Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_280923FTO_294026
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-15-002-058-002/1705
(SATNARAPAWAI) 		1715002058NRG24270920230723088 28/09/2023 kumarvati ravat 1715002058WL062329 kumarvati ravat 00045 BARB0SIDHIX 1547 1547 Processed 09/11/2023 296294210 kumarvatiravat (000000)
SubTotal 1547 1547
2 SIDHI MP-15-002-029-001/1890
(CHAUPHALPAWAI) 		1715002029NRG24280920230726017 28/09/2023 RAJESH SINGH 1715002029WL062572 RAJESH SINGH 00176 IDIB000C613 1320 1320 Processed 09/11/2023 296294210 RAJESHSINGH (000000)
3 SIDHI MP-15-002-029-001/201-C
(CHAUPHALPAWAI) 		1715002029NRG24280920230726030 28/09/2023 SUMAN SINGH 1715002029WL062574 SUMAN SINGH 00176 IDIB000C613 1320 1320 Processed 09/11/2023 296294210 SUMANSINGH (000000)
4 SIDHI MP-15-002-029-001/201-D
(CHAUPHALPAWAI) 		1715002029NRG24280920230726031 28/09/2023 MANEESH SINGH 1715002029WL062574 MANEESH SINGH 00176 IDIB000C613 1320 1320 Processed 09/11/2023 296294210 MANEESHSINGH (000000)
5 SIDHI MP-15-002-029-001/596-B
(CHAUPHALPAWAI) 		1715002029NRG24280920230726043 28/09/2023 MAMTA SINGH GOND 1715002029WL062574 MAMTA SINGH GOND 00176 IDIB000C613 1320 1320 Processed 09/11/2023 296294210 MAMTASINGHGOND (000000)
6 SIDHI MP-15-002-029-001/596-C
(CHAUPHALPAWAI) 		1715002029NRG24280920230726044 28/09/2023 INDRAWATI SINGH 1715002029WL062574 INDRAWATI SINGH 00176 IDIB000C613 1320 1320 Processed 09/11/2023 296294210 INDRAWATISINGH (000000)
7 SIDHI MP-15-002-031-001/416
(SARETHI) 		1715002031NRG24280920230726630 28/09/2023 Arjun jaiswal 1715002031WL062624 Arjun jaiswal 00176 IDIB000C613 1326 1326 Processed 09/11/2023 296294210 Arjunjaiswal (000000)
8 SIDHI MP-15-002-031-001/465-A
(SARETHI) 		1715002031NRG24280920230726635 28/09/2023 RAJMANTI SINGH 1715002031WL062624 RAJMANTI SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 296294210 RAJMANTISINGH (000000)
9 SIDHI MP-15-002-031-001/536-B
(SARETHI) 		1715002031NRG24280920230726646 28/09/2023 Arti SAHU 1715002031WL062624 Arti SAHU 00176 IDIB000C613 1105 1105 Processed 09/11/2023 296294210 ArtiSAHU (000000)
10 SIDHI MP-15-002-031-001/537-A
(SARETHI) 		1715002031NRG24280920230726647 28/09/2023 Krishn Kumar 1715002031WL062624 Krishn Kumar 00176 IDIB000C613 1105 1105 Processed 09/11/2023 296294210 KrishnKumar (000000)
11 SIDHI MP-15-002-031-001/537-B
(SARETHI) 		1715002031NRG24280920230726648 28/09/2023 Shalni 1715002031WL062624 Shalni 00176 IDIB000C613 1105 1105 Processed 09/11/2023 296294210 Shalni (000000)
12 SIDHI MP-15-002-031-001/537-C
(SARETHI) 		1715002031NRG24280920230726649 28/09/2023 Chandrshekhar 1715002031WL062624 Chandrshekhar 00176 IDIB000C613 1105 1105 Processed 09/11/2023 296294210 Chandrshekhar (000000)
13 SIDHI MP-15-002-032-005/485
(MATA) 		1715002032NRG24280920230724044 28/09/2023 Nirmala Singh 1715002032WL062430 Nirmala Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 296294210 NirmalaSingh (000000)
14 SIDHI MP-15-002-082-001/96
