Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:10:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_060423FTO_4037
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-15-002-069-001/9727
(DEMHA) 		1715002069NRG23040420231258436 06/04/2023 Mevalal Saket 1715002069WL185467 Mevalal Saket 00032 UTIB0000655 2448 2448 Processed 12/05/2023 640552694 MevalalSaket (000000)
SubTotal 2448 2448
2 SIDHI MP-15-002-036-002/131
(BARMANI) 		1715002036NRG23060420231259794 06/04/2023 sirwatiya 1715002036WL185569 sirwatiya 00176 IDIB000C613 1020 1020 Processed 12/05/2023 640552694 sirwatiya (000000)
3 SIDHI MP-15-002-036-002/131
(BARMANI) 		1715002036NRG23060420231259727 06/04/2023 sirwatiya 1715002036WL185568 sirwatiya 00176 IDIB000C613 1224 1224 Processed 12/05/2023 640552694 sirwatiya (000000)
4 SIDHI MP-15-002-036-002/173
(BARMANI) 		1715002036NRG23060420231259731 06/04/2023 Gulab singh 1715002036WL185568 Gulab singh 00176 IDIB000C613 1224 1224 Processed 12/05/2023 640552694 Gulabsingh (000000)
5 SIDHI MP-15-002-036-002/173
(BARMANI) 		1715002036NRG23060420231259798 06/04/2023 Gulab singh 1715002036WL185569 Gulab singh 00176 IDIB000C613 1020 1020 Processed 12/05/2023 640552694 Gulabsingh (000000)
6 SIDHI MP-15-002-036-002/264
(BARMANI) 		1715002036NRG23060420231259804 06/04/2023 Urmila 1715002036WL185569 Urmila 00176 IDIB000C613 1020 1020 Processed 12/05/2023 640552694 Urmila (000000)
7 SIDHI MP-15-002-036-002/264
(BARMANI) 		1715002036NRG23060420231259737 06/04/2023 Urmila 1715002036WL185568 Urmila 00176 IDIB000C613 1224 1224 Processed 12/05/2023 640552694 Urmila (000000)
8 SIDHI MP-15-002-036-002/284
(BARMANI) 		1715002036NRG23060420231259739 06/04/2023 butaua Singh 1715002036WL185568 butaua Singh 00176 IDIB000C613 1224 1224 Processed 12/05/2023 640552694 butauaSingh (000000)
9 SIDHI MP-15-002-036-002/284
(BARMANI) 		1715002036NRG23060420231259806 06/04/2023 butaua Singh 1715002036WL185569 butaua Singh 00176 IDIB000C613 1020 1020 Processed 12/05/2023 640552694 butauaSingh (000000)
10 SIDHI MP-15-002-036-002/392
(BARMANI) 		1715002036NRG23060420231259810 06/04/2023 CHANDRABHAN SINGH 1715002036WL185569 CHANDRABHAN SINGH 00176 IDIB000C613 1020 1020 Processed 12/05/2023 640552694 CHANDRABHANSINGH (000000)
11 SIDHI MP-15-002-036-002/392
(BARMANI) 		1715002036NRG23060420231259743 06/04/2023 CHANDRABHAN SINGH 1715002036WL185568 CHANDRABHAN SINGH 00176 IDIB000C613 1224 1224 Processed 12/05/2023 640552694 CHANDRABHANSINGH (000000)
12 SIDHI MP-15-002-036-002/407
(BARMANI) 		1715002036NRG23060420231259749 06/04/2023 Chandrabati 1715002036WL185568 Chandrabati 00176 IDIB000C613 1224 1224 Processed 12/05/2023 640552694 Chandrabati (000000)
13 SIDHI MP-15-002-036-002/407
(BARMANI) 		1715002036NRG23060420231259816 06/04/2023 Chandrabati 1715002036WL185569 Chandrabati 00176 IDIB000C613 1020 1020 Processed 12/05/2023 640552694 Chandrabati (000000)
14 SIDHI MP-15-002-036-002/412
(BARMANI) 		1715002036NRG23060420231259819 06/04/2023 Ranjeet 1715002036WL185569 Ranjeet 00176 IDIB000C613 1020 1020 Processed 12/05/2023 640552694 Ranjeet (000000)
15 SIDHI MP-15-002-036-002/412
