Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:47:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_050823FTO_205509
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-15-002-056-003/1171
(MAHARAJPUR) 		1715002056NRG24050820230567644 05/08/2023 RAMSUNDAR PAL 1715002056WL042606 RAMSUNDAR PAL 00078 CNRB0003944 1547 1547 Processed 10/08/2023 453790300 RAMSUNDARPAL (000000)
SubTotal 1547 1547
2 SIDHI MP-15-002-033-001/1010
(KHAMH) 		1715002033NRG24050820230567436 05/08/2023 Shiv kumar singh 1715002033WL042585 Shiv kumar singh 00176 IDIB000C613 3094 3094 Processed 10/08/2023 453790300 Shivkumarsingh (000000)
3 SIDHI MP-15-002-033-001/176
(KHAMH) 		1715002033NRG24050820230567455 05/08/2023 Joher 1715002033WL042587 Joher 00176 IDIB000C613 1547 1547 Processed 10/08/2023 453790300 Joher (000000)
4 SIDHI MP-15-002-033-001/176
(KHAMH) 		1715002033NRG24050820230567454 05/08/2023 Joher 1715002033WL042587 Joher 00176 IDIB000C613 1547 1547 Processed 10/08/2023 453790300 Joher (000000)
5 SIDHI MP-15-002-033-001/269
(KHAMH) 		1715002033NRG24050820230567460 05/08/2023 Rambali singh 1715002033WL042590 Rambali singh 00176 IDIB000C613 3094 3094 Processed 10/08/2023 453790300 Rambalisingh (000000)
6 SIDHI MP-15-002-033-001/442-D
(KHAMH) 		1715002033NRG24050820230567446 05/08/2023 JYOTI JAYSWAL 1715002033WL042586 JYOTI JAYSWAL 00176 IDIB000C613 3094 3094 Processed 10/08/2023 453790300 JYOTIJAYSWAL (000000)
7 SIDHI MP-15-002-033-001/611-A
(KHAMH) 		1715002033NRG24050820230567448 05/08/2023 SANJU PANIKA 1715002033WL042586 SANJU PANIKA 00176 IDIB000C613 3094 3094 Processed 10/08/2023 453790300 SANJUPANIKA (000000)
8 SIDHI MP-15-002-033-001/611-A
(KHAMH) 		1715002033NRG24050820230567447 05/08/2023 SANJU PANIKA 1715002033WL042586 SANJU PANIKA 00176 IDIB000C613 3094 3094 Processed 10/08/2023 453790300 SANJUPANIKA (000000)
9 SIDHI MP-15-002-083-002/622-A
(SALAIHA) 		1715002083NRG24050820230567313 05/08/2023 Somya Singh 1715002083WL042578 Somya Singh 00176 IDIB000C613 1266 1266 Processed 10/08/2023 453790300 SomyaSingh (000000)
SubTotal 19830 19830
10 SIDHI MP-15-002-057-001/491
(BAHERAWEST) 		1715002057NRG24050820230566381 05/08/2023 Rita devi 1715002057WL042413 Rita devi 00176 IDIB000S680 1326 1326 Processed 10/08/2023 453790300 Ritadevi (000000)
11 SIDHI MP-15-002-057-001/522
(BAHERAWEST) 		1715002057NRG24050820230566387 05/08/2023 Radha kol 1715002057WL042413 Radha kol 00176 IDIB000S680 600 600 Processed 10/08/2023 453790300 Radhakol (000000)
12 SIDHI MP-15-002-057-001/578
(BAHERAWEST) 		1715002057NRG24050820230566247 05/08/2023 Ashok prajapati 1715002057WL042397 Ashok prajapati 00176 IDIB000S680 1326 1326 Processed 10/08/2023 453790300 Ashokprajapati (000000)
13 SIDHI MP-15-002-057-001/578
(BAHERAWEST) 		1715002057NRG24050820230566245 05/08/2023 Ashok prajapati 1715002057WL042397 Ashok prajapati 00176 IDIB000S680 1326 1326 Processed 10/08/2023 453790300 Ashokprajapati (000000)
14 SIDHI MP-15-002-057-001/80-B
(BAHERAWEST) 		1715002057NRG24050820230566397 05/08/2023 sunita rawat 1715002057WL042413 sunita rawat 00176 IDIB000S680 1326 1326 Processed 10/08/2023 453790300 sunitarawat (000000)
15 SIDHI MP-15-002-057-001/80-B
(BAHERAWEST) 		1715002057NRG24050820230566395 05/08/2023 sunita rawat 1715002057WL042413 sunita rawat 00176 IDIB000S680 1326 1326 Processed 10/08/2023 453790300 sunitarawat (000000)