(BARHAI) 		1715002082NRG24280920230725422 28/09/2023 Shyambai 1715002082WL062513 Shyambai 00176 IDIB000C613 884 884 Processed 09/11/2023 296294210 Shyambai (000000)
15 SIDHI MP-15-002-082-002/24
(BARHAI) 		1715002082NRG24280920230725433 28/09/2023 sakuntla 1715002082WL062513 sakuntla 00176 IDIB000C613 884 884 Processed 09/11/2023 296294210 sakuntla (000000)
SubTotal 16545 16545
16 SIDHI MP-15-002-057-001/533
(BAHERAWEST) 		1715002057NRG24280920230724634 28/09/2023 Dhanesh rawat 1715002057WL062475 Dhanesh rawat 00176 IDIB000S680 1326 1326 Processed 09/11/2023 296294210 Dhaneshrawat (000000)
SubTotal 1326 1326
17 SIDHI MP-15-002-075-002/891
(TIKATKHURD) 		1715002075NRG24280920230723650 28/09/2023 PUSHPARAJ KEWAT 1715002075WL062399 PUSHPARAJ KEWAT 00354 PUNB0323200 3094 3094 Processed 09/11/2023 296294210 PUSHPARAJKEWAT (000000)
18 SIDHI MP-15-002-075-002/916
(TIKATKHURD) 		1715002075NRG24280920230723651 28/09/2023 SHANKAR RAWAT 1715002075WL062399 SHANKAR RAWAT 00354 PUNB0323200 442 442 Processed 09/11/2023 296294210 SHANKARRAWAT (000000)
SubTotal 3536 3536
19 SIDHI MP-15-002-041-003/100-B
(DOLKOTHAR) 		1715002041NRG24280920230723689 28/09/2023 Sivklali Sahu 1715002041WL062403 Sivklali Sahu 00354 PUNB0642400 1326 1326 Processed 09/11/2023 296294210 SivklaliSahu (000000)
20 SIDHI MP-15-002-041-003/1141-C
(DOLKOTHAR) 		1715002041NRG24280920230723702 28/09/2023 Shantosh Kumar 1715002041WL062403 Shantosh Kumar 00354 PUNB0642400 1326 1326 Processed 09/11/2023 296294210 ShantoshKumar (000000)
SubTotal 2652 2652
21 SIDHI MP-15-002-032-005/476
(MATA) 		1715002032NRG24280920230724042 28/09/2023 Shantee Singh 1715002032WL062430 Shantee Singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294210 ShanteeSingh (000000)
22 SIDHI MP-15-002-041-003/1111-B
(DOLKOTHAR) 		1715002041NRG24280920230723697 28/09/2023 Arun Kumar Kori 1715002041WL062403 Arun Kumar Kori 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294210 ArunKumarKori (000000)
23 SIDHI MP-15-002-057-001/148
(BAHERAWEST) 		1715002057NRG24280920230724618 28/09/2023 Rajbali kol 1715002057WL062475 Rajbali kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296294210 Rajbalikol (000000)
24 SIDHI MP-15-002-058-002/484
(SATNARAPAWAI) 		1715002058NRG24270920230723092 28/09/2023 Ramkushal Kol 1715002058WL062329 Ramkushal Kol 00415 SBIN0001262 1547 1547 Processed 09/11/2023 296294210 RamkushalKol (000000)
25 SIDHI MP-15-002-058-002/86-B
(SATNARAPAWAI) 		1715002058NRG24270920230723098 28/09/2023 beerbahadur singh 1715002058WL062329 beerbahadur singh 00415 SBIN0001262 1547 1547 Processed 09/11/2023 296294210 beerbahadursingh (000000)
26 SIDHI MP-15-002-071-001/113
(MADAWA) 		1715002071NRG24280920230723965 28/09/2023 SUKHRAJUA SAHU 1715002071WL062419 SUKHRAJUA SAHU 00415 SBIN0001262 3094 3094 Processed 09/11/2023 296294210 SUKHRAJUASAHU (000000)
SubTotal 10166 10166
27 SIDHI MP-15-002-032-005/488
(MATA) 		1715002032NRG24280920230724047 28/09/2023 Prabhav Singh 1715002032WL062430 Prabhav Singh 00415 SBIN0007644 1326 1326 Processed 09/11/2023 296294210 PrabhavSingh (000000)
