Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_260923FTO_290820
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-15-002-086-001/282
(PATEHARAKHURD) 		1715002086NRG24260920230717276 26/09/2023 khelani kol 1715002086WL061820 khelani kol 00089 CBIN0283726 1326 1326 Processed 09/11/2023 299520804 khelanikol (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-034-001/343
(KARWAHI) 		1715002034NRG24250920230714752 26/09/2023 ramkali baiga 1715002034WL061555 ramkali baiga 00176 IDIB000C613 1320 1320 Processed 09/11/2023 299520804 ramkalibaiga (000000)
3 SIDHI MP-15-002-034-001/500-B
(KARWAHI) 		1715002034NRG24250920230714730 26/09/2023 raghunath singh 1715002034WL061554 raghunath singh 00176 IDIB000C613 1200 1200 Processed 09/11/2023 299520804 raghunathsingh (000000)
4 SIDHI MP-15-002-034-001/500-B
(KARWAHI) 		1715002034NRG24250920230714729 26/09/2023 raghunath singh 1715002034WL061554 raghunath singh 00176 IDIB000C613 1200 1200 Processed 09/11/2023 299520804 raghunathsingh (000000)
5 SIDHI MP-15-002-034-001/618-A
(KARWAHI) 		1715002034NRG24250920230714763 26/09/2023 ramashankar gupta 1715002034WL061555 ramashankar gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 299520804 ramashankargupta (000000)
6 SIDHI MP-15-002-034-001/81
(KARWAHI) 		1715002034NRG24250920230714786 26/09/2023 sumanti 1715002034WL061556 sumanti 00176 IDIB000C613 1100 1100 Processed 09/11/2023 299520804 sumanti (000000)
7 SIDHI MP-15-002-034-001/827-C
(KARWAHI) 		1715002034NRG24250920230714722 26/09/2023 rajesh gupta 1715002034WL061553 rajesh gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 299520804 rajeshgupta (000000)
8 SIDHI MP-15-002-034-001/910-A
(KARWAHI) 		1715002034NRG24250920230714727 26/09/2023 shivprasad kushbaha 1715002034WL061553 shivprasad kushbaha 00176 IDIB000C613 1320 1320 Processed 09/11/2023 299520804 shivprasadkushbaha (000000)
9 SIDHI MP-15-002-037-003/4660
(UDAISA) 		1715002037NRG24260920230717821 26/09/2023 shalendr kumar 1715002037WL061839 shalendr kumar 00176 IDIB000C613 1323 1323 Processed 09/11/2023 299520804 shalendrkumar (000000)
10 SIDHI MP-15-002-037-003/567
(UDAISA) 		1715002037NRG24260920230717831 26/09/2023 Pankali Singh 1715002037WL061839 Pankali Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 299520804 PankaliSingh (000000)
SubTotal 11429 11429
11 SIDHI MP-15-002-034-001/618-A
(KARWAHI) 		1715002034NRG24250920230714764 26/09/2023 rani gupta 1715002034WL061555 rani gupta 00176 IDIB000M570 1320 1320 Processed 09/11/2023 299520804 ranigupta (000000)
SubTotal 1320 1320
12 SIDHI MP-15-002-051-001/945
(PADARA) 		1715002051NRG24260920230715841 26/09/2023 Shivpal Kori 1715002051WL061666 Shivpal Kori 00176 IDIB000S680 1326 1326 Processed 09/11/2023 299520804 ShivpalKori (000000)
13 SIDHI MP-15-002-061-002/225-C
(BISUNITOLA) 		1715002061NRG24250920230714965 26/09/2023 Pushpendra Kumar Jayaswal 1715002061WL061578 Pushpendra Kumar Jayaswal 00176 IDIB000S680 1326 1326 Processed 09/11/2023 299520804 PushpendraKumarJayaswal (000000)
14 SIDHI MP-15-002-086-001/1385
(PATEHARAKHURD) 		1715002086NRG24260920230717285 26/09/2023 babbu singh 1715002086WL061822 babbu singh 00176 IDIB000S680 1326 1326 Processed 09/11/2023 299520804 babbusingh (000000)
