Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:59:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_220923FTO_283330
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-15-002-042-001/7-B
(KARIMATI) 		1715002042NRG24220920230702076 22/09/2023 SANU PRAJAPATI 1715002042WL060236 SANU PRAJAPATI 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309468243 SANUPRAJAPATI (000000)
2 SIDHI MP-15-002-043-001/126-A
(GANDHIGRAM) 		1715002043NRG24220920230700933 22/09/2023 NISHA KORI 1715002043WL060091 NISHA KORI 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309468243 NISHAKORI (000000)
3 SIDHI MP-15-002-043-001/129
(GANDHIGRAM) 		1715002043NRG24220920230700898 22/09/2023 devsarn 1715002043WL060087 devsarn 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309468243 devsarn (000000)
4 SIDHI MP-15-002-043-001/220
(GANDHIGRAM) 		1715002043NRG24220920230700938 22/09/2023 sri wati 1715002043WL060091 sri wati 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309468243 sriwati (000000)
5 SIDHI MP-15-002-043-001/274-A
(GANDHIGRAM) 		1715002043NRG24220920230700906 22/09/2023 SEETA BAIGA 1715002043WL060088 SEETA BAIGA 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309468243 SEETABAIGA (000000)
6 SIDHI MP-15-002-085-003/514-C
(KATHAULI) 		1715002085NRG24220920230703463 22/09/2023 RAJKUMAR PRAJAPATI 1715002085WL060366 RAJKUMAR PRAJAPATI 00089 CBIN0283726 1547 1547 Processed 10/11/2023 309468243 RAJKUMARPRAJAPATI (000000)
7 SIDHI MP-15-002-085-003/701-C
(KATHAULI) 		1715002085NRG24220920230703466 22/09/2023 BEVI SINGH 1715002085WL060366 BEVI SINGH 00089 CBIN0283726 1547 1547 Processed 10/11/2023 309468243 BEVISINGH (000000)
SubTotal 9724 9724
8 SIDHI MP-15-002-097-001/908
(KURWAH) 		1715002097NRG24220920230703249 22/09/2023 Kushal Dube 1715002097WL060349 Kushal Dube 00152 HDFC0001779 1326 1326 Processed 10/11/2023 309468243 KushalDube (000000)
SubTotal 1326 1326
9 SIDHI MP-15-002-042-001/1-B
(KARIMATI) 		1715002042NRG24220920230702113 22/09/2023 Geeta prajapati 1715002042WL060237 Geeta prajapati 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309468243 Geetaprajapati (000000)
10 SIDHI MP-15-002-042-001/18-D
(KARIMATI) 		1715002042NRG24220920230702117 22/09/2023 Radha Yadav 1715002042WL060237 Radha Yadav 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309468243 RadhaYadav (000000)
11 SIDHI MP-15-002-042-001/22
(KARIMATI) 		1715002042NRG24220920230702122 22/09/2023 seela baiga 1715002042WL060237 seela baiga 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309468243 seelabaiga (000000)
12 SIDHI MP-15-002-042-001/24
(KARIMATI) 		1715002042NRG24220920230702124 22/09/2023 Triloki 1715002042WL060237 Triloki 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309468243 Triloki (000000)
13 SIDHI MP-15-002-042-001/476-D
(KARIMATI) 		1715002042NRG24220920230702139 22/09/2023 NARENDRA PRAJAPATI 1715002042WL060237 NARENDRA PRAJAPATI 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309468243 NARENDRAPRAJAPATI (000000)
14 SIDHI MP-15-002-042-002/63
(KARIMATI) 		1715002042NRG24220920230702100 22/09/2023 Chotelal 1715002042WL060236 Chotelal 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309468243 Chotelal (000000)
15 SIDHI MP-15-002-042-003/3-A
(KARIMATI) 		1715002042NRG24220920230702180 22/09/2023 Sita sharn 1715002042WL060251 Sita sharn 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309468243 Sitasharn (000000)
16 SIDHI MP-15-002-042-003/47-A
(KARIMATI) 		1715002042NRG24220920230702182 22/09/2023 Fulkali singh 1715002042WL060251 Fulkali singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309468243 Fulkalisingh (000000)
17 SIDHI MP-15-002-042-003/68-C
(KARIMATI) 		1715002042NRG24220920230702188 22/09/2023 Swailal Singh 1715002042WL060251 Swailal Singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309468243 SwailalSingh (000000)
18 SIDHI MP-15-002-042-003/68-C
