Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_031023FTO_301170
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-15-002-036-002/716
(BARMANI) 		1715002036NRG24031020230744912 03/10/2023 Satyendra Kumar Gupta 1715002036WL064038 Satyendra Kumar Gupta 00078 CNRB0003944 1105 1105 Processed 09/11/2023 291992973 SatyendraKumarGupta (000000)
SubTotal 1105 1105
2 SIDHI MP-15-002-042-001/7-B
(KARIMATI) 		1715002042NRG24031020230745292 03/10/2023 SANU PRAJAPATI 1715002042WL064064 SANU PRAJAPATI 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291992973 SANUPRAJAPATI (000000)
SubTotal 1326 1326
3 SIDHI MP-15-002-036-002/583
(BARMANI) 		1715002036NRG24031020230744894 03/10/2023 PANKAJ SINGH 1715002036WL064038 PANKAJ SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291992973 PANKAJSINGH (000000)
4 SIDHI MP-15-002-036-002/669
(BARMANI) 		1715002036NRG24031020230744900 03/10/2023 MEERABAI SINGH 1715002036WL064038 MEERABAI SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291992973 MEERABAISINGH (000000)
5 SIDHI MP-15-002-042-001/1-B
(KARIMATI) 		1715002042NRG24031020230745274 03/10/2023 Geeta prajapati 1715002042WL064064 Geeta prajapati 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291992973 Geetaprajapati (000000)
6 SIDHI MP-15-002-042-001/18-D
(KARIMATI) 		1715002042NRG24031020230745276 03/10/2023 Radha Yadav 1715002042WL064064 Radha Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291992973 RadhaYadav (000000)
7 SIDHI MP-15-002-042-003/3-A
(KARIMATI) 		1715002042NRG24031020230745178 03/10/2023 Sita sharn 1715002042WL064061 Sita sharn 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291992973 Sitasharn (000000)
8 SIDHI MP-15-002-042-003/47-A
(KARIMATI) 		1715002042NRG24031020230745180 03/10/2023 Fulkali singh 1715002042WL064061 Fulkali singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291992973 Fulkalisingh (000000)
9 SIDHI MP-15-002-042-003/68-C
(KARIMATI) 		1715002042NRG24031020230745183 03/10/2023 Swailal Singh 1715002042WL064061 Swailal Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291992973 SwailalSingh (000000)
10 SIDHI MP-15-002-042-003/86-A
(KARIMATI) 		1715002042NRG24031020230745185 03/10/2023 udaybhan 1715002042WL064061 udaybhan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291992973 udaybhan (000000)
SubTotal 10166 10166
11 SIDHI MP-15-002-042-002/36303159-A
(KARIMATI) 		1715002042NRG24031020230745303 03/10/2023 INDRAKALI BAIGA 1715002042WL064065 INDRAKALI BAIGA 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291992973 INDRAKALIBAIGA (000000)
12 SIDHI MP-15-002-042-002/36303159-A
(KARIMATI) 		1715002042NRG24031020230745302 03/10/2023 INDRKALI BAIGA 1715002042WL064065 INDRKALI BAIGA 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291992973 INDRKALIBAIGA (000000)
13 SIDHI MP-15-002-072-001/287-A
(PIPROHAR) 		1715002072NRG24031020230742502 03/10/2023 Pusai Kewat 1715002072WL063843 Pusai Kewat 00176 IDIB000S680 3094 3094 Processed 09/11/2023 291992973 PusaiKewat (000000)
14 SIDHI MP-15-002-072-001/487-D
(PIPROHAR) 		1715002072NRG24031020230742496 03/10/2023 Anita Rawat 1715002072WL063841 Anita Rawat 00176 IDIB000S680 3094 3094 Processed 09/11/2023 291992973 AnitaRawat (000000)
SubTotal 8840 8840
15 SIDHI MP-15-002-042-001/65
(KARIMATI) 		1715002042NRG24031020230745291 03/10/2023 Purendra Bhadur Singh 1715002042WL064064 Purendra Bhadur Singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291992973 PurendraBhadurSingh (000000)
16 SIDHI MP-15-002-079-001/13
(KARUIKHAND) 		1715002079NRG24280920230725503 03/10/2023 nihathi kushwaha 1715002079WL062522 nihathi kushwaha 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291992973 nihathikushwaha (000000)
17 SIDHI MP-15-002-079-001/2
(KARUIKHAND) 		1715002079NRG24280920230725504 03/10/2023 LALBAHADUR 1715002079WL062522 LALBAHADUR 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291992973 LALBAHADUR (000000)
18 SIDHI MP-15-002-079-001/3-B
(KARUIKHAND) 		1715002079NRG24280920230725505 03/10/2023 Vishwanath kushwaha 1715002079WL062522 Vishwanath kushwaha 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291992973 Vishwanathkushwaha (000000)
19 SIDHI MP-15-002-079-004/4-A
(KARUIKHAND) 		1715002079NRG24031020230743191 03/10/2023 Nisha kushwaha 1715002079WL063922 Nisha kushwaha 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291992973 Nishakushwaha (000000)
20 SIDHI MP-15-002-079-006/234