15 SIDHI MP-15-002-086-001/1536
(PATEHARAKHURD) 		1715002086NRG24260920230717275 26/09/2023 jaipati jaiswal 1715002086WL061820 jaipati jaiswal 00176 IDIB000S680 1326 1326 Processed 09/11/2023 299520804 jaipatijaiswal (000000)
16 SIDHI MP-15-002-086-001/996
(PATEHARAKHURD) 		1715002086NRG24260920230717286 26/09/2023 motilal kol 1715002086WL061822 motilal kol 00176 IDIB000S680 1326 1326 Processed 09/11/2023 299520804 motilalkol (000000)
17 SIDHI MP-15-002-086-002/1542
(PATEHARAKHURD) 		1715002086NRG24260920230717312 26/09/2023 rajkumari kol 1715002086WL061828 rajkumari kol 00176 IDIB000S680 221 221 Processed 09/11/2023 299520804 rajkumarikol (000000)
SubTotal 6851 6851
18 SIDHI MP-15-002-051-001/928-A
(PADARA) 		1715002051NRG24260920230715836 26/09/2023 dinesh kol 1715002051WL061666 dinesh kol 00354 PUNB0642400 1326 1326 Processed 09/11/2023 299520804 dineshkol (000000)
SubTotal 1326 1326
19 SIDHI MP-15-002-051-001/808-A
(PADARA) 		1715002051NRG24260920230715926 26/09/2023 Chotkaua Yadav 1715002051WL061668 Chotkaua Yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299520804 ChotkauaYadav (000000)
20 SIDHI MP-15-002-051-001/818
(PADARA) 		1715002051NRG24260920230715935 26/09/2023 santosh yadav 1715002051WL061668 santosh yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299520804 santoshyadav (000000)
21 SIDHI MP-15-002-061-001/75
(BISUNITOLA) 		1715002061NRG24250920230715001 26/09/2023 bankelal 1715002061WL061579 bankelal 00415 SBIN0001262 663 663 Processed 09/11/2023 299520804 bankelal (000000)
22 SIDHI MP-15-002-061-002/135
(BISUNITOLA) 		1715002061NRG24250920230714952 26/09/2023 sundarlal sahu 1715002061WL061578 sundarlal sahu 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299520804 sundarlalsahu (000000)
23 SIDHI MP-15-002-061-002/185-B
(BISUNITOLA) 		1715002061NRG24250920230714960 26/09/2023 Anita Jaiswal 1715002061WL061578 Anita Jaiswal 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299520804 AnitaJaiswal (000000)
24 SIDHI MP-15-002-061-002/226
(BISUNITOLA) 		1715002061NRG24250920230714967 26/09/2023 Dasrath 1715002061WL061578 Dasrath 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299520804 Dasrath (000000)
25 SIDHI MP-15-002-061-002/248
(BISUNITOLA) 		1715002061NRG24250920230714975 26/09/2023 Ramsajeevan kevat 1715002061WL061578 Ramsajeevan kevat 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299520804 Ramsajeevankevat (000000)
26 SIDHI MP-15-002-061-002/48
(BISUNITOLA) 		1715002061NRG24250920230714983 26/09/2023 jairajua sahu 1715002061WL061578 jairajua sahu 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299520804 jairajuasahu (000000)
27 SIDHI MP-15-002-061-002/48-A
(BISUNITOLA) 		1715002061NRG24250920230714985 26/09/2023 Manoj Sahu 1715002061WL061578 Manoj Sahu 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299520804 ManojSahu (000000)
28 SIDHI MP-15-002-087-001/703
(BHATHA) 		1715002087NRG24260920230718040 26/09/2023 ramesh prasad 1715002087WL061854 ramesh prasad 00415 SBIN0001262 3094 3094 Processed 09/11/2023 299520804 rameshprasad (000000)
SubTotal 14365 14365
29 SIDHI MP-15-002-076-001/64
(CHILARIKALA) 		1715002076NRG24260920230715655 26/09/2023 Chotelal kori 1715002076WL061655 Chotelal kori 00415 SBIN0007644 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 1326 1326