SubTotal 7230 7230
16 SIDHI MP-15-002-021-002/1526-A
(SEMARIYA) 		1715002021NRG24050820230566538 05/08/2023 PUSHPRAJ RAJAK 1715002021WL042451 PUSHPRAJ RAJAK 00354 PUNB0323200 3094 3094 Processed 11/08/2023 453790300 PUSHPRAJRAJAK (000000)
SubTotal 3094 3094
17 SIDHI MP-15-002-016-001/411-B
(PADARIYAKALA) 		1715002016NRG24050820230565920 05/08/2023 santosh saket 1715002016WL042349 santosh saket 00415 SBIN0001262 3094 3094 Processed 10/08/2023 453790300 santoshsaket (000000)
18 SIDHI MP-15-002-016-001/411-B
(PADARIYAKALA) 		1715002016NRG24050820230565921 05/08/2023 savitri saket 1715002016WL042349 savitri saket 00415 SBIN0001262 3094 3094 Processed 10/08/2023 453790300 savitrisaket (000000)
19 SIDHI MP-15-002-019-001/1402
(BARHAUNA) 		1715002019NRG24050820230567939 05/08/2023 mamta saket 1715002019WL042659 mamta saket 00415 SBIN0001262 1547 1547 Processed 10/08/2023 453790300 mamtasaket (000000)
20 SIDHI MP-15-002-021-001/1555-A
(SEMARIYA) 		1715002021NRG24050820230566527 05/08/2023 vashar mansuri 1715002021WL042440 vashar mansuri 00415 SBIN0001262 2210 2210 Processed 10/08/2023 453790300 vasharmansuri (000000)
21 SIDHI MP-15-002-021-002/1664-A
(SEMARIYA) 		1715002021NRG24050820230566556 05/08/2023 shambhu sodhiya 1715002021WL042467 shambhu sodhiya 00415 SBIN0001262 3094 3094 Processed 10/08/2023 453790300 shambhusodhiya (000000)
22 SIDHI MP-15-002-056-001/1063
(MAHARAJPUR) 		1715002056NRG24050820230567648 05/08/2023 RINU KOL 1715002056WL042608 RINU KOL 00415 SBIN0001262 3094 3094 Processed 10/08/2023 453790300 RINUKOL (000000)
23 SIDHI MP-15-002-056-001/392
(MAHARAJPUR) 		1715002056NRG24050820230567634 05/08/2023 SIYAWATI 1715002056WL042597 SIYAWATI 00415 SBIN0001262 1547 1547 Processed 10/08/2023 453790300 SIYAWATI (000000)
24 SIDHI MP-15-002-057-001/4
(BAHERAWEST) 		1715002057NRG24050820230566376 05/08/2023 siyabai kol 1715002057WL042413 siyabai kol 00415 SBIN0001262 1326 1326 Processed 10/08/2023 453790300 siyabaikol (000000)
25 SIDHI MP-15-002-057-001/4
(BAHERAWEST) 		1715002057NRG24050820230566374 05/08/2023 siyabai kol 1715002057WL042413 siyabai kol 00415 SBIN0001262 6 6 Processed 10/08/2023 453790300 siyabaikol (000000)
26 SIDHI MP-15-002-057-001/45
(BAHERAWEST) 		1715002057NRG24050820230566380 05/08/2023 Shyamlal Kol 1715002057WL042413 Shyamlal Kol 00415 SBIN0001262 900 900 Processed 10/08/2023 453790300 ShyamlalKol (000000)
27 SIDHI MP-15-002-057-001/45
(BAHERAWEST) 		1715002057NRG24050820230566378 05/08/2023 Shyamlal Kol 1715002057WL042413 Shyamlal Kol 00415 SBIN0001262 1326 1326 Processed 10/08/2023 453790300 ShyamlalKol (000000)
28 SIDHI MP-15-002-057-001/7
(BAHERAWEST) 		1715002057NRG24050820230566391 05/08/2023 saroj kol 1715002057WL042413 saroj kol 00415 SBIN0001262 1326 1326 Processed 10/08/2023 453790300 sarojkol (000000)
29 SIDHI MP-15-002-071-001/112
(MADAWA) 		1715002071NRG24050820230565617 05/08/2023 DALGAN JAN SAHU 1715002071WL042284 DALGAN JAN SAHU 00415 SBIN0001262 3094 3094 Processed 10/08/2023 453790300 DALGANJANSAHU (000000)
30 SIDHI MP-15-002-078-005/5-B
(KOTDARKHURD) 		1715002078NRG24050820230565862 05/08/2023 gita kol 1715002078WL042342 gita kol 00415 SBIN0001262 1547 1547 Processed 10/08/2023 453790300 gitakol (000000)
31 SIDHI MP-15-002-078-008/23-D