(BARMANI) 		1715002036NRG23060420231259752 06/04/2023 Ranjeet 1715002036WL185568 Ranjeet 00176 IDIB000C613 1224 1224 Processed 12/05/2023 640552694 Ranjeet (000000)
16 SIDHI MP-15-002-036-002/434
(BARMANI) 		1715002036NRG23060420231259758 06/04/2023 Rajkali singh 1715002036WL185568 Rajkali singh 00176 IDIB000C613 1224 1224 Processed 12/05/2023 640552694 Rajkalisingh (000000)
17 SIDHI MP-15-002-036-002/439
(BARMANI) 		1715002036NRG23060420231259759 06/04/2023 SEETA SINGH 1715002036WL185568 SEETA SINGH 00176 IDIB000C613 1224 1224 Processed 12/05/2023 640552694 SEETASINGH (000000)
18 SIDHI MP-15-002-036-002/441
(BARMANI) 		1715002036NRG23060420231259760 06/04/2023 Sunita Singh 1715002036WL185568 Sunita Singh 00176 IDIB000C613 1224 1224 Processed 12/05/2023 640552694 SunitaSingh (000000)
19 SIDHI MP-15-002-036-002/507
(BARMANI) 		1715002036NRG23060420231259771 06/04/2023 shivratan singh 1715002036WL185568 shivratan singh 00176 IDIB000C613 1224 1224 Processed 12/05/2023 640552694 shivratansingh (000000)
20 SIDHI MP-15-002-036-002/613
(BARMANI) 		1715002036NRG23060420231259782 06/04/2023 Pooja singh 1715002036WL185568 Pooja singh 00176 IDIB000C613 1224 1224 Processed 12/05/2023 640552694 Poojasingh (000000)
21 SIDHI MP-15-002-036-002/617
(BARMANI) 		1715002036NRG23060420231259784 06/04/2023 PHOOLKALI SINGH 1715002036WL185568 PHOOLKALI SINGH 00176 IDIB000C613 1224 1224 Processed 12/05/2023 640552694 PHOOLKALISINGH (000000)
22 SIDHI MP-15-002-036-002/625
(BARMANI) 		1715002036NRG23060420231259788 06/04/2023 Chandrapal Singh 1715002036WL185568 Chandrapal Singh 00176 IDIB000C613 1224 1224 Processed 12/05/2023 640552694 ChandrapalSingh (000000)
23 SIDHI MP-15-002-036-002/633
(BARMANI) 		1715002036NRG23060420231259789 06/04/2023 Rajkumar Agariya 1715002036WL185568 Rajkumar Agariya 00176 IDIB000C613 1224 1224 Processed 12/05/2023 640552694 RajkumarAgariya (000000)
24 SIDHI MP-15-002-036-002/653
(BARMANI) 		1715002036NRG23060420231259791 06/04/2023 Shravan Kumar 1715002036WL185568 Shravan Kumar 00176 IDIB000C613 1224 1224 Processed 12/05/2023 640552694 ShravanKumar (000000)
SubTotal 26724 26724
25 SIDHI MP-15-002-019-001/2002-A
(BARHAUNA) 		1715002019NRG23060420231259657 06/04/2023 munna kol 1715002019WL185558 munna kol 00415 SBIN0001262 816 816 Processed 12/05/2023 640552694 munnakol (000000)
26 SIDHI MP-15-002-019-001/231-D
(BARHAUNA) 		1715002019NRG23060420231259659 06/04/2023 shivbahor sahu 1715002019WL185558 shivbahor sahu 00415 SBIN0001262 816 816 Processed 12/05/2023 640552694 shivbahorsahu (000000)
27 SIDHI MP-15-002-019-001/725-B
(BARHAUNA) 		1715002019NRG23060420231259666 06/04/2023 bindheswari saket 1715002019WL185558 bindheswari saket 00415 SBIN0001262 816 816 Processed 12/05/2023 640552694 bindheswarisaket (000000)
28 SIDHI MP-15-002-019-001/76
(BARHAUNA) 		1715002019NRG23060420231259670 06/04/2023 motilal kol 1715002019WL185558 motilal kol 00415 SBIN0001262 816 816 Processed 12/05/2023 640552694 motilalkol (000000)
29 SIDHI MP-15-002-019-001/855-C
(BARHAUNA) 		1715002019NRG23060420231259671 06/04/2023 shivbahor 1715002019WL185558 shivbahor 00415 SBIN0001262 816 816 Processed 12/05/2023 640552694 shivbahor (000000)
30 SIDHI MP-15-002-062-001/213