28 SIDHI MP-15-002-075-001/1055
(TIKATKHURD) 		1715002075NRG24280920230723715 28/09/2023 MUNNILAL KOL 1715002075WL062404 MUNNILAL KOL 00415 SBIN0007644 3094 3094 Processed 09/11/2023 296294210 MUNNILALKOL (000000)
29 SIDHI MP-15-002-075-001/1069
(TIKATKHURD) 		1715002075NRG24280920230723652 28/09/2023 RAMPRASHAD JAISWAL 1715002075WL062400 RAMPRASHAD JAISWAL 00415 SBIN0007644 3094 3094 Processed 09/11/2023 296294210 RAMPRASHADJAISWAL (000000)
30 SIDHI MP-15-002-075-001/20-C
(TIKATKHURD) 		1715002075NRG24280920230723595 28/09/2023 Sariman Kol 1715002075WL062397 Sariman Kol 00415 SBIN0007644 1768 1768 Processed 09/11/2023 296294210 SarimanKol (000000)
31 SIDHI MP-15-002-075-001/36
(TIKATKHURD) 		1715002075NRG24280920230723589 28/09/2023 Munna Lal 1715002075WL062396 Munna Lal 00415 SBIN0007644 3094 3094 Processed 09/11/2023 296294210 MunnaLal (000000)
32 SIDHI MP-15-002-075-001/938
(TIKATKHURD) 		1715002075NRG24280920230723590 28/09/2023 Amritlal kewat 1715002075WL062396 Amritlal kewat 00415 SBIN0007644 3094 3094 Processed 09/11/2023 296294210 Amritlalkewat (000000)
33 SIDHI MP-15-002-075-002/896
(TIKATKHURD) 		1715002075NRG24280920230723593 28/09/2023 Shayama Kol 1715002075WL062396 Shayama Kol 00415 SBIN0007644 1768 1768 Processed 09/11/2023 296294210 ShayamaKol (000000)
34 SIDHI MP-15-002-075-002/933
(TIKATKHURD) 		1715002075NRG24280920230723596 28/09/2023 GANGA KOL 1715002075WL062397 GANGA KOL 00415 SBIN0007644 3094 3094 Processed 09/11/2023 296294210 GANGAKOL (000000)
SubTotal 20332 20332
35 SIDHI MP-15-002-114-001/308-C
(PADENIYA KHURD) 		1715002114NRG24280920230724247 28/09/2023 sukhnandan yadav 1715002114WL062455 sukhnandan yadav 00415 SBIN0030380 1242 1242 Processed 09/11/2023 296294210 sukhnandanyadav (000000)
SubTotal 1242 1242
36 SIDHI MP-15-002-041-003/112-D
(DOLKOTHAR) 		1715002041NRG24280920230723700 28/09/2023 Ranu Singh 1715002041WL062403 Ranu Singh 00468 UBIN0539759 1326 1326 Processed 09/11/2023 296294210 RanuSingh (000000)
SubTotal 1326 1326
37 SIDHI MP-15-002-090-001/2020-B
(BADHAURA) 		1715002090NRG24280920230723377 28/09/2023 Kailsua Bhujawa 1715002090WL062365 Kailsua Bhujawa 00468 UBIN0543144 3094 3094 Processed 09/11/2023 296294210 KailsuaBhujawa (000000)
38 SIDHI MP-15-002-090-001/28-B
(BADHAURA) 		1715002090NRG24280920230723391 28/09/2023 Bhailal Kol 1715002090WL062368 Bhailal Kol 00468 UBIN0543144 884 884 Processed 09/11/2023 296294210 BhailalKol (000000)
39 SIDHI MP-15-002-090-001/4001
(BADHAURA) 		1715002090NRG24280920230723385 28/09/2023 Vinod Bhujwa 1715002090WL062366 Vinod Bhujwa 00468 UBIN0543144 1547 1547 Processed 09/11/2023 296294210 VinodBhujwa (000000)
40 SIDHI MP-15-002-090-001/9003-A
(BADHAURA) 		1715002090NRG24280920230723390 28/09/2023 Shashi Kumar Shukla 1715002090WL062367 Shashi Kumar Shukla 00468 UBIN0543144 1105 1105 Processed 09/11/2023 296294210 ShashiKumarShukla (000000)
SubTotal 6630 6630
41 SIDHI MP-15-002-041-003/26-D