(KOTDARKHURD) 		1715002078NRG24050820230565853 05/08/2023 hansraj 1715002078WL042341 hansraj 00415 SBIN0001262 3094 3094 Processed 10/08/2023 453790300 hansraj (000000)
32 SIDHI MP-15-002-078-008/38-C
(KOTDARKHURD) 		1715002078NRG24050820230565854 05/08/2023 devkali kori 1715002078WL042341 devkali kori 00415 SBIN0001262 3094 3094 Processed 10/08/2023 453790300 devkalikori (000000)
33 SIDHI MP-15-002-093-001/463
(PANWAR CHAU.TO) 		1715002093NRG24050820230567778 05/08/2023 manikchandra 1715002093WL042632 manikchandra 00415 SBIN0001262 3094 3094 Processed 10/08/2023 453790300 manikchandra (000000)
34 SIDHI MP-15-002-113-001/3320-B
(NAUDHIA) 		1715002113NRG24050820230565906 05/08/2023 harishankar jyaswal 1715002113WL042347 harishankar jyaswal 00415 SBIN0001262 442 442 Processed 10/08/2023 453790300 harishankarjyaswal (000000)
35 SIDHI MP-15-002-113-001/3320-C
(NAUDHIA) 		1715002113NRG24050820230565907 05/08/2023 vivek mishra 1715002113WL042347 vivek mishra 00415 SBIN0001262 442 442 Processed 10/08/2023 453790300 vivekmishra (000000)
SubTotal 37371 37371
36 SIDHI MP-15-002-078-003/27-A
(KOTDARKHURD) 		1715002078NRG24050820230565857 05/08/2023 Rajesh 1715002078WL042342 Rajesh 00415 SBIN0012272 3094 3094 Processed 10/08/2023 453790300 Rajesh (000000)
SubTotal 3094 3094
37 SIDHI MP-15-002-056-001/1138
(MAHARAJPUR) 		1715002056NRG24050820230567635 05/08/2023 SURESH PRAJAPATI 1715002056WL042598 SURESH PRAJAPATI 00415 SBIN0030380 3094 3094 Processed 10/08/2023 453790300 SURESHPRAJAPATI (000000)
38 SIDHI MP-15-002-056-001/1148
(MAHARAJPUR) 		1715002056NRG24050820230567638 05/08/2023 SATYA PRASAD 1715002056WL042601 SATYA PRASAD 00415 SBIN0030380 3094 3094 Processed 10/08/2023 453790300 SATYAPRASAD (000000)
39 SIDHI MP-15-002-056-003/1189
(MAHARAJPUR) 		1715002056NRG24050820230567640 05/08/2023 DURGHATAWA KORI 1715002056WL042603 DURGHATAWA KORI 00415 SBIN0030380 2873 2873 Rejected 10/08/2023 453790300 No Such Account
40 SIDHI MP-15-002-113-001/912-D
(NAUDHIA) 		1715002113NRG24050820230565981 05/08/2023 ajay kumar mishra 1715002113WL042352 ajay kumar mishra 00415 SBIN0030380 442 442 Processed 10/08/2023 453790300 ajaykumarmishra (000000)
SubTotal 9503 9503
41 SIDHI MP-15-002-061-002/523
(BISUNITOLA) 		1715002061NRG24050820230566801 05/08/2023 Nikhil Kumar 1715002061WL042521 Nikhil Kumar 00462 UCBA0003228 1105 1105 Processed 10/08/2023 453790300 NikhilKumar (000000)
42 SIDHI MP-15-002-061-002/523
(BISUNITOLA) 		1715002061NRG24050820230566800 05/08/2023 Nikhil Kumar 1715002061WL042521 Nikhil Kumar 00462 UCBA0003228 1105 1105 Processed 10/08/2023 453790300 NikhilKumar (000000)
43 SIDHI MP-15-002-061-002/523
(BISUNITOLA) 		1715002061NRG24050820230566799 05/08/2023 Nikhil kumar jayswal 1715002061WL042521 Nikhil kumar jayswal 00462 UCBA0003228 663 663 Processed 10/08/2023 453790300 Nikhilkumarjayswal (000000)
SubTotal 2873 2873
44 SIDHI MP-15-002-113-001/3319-D
(NAUDHIA) 		1715002113NRG24050820230565905 05/08/2023 aman 1715002113WL042347 aman 00468 UBIN0537314 442 442 Processed 10/08/2023 453790300 aman (000000)
SubTotal 442 442
45 SIDHI MP-15-002-021-001/1128-A
(SEMARIYA) 		1715002021NRG24050820230566531 05/08/2023 AKHILESH KUMAR GUPTA 1715002021WL042444 AKHILESH KUMAR GUPTA 00468 UBIN0543144 3094 3094 Processed 10/08/2023 453790300 AKHILESHKUMARGUPTA (000000)
46 SIDHI MP-15-002-022-002/1042