30 SIDHI MP-15-002-034-001/825-D
(KARWAHI) 		1715002034NRG24250920230714828 26/09/2023 Tribeni gupta 1715002034WL061558 Tribeni gupta 00415 SBIN0012272 1320 1320 Processed 09/11/2023 299520804 Tribenigupta (000000)
SubTotal 1320 1320
31 SIDHI MP-15-002-034-001/173-C
(KARWAHI) 		1715002034NRG24250920230714748 26/09/2023 butan loni 1715002034WL061555 butan loni 00415 SBIN0017116 1320 1320 Processed 09/11/2023 299520804 butanloni (000000)
32 SIDHI MP-15-002-037-003/594
(UDAISA) 		1715002037NRG24260920230717834 26/09/2023 Sundar Singh 1715002037WL061839 Sundar Singh 00415 SBIN0017116 1323 1323 Processed 09/11/2023 299520804 SundarSingh (000000)
SubTotal 2643 2643
33 SIDHI MP-15-002-113-001/912-D
(NAUDHIA) 		1715002113NRG24260920230717143 26/09/2023 ajay kumar mishra 1715002113WL061796 ajay kumar mishra 00415 SBIN0030380 1989 1989 Processed 09/11/2023 299520804 ajaykumarmishra (000000)
SubTotal 1989 1989
34 SIDHI MP-15-002-112-001/3000-C
(JOGIPUR SOUTH) 		1715002112NRG24250920230714913 26/09/2023 raniya kewat 1715002112WL061564 raniya kewat 00468 UBIN0537314 30 30 Processed 09/11/2023 299520804 raniyakewat (000000)
SubTotal 30 30
35 SIDHI MP-15-002-091-001/1195
(TENDUA) 		1715002091NRG24260920230715898 26/09/2023 Ganesh Prajapati 1715002091WL061667 Ganesh Prajapati 00468 UBIN0543144 1326 1326 Processed 09/11/2023 299520804 GaneshPrajapati (000000)
36 SIDHI MP-15-002-091-001/145
(TENDUA) 		1715002091NRG24260920230715899 26/09/2023 durghat 1715002091WL061667 durghat 00468 UBIN0543144 1326 1326 Processed 09/11/2023 299520804 durghat (000000)
SubTotal 2652 2652
37 SIDHI MP-15-002-034-001/842
(KARWAHI) 		1715002034NRG24250920230714790 26/09/2023 SHRI LALMAN SINGH 1715002034WL061556 SHRI LALMAN SINGH 00468 UBIN0549495 880 880 Processed 09/11/2023 299520804 SHRILALMANSINGH (000000)
38 SIDHI MP-15-002-034-001/910
(KARWAHI) 		1715002034NRG24250920230714724 26/09/2023 priti kushbaha 1715002034WL061553 priti kushbaha 00468 UBIN0549495 1320 1320 Processed 09/11/2023 299520804 pritikushbaha (000000)
SubTotal 2200 2200
39 SIDHI MP-15-002-091-001/1014-A
(TENDUA) 		1715002091NRG24260920230715866 26/09/2023 Dhiresh Prajapati 1715002091WL061667 Dhiresh Prajapati 00468 UBIN0566021 1326 1326 Processed 09/11/2023 299520804 DhireshPrajapati (000000)
SubTotal 1326 1326
40 SIDHI MP-15-002-011-003/1032
(UKARAHA) 		1715002011NRG24260920230715207 26/09/2023 Duasiya Saket 1715002011WL061606 Duasiya Saket 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 299520804 DuasiyaSaket (000000)
41 SIDHI MP-15-002-014-003/29-D
(KAMARJI) 		1715002014NRG24250920230712388 26/09/2023 Gulab Mishra 1715002014WL061349 Gulab Mishra 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 299520804 GulabMishra (000000)
42 SIDHI MP-15-002-037-001/43
(UDAISA) 		1715002037NRG24260920230717797 26/09/2023 jaykaran 1715002037WL061839 jaykaran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299520804 jaykaran (000000)
43 SIDHI MP-15-002-037-001/63
(UDAISA) 		1715002037NRG24260920230717800 26/09/2023 shivraj 1715002037WL061839 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299520804 shivraj (000000)