(HADBADO) 		1715002062NRG23060420231259645 06/04/2023 SUKHAI PRAJAPATI 1715002062WL185555 SUKHAI PRAJAPATI 00415 SBIN0001262 2856 2856 Processed 12/05/2023 640552694 SUKHAIPRAJAPATI (000000)
31 SIDHI MP-15-002-069-001/715
(DEMHA) 		1715002069NRG23060420231259640 06/04/2023 vibha devi 1715002069WL185552 vibha devi 00415 SBIN0001262 2856 2856 Processed 12/05/2023 640552694 vibhadevi (000000)
32 SIDHI MP-15-002-069-001/776
(DEMHA) 		1715002069NRG23060420231259641 06/04/2023 Sudha 1715002069WL185552 Sudha 00415 SBIN0001262 2856 2856 Processed 12/05/2023 640552694 Sudha (000000)
33 SIDHI MP-15-002-069-001/9726
(DEMHA) 		1715002069NRG23040420231258435 06/04/2023 Shyamwati 1715002069WL185467 Shyamwati 00415 SBIN0001262 2448 2448 Processed 12/05/2023 640552694 Shyamwati (000000)
34 SIDHI MP-15-002-069-001/9734
(DEMHA) 		1715002069NRG23040420231258438 06/04/2023 Geeta Gupta 1715002069WL185468 Geeta Gupta 00415 SBIN0001262 2448 2448 Processed 12/05/2023 640552694 GeetaGupta (000000)
35 SIDHI MP-15-002-069-001/9777
(DEMHA) 		1715002069NRG23040420231258439 06/04/2023 satyam 1715002069WL185468 satyam 00415 SBIN0001262 2448 2448 Processed 12/05/2023 640552694 satyam (000000)
SubTotal 19992 19992
36 SIDHI MP-15-002-004-002/17
(SHIVPURWA-1) 		1715002108NRG23221120220898029 06/04/2023 Gulbasua Bansal 1715002108WL131652 Gulbasua Bansal 00415 SBIN0007644 2856 2856 Processed 12/05/2023 640552694 GulbasuaBansal (000000)
37 SIDHI MP-15-002-004-002/7
(SHIVPURWA-1) 		1715002108NRG23060420231259688 06/04/2023 manoj 1715002108WL185563 manoj 00415 SBIN0007644 2856 2856 Processed 12/05/2023 640552694 manoj (000000)
38 SIDHI MP-15-002-004-002/7
(SHIVPURWA-1) 		1715002108NRG23060420231259690 06/04/2023 manoj 1715002108WL185563 manoj 00415 SBIN0007644 1428 1428 Processed 12/05/2023 640552694 manoj (000000)
39 SIDHI MP-15-002-108-001/108-C
(SHIVPURWA 2) 		1715002108NRG23060420231259691 06/04/2023 NAND LAL PATEL 1715002108WL185564 NAND LAL PATEL 00415 SBIN0007644 1428 1428 Processed 12/05/2023 640552694 NANDLALPATEL (000000)
40 SIDHI MP-15-002-108-001/108-C
(SHIVPURWA 2) 		1715002108NRG23060420231259692 06/04/2023 NAND LAL PATEL 1715002108WL185564 NAND LAL PATEL 00415 SBIN0007644 1428 1428 Processed 12/05/2023 640552694 NANDLALPATEL (000000)
41 SIDHI MP-15-002-108-001/242
(SHIVPURWA 2) 		1715002108NRG23060420231259686 06/04/2023 sheshamni 1715002108WL185562 sheshamni 00415 SBIN0007644 2856 2856 Processed 12/05/2023 640552694 sheshamni (000000)
42 SIDHI MP-15-002-108-001/60-A
(SHIVPURWA 2) 		1715002108NRG23060420231259683 06/04/2023 suneeta 1715002108WL185560 suneeta 00415 SBIN0007644 2856 2856 Processed 12/05/2023 640552694 suneeta (000000)
43 SIDHI MP-15-002-108-001/60-A
(SHIVPURWA 2) 		1715002108NRG23060420231259684 06/04/2023 suneeta 1715002108WL185560 suneeta 00415 SBIN0007644 2856 2856 Processed 12/05/2023 640552694 suneeta (000000)
SubTotal 18564 18564
44 SIDHI MP-15-002-026-002/1722-A
(OBARAHA) 		1715002026NRG23060420231259823 06/04/2023 Ramavtar Kushwaha 1715002026WL185570 Ramavtar Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640552694 RamavtarKushwaha (000000)
45 SIDHI MP-15-002-036-002/191