(RAMGARH 1) 		1715002022NRG24050820230566465 05/08/2023 rajesh baheliya 1715002022WL042427 rajesh baheliya 00468 UBIN0543144 1326 1326 Processed 10/08/2023 453790300 rajeshbaheliya (000000)
47 SIDHI MP-15-002-090-001/31-A
(BADHAURA) 		1715002090NRG24050820230565725 05/08/2023 Dharam Raj Saket 1715002090WL042311 Dharam Raj Saket 00468 UBIN0543144 3094 3094 Processed 10/08/2023 453790300 DharamRajSaket (000000)
SubTotal 7514 7514
48 SIDHI MP-15-002-071-001/196
(MADAWA) 		1715002071NRG24050820230565619 05/08/2023 Sheela singh 1715002071WL042284 Sheela singh 00468 UBIN0546861 3094 3094 Processed 10/08/2023 453790300 Sheelasingh (000000)
49 SIDHI MP-15-002-071-001/50
(MADAWA) 		1715002071NRG24050820230565648 05/08/2023 Nirmala 1715002071WL042300 Nirmala 00468 UBIN0546861 1428 1428 Processed 10/08/2023 453790300 Nirmala (000000)
50 SIDHI MP-15-002-071-001/71
(MADAWA) 		1715002071NRG24050820230565732 05/08/2023 AMITA BHUJWA 1715002071WL042315 AMITA BHUJWA 00468 UBIN0546861 2210 2210 Processed 10/08/2023 453790300 AMITABHUJWA (000000)
SubTotal 6732 6732
51 SIDHI MP-15-002-113-001/3322-A
(NAUDHIA) 		1715002113NRG24050820230565908 05/08/2023 sanjay singh chauhan 1715002113WL042347 sanjay singh chauhan 00468 UBIN0552615 442 442 Processed 10/08/2023 453790300 sanjaysinghchauhan (000000)
SubTotal 442 442
52 SIDHI MP-15-002-110-002/27
(BHELKIKHURD) 		1715002110NRG24050820230566640 05/08/2023 Lalua 1715002110WL042498 Lalua 00468 UBIN0566021 3094 3094 Processed 10/08/2023 453790300 Lalua (000000)
SubTotal 3094 3094
53 SIDHI MP-15-002-021-002/1546-A
(SEMARIYA) 		1715002021NRG24050820230566543 05/08/2023 Sheshmani rajak 1715002021WL042454 Sheshmani rajak 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453790300 Sheshmanirajak (000000)
54 SIDHI MP-15-002-022-002/1011-D
(RAMGARH 1) 		1715002022NRG24050820230566463 05/08/2023 ramsajeevankol 1715002022WL042427 ramsajeevankol 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453790300 ramsajeevankol (000000)
55 SIDHI MP-15-002-056-003/1155-A
(MAHARAJPUR) 		1715002056NRG24050820230567649 05/08/2023 DWARIKA PAL 1715002056WL042609 DWARIKA PAL 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453790300 DWARIKAPAL (000000)
56 SIDHI MP-15-002-071-001/13-A
(MADAWA) 		1715002071NRG24050820230565727 05/08/2023 JHILGAI BHUNJVA 1715002071WL042312 JHILGAI BHUNJVA 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453790300 JHILGAIBHUNJVA (000000)
57 SIDHI MP-15-002-078-004/45-A
(KOTDARKHURD) 		1715002078NRG24050820230565837 05/08/2023 saroj tiwari 1715002078WL042340 saroj tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453790300 sarojtiwari (000000)
58 SIDHI MP-15-002-093-001/341-A
(PANWAR CHAU.TO) 		1715002093NRG24050820230567890 05/08/2023 Jawhair 1715002093WL042644 Jawhair 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453790300 Jawhair (000000)
59 SIDHI MP-15-002-093-001/856
(PANWAR CHAU.TO) 		1715002093NRG24050820230567892 05/08/2023 sarjo 1715002093WL042644 sarjo 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453790300 sarjo (000000)
60 SIDHI MP-15-002-110-002/122
(BHELKIKHURD) 		1715002110NRG24050820230566588 05/08/2023 Mathura kol 1715002110WL042488 Mathura kol 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453790300 Mathurakol (000000)
61 SIDHI MP-15-002-110-002/373