(KARIMATI) 		1715002042NRG24220920230702187 22/09/2023 Swailal Singh 1715002042WL060251 Swailal Singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309468243 SwailalSingh (000000)
19 SIDHI MP-15-002-042-003/86-A
(KARIMATI) 		1715002042NRG24220920230702191 22/09/2023 udaybhan 1715002042WL060251 udaybhan 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309468243 udaybhan (000000)
20 SIDHI MP-15-002-042-003/86-A
(KARIMATI) 		1715002042NRG24220920230702190 22/09/2023 udaybhan 1715002042WL060251 udaybhan 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309468243 udaybhan (000000)
SubTotal 15912 15912
21 SIDHI MP-15-002-042-002/36303159-A
(KARIMATI) 		1715002042NRG24220920230702096 22/09/2023 INDRAKALI BAIGA 1715002042WL060236 INDRAKALI BAIGA 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309468243 INDRAKALIBAIGA (000000)
22 SIDHI MP-15-002-042-002/36303159-A
(KARIMATI) 		1715002042NRG24220920230702095 22/09/2023 INDRKALI BAIGA 1715002042WL060236 INDRKALI BAIGA 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309468243 INDRKALIBAIGA (000000)
23 SIDHI MP-15-002-072-001/214-C
(PIPROHAR) 		1715002072NRG24220920230701654 22/09/2023 Aneeta Kol 1715002072WL060204 Aneeta Kol 00176 IDIB000S680 3094 3094 Processed 10/11/2023 309468243 AneetaKol (000000)
24 SIDHI MP-15-002-072-001/393-D
(PIPROHAR) 		1715002072NRG24220920230701638 22/09/2023 Sabita Kewat 1715002072WL060199 Sabita Kewat 00176 IDIB000S680 884 884 Processed 10/11/2023 309468243 SabitaKewat (000000)
25 SIDHI MP-15-002-085-003/15
(KATHAULI) 		1715002085NRG24220920230703452 22/09/2023 BUTTAN SINGH 1715002085WL060366 BUTTAN SINGH 00176 IDIB000S680 1547 1547 Processed 10/11/2023 309468243 BUTTANSINGH (000000)
26 SIDHI MP-15-002-097-001/899
(KURWAH) 		1715002097NRG24220920230703245 22/09/2023 BYANKAT KOL 1715002097WL060349 BYANKAT KOL 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309468243 BYANKATKOL (000000)
SubTotal 9503 9503
27 SIDHI MP-15-002-097-001/510
(KURWAH) 		1715002097NRG24220920230703109 22/09/2023 rishimuni 1715002097WL060343 rishimuni 00354 PUNB0642400 1326 1326 Processed 10/11/2023 309468243 rishimuni (000000)
SubTotal 1326 1326
28 SIDHI MP-15-002-042-001/65
(KARIMATI) 		1715002042NRG24220920230702075 22/09/2023 Purendra Bhadur Singh 1715002042WL060236 Purendra Bhadur Singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309468243 PurendraBhadurSingh (000000)
29 SIDHI MP-15-002-042-001/86432-C
(KARIMATI) 		1715002042NRG24220920230702078 22/09/2023 Sonu kol 1715002042WL060236 Sonu kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309468243 Sonukol (000000)
30 SIDHI MP-15-002-043-001/212-A
(GANDHIGRAM) 		1715002043NRG24220920230700904 22/09/2023 RAJESH KUMAR VISHWAKARMA 1715002043WL060088 RAJESH KUMAR VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309468243 RAJESHKUMARVISHWAKARMA (000000)
31 SIDHI MP-15-002-043-001/212-A
(GANDHIGRAM) 		1715002043NRG24220920230700903 22/09/2023 RAJESH KUMAR VISHWAKARMA 1715002043WL060088 RAJESH KUMAR VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309468243 RAJESHKUMARVISHWAKARMA (000000)
32 SIDHI MP-15-002-085-003/702-C
(KATHAULI) 		1715002085NRG24220920230703468 22/09/2023 RAJBALI SINGH GOND 1715002085WL060366 RAJBALI SINGH GOND 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309468243 RAJBALISINGHGOND (000000)
33 SIDHI MP-15-002-085-003/706-C
(KATHAULI) 		1715002085NRG24220920230703469 22/09/2023 RAMKHELAVAN PRAJAPATI 1715002085WL060366 RAMKHELAVAN PRAJAPATI 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309468243 RAMKHELAVANPRAJAPATI (000000)
34 SIDHI MP-15-002-097-001/444
(KURWAH) 		1715002097NRG24220920230703091 22/09/2023 Mkradhwj 1715002097WL060343 Mkradhwj 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309468243 Mkradhwj (000000)
35 SIDHI MP-15-002-097-001/452
(KURWAH) 		1715002097NRG24220920230703097 22/09/2023 Ravendra Shukla 1715002097WL060343 Ravendra Shukla 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309468243 RavendraShukla (000000)