(BARMANI) 		1715002036NRG23060420231259734 06/04/2023 Chandrabhan 1715002036WL185568 Chandrabhan 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640552694 Chandrabhan (000000)
46 SIDHI MP-15-002-036-002/191
(BARMANI) 		1715002036NRG23060420231259801 06/04/2023 Chandrabhan 1715002036WL185569 Chandrabhan 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 640552694 Chandrabhan (000000)
47 SIDHI MP-15-002-036-002/401
(BARMANI) 		1715002036NRG23060420231259813 06/04/2023 Sirvatiya 1715002036WL185569 Sirvatiya 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 640552694 Sirvatiya (000000)
48 SIDHI MP-15-002-036-002/401
(BARMANI) 		1715002036NRG23060420231259746 06/04/2023 Sirvatiya 1715002036WL185568 Sirvatiya 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640552694 Sirvatiya (000000)
49 SIDHI MP-15-002-036-002/496
(BARMANI) 		1715002036NRG23060420231259767 06/04/2023 Ramvati panika 1715002036WL185568 Ramvati panika 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640552694 Ramvatipanika (000000)
50 SIDHI MP-15-002-036-002/552
(BARMANI) 		1715002036NRG23060420231259773 06/04/2023 CHOTAKIYA SINGH 1715002036WL185568 CHOTAKIYA SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640552694 CHOTAKIYASINGH (000000)
51 SIDHI MP-15-002-036-002/593
(BARMANI) 		1715002036NRG23060420231259777 06/04/2023 KEMLI SINGH 1715002036WL185568 KEMLI SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640552694 KEMLISINGH (000000)
52 SIDHI MP-15-002-062-001/1605-A
(HADBADO) 		1715002062NRG23060420231259646 06/04/2023 SUDAMA RAWAT 1715002062WL185556 SUDAMA RAWAT 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 640552694 SUDAMARAWAT (000000)
53 SIDHI MP-15-002-062-001/215-B
(HADBADO) 		1715002062NRG23060420231259644 06/04/2023 DEVRAJ PRAJAPATI 1715002062WL185554 DEVRAJ PRAJAPATI 00602 SBIN0RRMBGB 204 204 Processed 12/05/2023 640552694 DEVRAJPRAJAPATI (000000)
54 SIDHI MP-15-002-062-001/331-B
(HADBADO) 		1715002062NRG23060420231259643 06/04/2023 harimangal singh 1715002062WL185553 harimangal singh 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 640552694 harimangalsingh (000000)
55 SIDHI MP-15-002-108-001/123
(SHIVPURWA 2) 		1715002108NRG23060420231259685 06/04/2023 ramola 1715002108WL185561 ramola 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 640552694 ramola (000000)
56 SIDHI MP-15-002-108-001/181
(SHIVPURWA 2) 		1715002108NRG23060420231259693 06/04/2023 jagdish 1715002108WL185565 jagdish 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 640552694 jagdish (000000)
SubTotal 18972 18972
Total 86700 86700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_060423FTO_4037 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2448
2 SIDHI MP1715002_060423FTO_4037 Indian Bank IDIB000C613 CHOUPHAL 26724
3 SIDHI MP1715002_060423FTO_4037 State Bank of India SBIN0001262 SIDHI 19992
4 SIDHI MP1715002_060423FTO_4037 State Bank of India SBIN0007644 ADB CHURHAT 18564
5 SIDHI MP1715002_060423FTO_4037 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 12036
6 SIDHI MP1715002_060423FTO_4037 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 5712
7 SIDHI MP1715002_060423FTO_4037 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1224

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