(DOLKOTHAR) 		1715002041NRG24280920230723670 28/09/2023 Geeta devi 1715002041WL062402 Geeta devi 00468 UBIN0546861 1326 1326 Processed 09/11/2023 296294210 Geetadevi (000000)
42 SIDHI MP-15-002-071-001/17-B
(MADAWA) 		1715002071NRG24280920230723967 28/09/2023 RHASYRAMN 1715002071WL062419 RHASYRAMN 00468 UBIN0546861 1547 1547 Processed 09/11/2023 296294210 RHASYRAMN (000000)
SubTotal 2873 2873
43 SIDHI MP-15-002-029-001/596-D
(CHAUPHALPAWAI) 		1715002029NRG24280920230726045 28/09/2023 ARVIND SINGH 1715002029WL062574 ARVIND SINGH 00468 UBIN0566021 1320 1320 Processed 09/11/2023 296294210 ARVINDSINGH (000000)
SubTotal 1320 1320
44 SIDHI MP-15-002-041-003/1227
(DOLKOTHAR) 		1715002041NRG24280920230723705 28/09/2023 ganesh yadav 1715002041WL062403 ganesh yadav 00468 UBIN0569836 1326 1326 Processed 09/11/2023 296294210 ganeshyadav (000000)
45 SIDHI MP-15-002-041-003/1399
(DOLKOTHAR) 		1715002041NRG24280920230723658 28/09/2023 umesh kumar kori 1715002041WL062402 umesh kumar kori 00468 UBIN0569836 1326 1326 Processed 09/11/2023 296294210 umeshkumarkori (000000)
46 SIDHI MP-15-002-041-003/27-A
(DOLKOTHAR) 		1715002041NRG24280920230723671 28/09/2023 Krishna 1715002041WL062402 Krishna 00468 UBIN0569836 1326 1326 Processed 09/11/2023 296294210 Krishna (000000)
SubTotal 3978 3978
47 SIDHI MP-15-002-038-001/242
(SENDURA) 		1715002038NRG24270920230720749 28/09/2023 bahadur 1715002038WL062147 bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296294210 bahadur (000000)
48 SIDHI MP-15-002-041-003/1111-C
(DOLKOTHAR) 		1715002041NRG24280920230723698 28/09/2023 Kusumkali 1715002041WL062403 Kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296294210 Kusumkali (000000)
49 SIDHI MP-15-002-041-003/118-D
(DOLKOTHAR) 		1715002041NRG24280920230723703 28/09/2023 DADAN PRASAD MOURYA 1715002041WL062403 DADAN PRASAD MOURYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296294210 DADANPRASADMOURYA (000000)
50 SIDHI MP-15-002-041-003/1234
(DOLKOTHAR) 		1715002041NRG24280920230723706 28/09/2023 sant kumar singh 1715002041WL062403 sant kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296294210 santkumarsingh (000000)
51 SIDHI MP-15-002-041-003/198
(DOLKOTHAR) 		1715002041NRG24280920230723659 28/09/2023 Rajkumar 1715002041WL062402 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296294210 Rajkumar (000000)
52 SIDHI MP-15-002-041-003/2206
(DOLKOTHAR) 		1715002041NRG24280920230723661 28/09/2023 Ravendra 1715002041WL062402 Ravendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296294210 Ravendra (000000)
53 SIDHI MP-15-002-041-003/23-B
(DOLKOTHAR) 		1715002041NRG24280920230723666 28/09/2023 Sadhulal Sahu 1715002041WL062402 Sadhulal Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296294210 SadhulalSahu (000000)
54 SIDHI MP-15-002-041-003/57
(DOLKOTHAR) 		1715002041NRG24280920230723682 28/09/2023 Ramkali 1715002041WL062402 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296294210 Ramkali (000000)
55 SIDHI MP-15-002-073-002/5-D