44 SIDHI MP-15-002-037-003/266-A
(UDAISA) 		1715002037NRG24260920230717807 26/09/2023 ram singh 1715002037WL061839 ram singh 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 299520804 ramsingh (000000)
45 SIDHI MP-15-002-037-003/559
(UDAISA) 		1715002037NRG24260920230717827 26/09/2023 Narendra Singh 1715002037WL061839 Narendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299520804 NarendraSingh (000000)
46 SIDHI MP-15-002-076-002/163
(CHILARIKALA) 		1715002076NRG24260920230715669 26/09/2023 RamPrasad 1715002076WL061657 RamPrasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299520804 RamPrasad (000000)
47 SIDHI MP-15-002-088-003/118
(TEGAWA) 		1715002088NRG24260920230718306 26/09/2023 RAMRAJ SINGH 1715002088WL061862 RAMRAJ SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299520804 RAMRAJSINGH (000000)
48 SIDHI MP-15-002-088-003/127
(TEGAWA) 		1715002088NRG24260920230718307 26/09/2023 ranmat 1715002088WL061862 ranmat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299520804 ranmat (000000)
49 SIDHI MP-15-002-088-003/765
(TEGAWA) 		1715002088NRG24260920230718314 26/09/2023 SEEMA PANDEY 1715002088WL061862 SEEMA PANDEY 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299520804 SEEMAPANDEY (000000)
SubTotal 15246 15246
50 SIDHI MP-15-002-051-001/906
(PADARA) 		1715002051NRG24260920230715830 26/09/2023 ramesh sahu 1715002051WL061666 ramesh sahu 00688 FINO0001001 1326 1326 Processed 09/11/2023 299520804 rameshsahu (000000)
SubTotal 1326 1326
Total 66675 66675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_260923FTO_290820 Central Bank Of India CBIN0283726 SIDHI 1326
2 SIDHI MP1715002_260923FTO_290820 Indian Bank IDIB000C613 CHOUPHAL 11429
3 SIDHI MP1715002_260923FTO_290820 Indian Bank IDIB000M570 MAJHAULI 1320
4 SIDHI MP1715002_260923FTO_290820 Indian Bank IDIB000S680 Sidhi 6851
5 SIDHI MP1715002_260923FTO_290820 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
6 SIDHI MP1715002_260923FTO_290820 State Bank of India SBIN0001262 SIDHI 14365
7 SIDHI MP1715002_260923FTO_290820 State Bank of India SBIN0007644 ADB CHURHAT 1326
8 SIDHI MP1715002_260923FTO_290820 State Bank of India SBIN0012272 SIDHI CITY 1320
9 SIDHI MP1715002_260923FTO_290820 State Bank of India SBIN0017116 MANJHAULI 2643
10 SIDHI MP1715002_260923FTO_290820 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1989
11 SIDHI MP1715002_260923FTO_290820 Union Bank of India UBIN0537314 SIDHI MAIN 30
12 SIDHI MP1715002_260923FTO_290820 Union Bank of India UBIN0543144 BADAHAURA 2652
13 SIDHI MP1715002_260923FTO_290820 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2200
14 SIDHI MP1715002_260923FTO_290820 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
15 SIDHI MP1715002_260923FTO_290820 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 4641
16 SIDHI MP1715002_260923FTO_290820 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1326
17 SIDHI MP1715002_260923FTO_290820 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 3975
18 SIDHI MP1715002_260923FTO_290820 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 5304
19 SIDHI MP1715002_260923FTO_290820 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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