(KARUIKHAND) 		1715002079NRG24280920230725544 03/10/2023 rajeev kumar patel 1715002079WL062522 rajeev kumar patel 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291992973 rajeevkumarpatel (000000)
21 SIDHI MP-15-002-079-006/51
(KARUIKHAND) 		1715002079NRG24031020230743185 03/10/2023 shyam lal kol 1715002079WL063921 shyam lal kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291992973 shyamlalkol (000000)
22 SIDHI MP-15-002-079-006/641
(KARUIKHAND) 		1715002079NRG24031020230743186 03/10/2023 Sudama kol 1715002079WL063921 Sudama kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291992973 Sudamakol (000000)
SubTotal 10608 10608
23 SIDHI MP-15-002-067-002/448
(PADARI) 		1715002067NRG24031020230742367 03/10/2023 ANITA 1715002067WL063831 ANITA 00468 UBIN0537314 2652 2652 Processed 09/11/2023 291992973 ANITA (000000)
24 SIDHI MP-15-002-093-001/735-A
(PANWAR CHAU.TO) 		1715002093NRG24031020230743458 03/10/2023 Madan mohan 1715002093WL063957 Madan mohan 00468 UBIN0537314 884 884 Processed 09/11/2023 291992973 Madanmohan (000000)
SubTotal 3536 3536
25 SIDHI MP-15-002-090-001/17-C
(BADHAURA) 		1715002090NRG24031020230742499 03/10/2023 Bajrang Kol 1715002090WL063842 Bajrang Kol 00468 UBIN0543144 3094 3094 Processed 09/11/2023 291992973 BajrangKol (000000)
26 SIDHI MP-15-002-090-001/520
(BADHAURA) 		1715002090NRG24031020230742484 03/10/2023 deepu saket 1715002090WL063837 deepu saket 00468 UBIN0543144 1989 1989 Processed 09/11/2023 291992973 deepusaket (000000)
27 SIDHI MP-15-002-090-001/54-B
(BADHAURA) 		1715002090NRG24031020230742493 03/10/2023 Ramkaliya Yadav 1715002090WL063840 Ramkaliya Yadav 00468 UBIN0543144 3094 3094 Processed 09/11/2023 291992973 RamkaliyaYadav (000000)
SubTotal 8177 8177
28 SIDHI MP-15-002-093-001/97
(PANWAR CHAU.TO) 		1715002093NRG24031020230743476 03/10/2023 roshan 1715002093WL063957 roshan 00468 UBIN0566021 884 884 Processed 09/11/2023 291992973 roshan (000000)
SubTotal 884 884
29 SIDHI MP-15-002-014-002/186-D
(KAMARJI) 		1715002014NRG24031020230743747 03/10/2023 Kangres Vishwakarma 1715002014WL063982 Kangres Vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291992973 KangresVishwakarma (000000)
30 SIDHI MP-15-002-014-003/29-D
(KAMARJI) 		1715002014NRG24021020230742308 03/10/2023 Gulab Mishra 1715002014WL063819 Gulab Mishra 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291992973 GulabMishra (000000)
31 SIDHI MP-15-002-042-003/109-A
(KARIMATI) 		1715002042NRG24031020230745315 03/10/2023 Rajmani 1715002042WL064065 Rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992973 Rajmani (000000)
32 SIDHI MP-15-002-084-003/25
(BHAGOHAR) 		1715002084NRG24031020230742601 03/10/2023 Vikram Singh 1715002084WL063858 Vikram Singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291992973 VikramSingh (000000)
33 SIDHI MP-15-002-087-001/276
(BHATHA) 		1715002087NRG24031020230744539 03/10/2023 rajpati 1715002087WL064024 rajpati 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291992973 rajpati (000000)
34 SIDHI MP-15-002-087-001/820
(BHATHA) 		1715002087NRG24031020230744536 03/10/2023 Lakhai sahu 1715002087WL064023 Lakhai sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992973 Lakhaisahu (000000)
SubTotal 9724 9724
35 SIDHI MP-15-002-093-001/136
(PANWAR CHAU.TO) 		1715002093NRG24031020230743443 03/10/2023 devraj verma 1715002093WL063957 devraj verma 00602 UBIN0RRBRSG 884 884 Processed 09/11/2023 291992973 devrajverma (000000)
SubTotal 884 884
Total 55250 55250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_031023FTO_301170 Canara Bank CNRB0003944 SIDHI 1105
2 SIDHI MP1715002_031023FTO_301170 Central Bank Of India CBIN0283726 SIDHI 1326
3 SIDHI MP1715002_031023FTO_301170 Indian Bank IDIB000C613 CHOUPHAL 10166
4 SIDHI MP1715002_031023FTO_301170 Indian Bank IDIB000S680 Sidhi 8840
5 SIDHI MP1715002_031023FTO_301170 State Bank of India SBIN0001262 SIDHI 10608
6 SIDHI MP1715002_031023FTO_301170 Union Bank of India UBIN0537314 SIDHI MAIN 3536
7 SIDHI MP1715002_031023FTO_301170 Union Bank of India UBIN0543144 BADAHAURA 8177
8 SIDHI MP1715002_031023FTO_301170 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 884
9 SIDHI MP1715002_031023FTO_301170 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 5304
10 SIDHI MP1715002_031023FTO_301170 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3094
11 SIDHI MP1715002_031023FTO_301170 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
12 SIDHI MP1715002_031023FTO_301170 Madhyanchal Gramin Bank UBIN0RRBRSG JAMOUDI KHURD 884

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