(BHAMRAHA) 		1715002073NRG24270920230723115 28/09/2023 SAVAILAL YADAV 1715002073WL062333 SAVAILAL YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 296294210 SAVAILALYADAV (000000)
56 SIDHI MP-15-002-073-004/29-B
(BHAMRAHA) 		1715002073NRG24270920230723125 28/09/2023 DURGA SAHU 1715002073WL062333 DURGA SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 296294210 DURGASAHU (000000)
57 SIDHI MP-15-002-104-001/828-D
(GADA LOLAR SIN) 		1715002104NRG24280920230725071 28/09/2023 Akleash bhunjawa 1715002104WL062497 Akleash bhunjawa 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 296294210 Akleashbhunjawa (000000)
58 SIDHI MP-15-002-104-001/832-B
(GADA LOLAR SIN) 		1715002104NRG24280920230725074 28/09/2023 Nirmala Bhujawa 1715002104WL062497 Nirmala Bhujawa 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 296294210 NirmalaBhujawa (000000)
59 SIDHI MP-15-002-114-001/414-B
(PADENIYA KHURD) 		1715002114NRG24280920230724252 28/09/2023 Pushpraj Yadav 1715002114WL062455 Pushpraj Yadav 00602 SBIN0RRMBGB 1242 1242 Processed 09/11/2023 296294210 PushprajYadav (000000)
SubTotal 16258 16258
60 SIDHI MP-15-002-032-005/468
(MATA) 		1715002032NRG24280920230724040 28/09/2023 Tilakraj Singh 1715002032WL062430 Tilakraj Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 296294210 TilakrajSingh (000000)
61 SIDHI MP-15-002-032-005/68
(MATA) 		1715002032NRG24280920230724050 28/09/2023 Tulshi singj 1715002032WL062430 Tulshi singj 00688 FINO0001001 1326 1326 Processed 09/11/2023 296294210 Tulshisingj (000000)
SubTotal 2652 2652
Total 92383 92383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_280923FTO_294026 Bank of Baroda BARB0SIDHIX SIDHI 1547
2 SIDHI MP1715002_280923FTO_294026 Indian Bank IDIB000C613 CHOUPHAL 16545
3 SIDHI MP1715002_280923FTO_294026 Indian Bank IDIB000S680 Sidhi 1326
4 SIDHI MP1715002_280923FTO_294026 Punjab National Bank PUNB0323200 SARRA 3536
5 SIDHI MP1715002_280923FTO_294026 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
6 SIDHI MP1715002_280923FTO_294026 State Bank of India SBIN0001262 SIDHI 10166
7 SIDHI MP1715002_280923FTO_294026 State Bank of India SBIN0007644 ADB CHURHAT 20332
8 SIDHI MP1715002_280923FTO_294026 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1242
9 SIDHI MP1715002_280923FTO_294026 Union Bank of India UBIN0539759 NAGRI NIWAS 1326
10 SIDHI MP1715002_280923FTO_294026 Union Bank of India UBIN0543144 BADAHAURA 6630
11 SIDHI MP1715002_280923FTO_294026 Union Bank of India UBIN0546861 KUCHWAHI 2873
12 SIDHI MP1715002_280923FTO_294026 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1320
13 SIDHI MP1715002_280923FTO_294026 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2652
14 SIDHI MP1715002_280923FTO_294026 Union Bank of India UBIN0569836 TIKRI 1326
15 SIDHI MP1715002_280923FTO_294026 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 10608
16 SIDHI MP1715002_280923FTO_294026 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 5650
17 SIDHI MP1715002_280923FTO_294026 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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