(BHELKIKHURD) 		1715002110NRG24050820230566639 05/08/2023 Sukhlal 1715002110WL042497 Sukhlal 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453790300 Sukhlal (000000)
62 SIDHI MP-15-002-110-002/82
(BHELKIKHURD) 		1715002110NRG24050820230566585 05/08/2023 BANSHRAKHAN 1715002110WL042485 BANSHRAKHAN 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453790300 BANSHRAKHAN (000000)
63 SIDHI MP-15-002-111-001/19-A
(KHAIRAHI) 		1715002111NRG24050820230565592 05/08/2023 paras bansal 1715002111WL042272 paras bansal 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453790300 parasbansal (000000)
SubTotal 26299 26299
64 SIDHI MP-15-002-083-001/224-D
(SALAIHA) 		1715002083NRG24050820230567307 05/08/2023 Pramila 1715002083WL042578 Pramila 00688 FINO0001001 1266 1266 Processed 11/08/2023 453790300 Pramila (000000)
65 SIDHI MP-15-002-083-002/201-D
(SALAIHA) 		1715002083NRG24050820230567310 05/08/2023 Sachin Singh 1715002083WL042578 Sachin Singh 00688 FINO0001001 1266 1266 Processed 11/08/2023 453790300 SachinSingh (000000)
66 SIDHI MP-15-002-083-002/212-D
(SALAIHA) 		1715002083NRG24050820230567311 05/08/2023 Rajkali singh 1715002083WL042578 Rajkali singh 00688 FINO0001001 1266 1266 Processed 11/08/2023 453790300 Rajkalisingh (000000)
SubTotal 3798 3798
67 SIDHI MP-15-002-033-001/15-A
(KHAMH) 		1715002033NRG24050820230567453 05/08/2023 Panchavati Singh 1715002033WL042587 Panchavati Singh 00703 AIRP0000001 3094 3094 Processed 10/08/2023 453790300 PanchavatiSingh (000000)
SubTotal 3094 3094
Total 135957 135957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_050823FTO_205509 Canara Bank CNRB0003944 SIDHI 1547
2 SIDHI MP1715002_050823FTO_205509 Indian Bank IDIB000C613 CHOUPHAL 19830
3 SIDHI MP1715002_050823FTO_205509 Indian Bank IDIB000S680 Sidhi 7230
4 SIDHI MP1715002_050823FTO_205509 Punjab National Bank PUNB0323200 SARRA 3094
5 SIDHI MP1715002_050823FTO_205509 State Bank of India SBIN0001262 SIDHI 37371
6 SIDHI MP1715002_050823FTO_205509 State Bank of India SBIN0012272 SIDHI CITY 3094
7 SIDHI MP1715002_050823FTO_205509 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 9503
8 SIDHI MP1715002_050823FTO_205509 UCO Bank UCBA0003228 SIDHI 2873
9 SIDHI MP1715002_050823FTO_205509 Union Bank of India UBIN0537314 SIDHI MAIN 442
10 SIDHI MP1715002_050823FTO_205509 Union Bank of India UBIN0543144 BADAHAURA 7514
11 SIDHI MP1715002_050823FTO_205509 Union Bank of India UBIN0546861 KUCHWAHI 6732
12 SIDHI MP1715002_050823FTO_205509 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 442
13 SIDHI MP1715002_050823FTO_205509 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3094
14 SIDHI MP1715002_050823FTO_205509 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 11492
15 SIDHI MP1715002_050823FTO_205509 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1105
16 SIDHI MP1715002_050823FTO_205509 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3094
17 SIDHI MP1715002_050823FTO_205509 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 4420
18 SIDHI MP1715002_050823FTO_205509 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 6188
19 SIDHI MP1715002_050823FTO_205509 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3798
20 SIDHI MP1715002_050823FTO_205509 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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