36 SIDHI MP-15-002-097-001/501
(KURWAH) 		1715002097NRG24220920230703102 22/09/2023 rajesh 1715002097WL060343 rajesh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309468243 rajesh (000000)
37 SIDHI MP-15-002-097-001/507
(KURWAH) 		1715002097NRG24220920230703106 22/09/2023 Narayan 1715002097WL060343 Narayan 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309468243 Narayan (000000)
SubTotal 13702 13702
38 SIDHI MP-15-002-003-001/1135-D
(BAGHAU) 		1715002003NRG24220920230701385 22/09/2023 Sheevendra kumar Prajapati 1715002003WL060158 Sheevendra kumar Prajapati 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309468243 SheevendrakumarPrajapati (000000)
39 SIDHI MP-15-002-108-001/108-C
(SHIVPURWA 2) 		1715002108NRG24220920230702500 22/09/2023 NAND LAL PATEL 1715002108WL060281 NAND LAL PATEL 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309468243 NANDLALPATEL (000000)
40 SIDHI MP-15-002-108-001/611
(SHIVPURWA 2) 		1715002108NRG24220920230702494 22/09/2023 suneeta saket 1715002108WL060277 suneeta saket 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309468243 suneetasaket (000000)
SubTotal 7514 7514
41 SIDHI MP-15-002-038-001/153-B
(SENDURA) 		1715002000NRG24220920230703494 22/09/2023 GUDIYA 1715002WL060369 GUDIYA 00415 SBIN0012272 1326 1326 Processed 10/11/2023 309468243 GUDIYA (000000)
SubTotal 1326 1326
42 SIDHI MP-15-002-038-001/211
(SENDURA) 		1715002000NRG24220920230703501 22/09/2023 Brij bhan panika 1715002WL060369 Brij bhan panika 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309468243 Brijbhanpanika (000000)
SubTotal 1326 1326
43 SIDHI MP-15-002-097-001/827
(KURWAH) 		1715002097NRG24220920230703233 22/09/2023 Rajesh Dubey 1715002097WL060349 Rajesh Dubey 00468 UBIN0543144 1326 1326 Processed 10/11/2023 309468243 RajeshDubey (000000)
SubTotal 1326 1326
44 SIDHI MP-15-002-097-001/805
(KURWAH) 		1715002097NRG24220920230703127 22/09/2023 Ramnath Jayswal 1715002097WL060346 Ramnath Jayswal 00468 UBIN0549649 1326 1326 Processed 10/11/2023 309468243 RamnathJayswal (000000)
SubTotal 1326 1326
45 SIDHI MP-15-002-097-001/538
(KURWAH) 		1715002097NRG24220920230703162 22/09/2023 sukhchandra 1715002097WL060347 sukhchandra 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309468243 sukhchandra (000000)
46 SIDHI MP-15-002-097-002/524
(KURWAH) 		1715002097NRG24220920230703253 22/09/2023 Harinath Singh Chaihan 1715002097WL060349 Harinath Singh Chaihan 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309468243 HarinathSinghChaihan (000000)
SubTotal 2652 2652
47 SIDHI MP-15-002-050-001/1698
(BANJARI) 		1715002050NRG24220920230700891 22/09/2023 Ramkali Yadav 1715002050WL060085 Ramkali Yadav 00468 UBIN0566021 3094 3094 Processed 10/11/2023 309468243 RamkaliYadav (000000)
48 SIDHI MP-15-002-050-001/1698
(BANJARI) 		1715002050NRG24220920230700890 22/09/2023 Ramkali Yadav 1715002050WL060085 Ramkali Yadav 00468 UBIN0566021 3094 3094 Processed 10/11/2023 309468243 RamkaliYadav (000000)
49 SIDHI MP-15-002-097-001/560
(KURWAH) 		1715002097NRG24220920230703167 22/09/2023 Rajesh kol 1715002097WL060347 Rajesh kol 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309468243 Rajeshkol (000000)
50 SIDHI MP-15-002-097-001/842
(KURWAH) 		1715002097NRG24220920230703132 22/09/2023 ISLAM MOHAMMAD 1715002097WL060346 ISLAM MOHAMMAD 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309468243 ISLAMMOHAMMAD (000000)
51 SIDHI MP-15-002-097-001/849
(KURWAH) 		1715002097NRG24220920230703235 22/09/2023 RAJESH YADAV 1715002097WL060349 RAJESH YADAV 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309468243 RAJESHYADAV (000000)
52 SIDHI MP-15-002-097-001/854
(KURWAH) 		1715002097NRG24220920230703135 22/09/2023 Anjali 1715002097WL060346 Anjali 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309468243 Anjali (000000)
53 SIDHI MP-15-002-097-001/855
(KURWAH) 		1715002097NRG24220920230703136 22/09/2023 Asta 1715002097WL060346 Asta 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309468243 Asta (000000)
