State Bank of India SBIN0001262 SIDHI 20913
3 SIDHI MP1715002_130823FTO_218009 State Bank of India SBIN0007644 ADB CHURHAT 3264
4 SIDHI MP1715002_130823FTO_218009 Union Bank of India UBIN0537314 SIDHI MAIN 3672
5 SIDHI MP1715002_130823FTO_218009 Union Bank of India UBIN0543144 BADAHAURA 2448
6 SIDHI MP1715002_130823FTO_218009 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 2448
7 SIDHI MP1715002_130823FTO_218009 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2856
8 SIDHI MP1715002_130823FTO_218009 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672
9 SIDHI MP1715002_130823FTO_218009 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3672

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