54 SIDHI MP-15-002-097-001/865
(KURWAH) 		1715002097NRG24220920230703237 22/09/2023 Vishanavati 1715002097WL060349 Vishanavati 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309468243 Vishanavati (000000)
55 SIDHI MP-15-002-097-002/525
(KURWAH) 		1715002097NRG24220920230703254 22/09/2023 Sonam Singh Chauhan 1715002097WL060349 Sonam Singh Chauhan 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309468243 SonamSinghChauhan (000000)
SubTotal 15470 15470
56 SIDHI MP-15-002-003-001/65
(BAGHAU) 		1715002003NRG24220920230701390 22/09/2023 rajendra prajapati 1715002003WL060158 rajendra prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309468243 rajendraprajapati (000000)
57 SIDHI MP-15-002-038-001/114-C
(SENDURA) 		1715002000NRG24220920230703489 22/09/2023 ram kishor tiwari 1715002WL060369 ram kishor tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309468243 ramkishortiwari (000000)
58 SIDHI MP-15-002-042-002/13
(KARIMATI) 		1715002042NRG24220920230702091 22/09/2023 Sayamlal 1715002042WL060236 Sayamlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309468243 Sayamlal (000000)
59 SIDHI MP-15-002-042-003/109-A
(KARIMATI) 		1715002042NRG24220920230702173 22/09/2023 Rajmani 1715002042WL060251 Rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309468243 Rajmani (000000)
60 SIDHI MP-15-002-043-002/46
(GANDHIGRAM) 		1715002043NRG24220920230700967 22/09/2023 SHEERI KUMAR MISRA 1715002043WL060093 SHEERI KUMAR MISRA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309468243 SHEERIKUMARMISRA (000000)
61 SIDHI MP-15-002-043-002/87-A
(GANDHIGRAM) 		1715002043NRG24220920230700969 22/09/2023 Sivprasad 1715002043WL060093 Sivprasad 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309468243 Sivprasad (000000)
62 SIDHI MP-15-002-072-001/92-C
(PIPROHAR) 		1715002072NRG24220920230701662 22/09/2023 Asha Kewat 1715002072WL060208 Asha Kewat 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309468243 AshaKewat (000000)
63 SIDHI MP-15-002-097-001/564
(KURWAH) 		1715002097NRG24220920230703169 22/09/2023 Lalmani kol 1715002097WL060347 Lalmani kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309468243 Lalmanikol (000000)
SubTotal 11934 11934
Total 94367 94367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_220923FTO_283330 Central Bank Of India CBIN0283726 SIDHI 9724
2 SIDHI MP1715002_220923FTO_283330 HDFC bank HDFC0001779 SIDHI 1326
3 SIDHI MP1715002_220923FTO_283330 Indian Bank IDIB000C613 CHOUPHAL 15912
4 SIDHI MP1715002_220923FTO_283330 Indian Bank IDIB000S680 Sidhi 9503
5 SIDHI MP1715002_220923FTO_283330 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
6 SIDHI MP1715002_220923FTO_283330 State Bank of India SBIN0001262 SIDHI 13702
7 SIDHI MP1715002_220923FTO_283330 State Bank of India SBIN0007644 ADB CHURHAT 7514
8 SIDHI MP1715002_220923FTO_283330 State Bank of India SBIN0012272 SIDHI CITY 1326
9 SIDHI MP1715002_220923FTO_283330 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
10 SIDHI MP1715002_220923FTO_283330 Union Bank of India UBIN0543144 BADAHAURA 1326
11 SIDHI MP1715002_220923FTO_283330 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1326
12 SIDHI MP1715002_220923FTO_283330 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2652
13 SIDHI MP1715002_220923FTO_283330 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 15470
14 SIDHI MP1715002_220923FTO_283330 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 2431
15 SIDHI MP1715002_220923FTO_283330 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1326
16 SIDHI MP1715002_220923FTO_283330 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1326
17 SIDHI MP1715002_220923FTO_283330 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3094
18 SIDHI MP1715002_220923FTO_283330 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3757

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