Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:22:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_130923FTO_264124
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-15-002-100-001/6566-C
(JAMODI SENG.) 		1715002100NRG24130920230675691 13/09/2023 Ranjeet Kewat 1715002100WL057548 Ranjeet Kewat 00078 CNRB0003944 2652 2652 Processed 21/09/2023 331766460 RanjeetKewat (000000)
SubTotal 2652 2652
2 SIDHI MP-15-002-039-001/6-B
(KOCHILA) 		1715002039NRG24120920230673522 13/09/2023 lalbahadur 1715002039WL057234 lalbahadur 00089 CBIN0283726 1326 1326 Processed 21/09/2023 331766460 lalbahadur (000000)
SubTotal 1326 1326
3 SIDHI MP-15-002-112-001/706
(JOGIPUR SOUTH) 		1715002112NRG24130920230674069 13/09/2023 SHIVKUMR 1715002112WL057300 SHIVKUMR 00152 HDFC0001779 221 221 Processed 21/09/2023 331766460 SHIVKUMR (000000)
SubTotal 221 221
4 SIDHI MP-15-002-032-002/125-C
(MATA) 		1715002032NRG24130920230675298 13/09/2023 Hariom Gupta 1715002032WL057497 Hariom Gupta 00176 IDIB000C613 1547 1547 Processed 21/09/2023 331766460 HariomGupta (000000)
5 SIDHI MP-15-002-032-002/376
(MATA) 		1715002032NRG24130920230675309 13/09/2023 Rinku yadav 1715002032WL057497 Rinku yadav 00176 IDIB000C613 1547 1547 Processed 21/09/2023 331766460 Rinkuyadav (000000)
6 SIDHI MP-15-002-032-002/4
(MATA) 		1715002032NRG24130920230675310 13/09/2023 Kalavati 1715002032WL057497 Kalavati 00176 IDIB000C613 1547 1547 Processed 21/09/2023 331766460 Kalavati (000000)
7 SIDHI MP-15-002-039-001/264-B
(KOCHILA) 		1715002039NRG24120920230673513 13/09/2023 Sushila Singh 1715002039WL057234 Sushila Singh 00176 IDIB000C613 1326 1326 Processed 21/09/2023 331766460 SushilaSingh (000000)
8 SIDHI MP-15-002-039-001/269-A
(KOCHILA) 		1715002039NRG24120920230673538 13/09/2023 Rajkali Singh 1715002039WL057235 Rajkali Singh 00176 IDIB000C613 1326 1326 Processed 21/09/2023 331766460 RajkaliSingh (000000)
9 SIDHI MP-15-002-039-001/32-B
(KOCHILA) 		1715002039NRG24120920230673516 13/09/2023 Sonakali agariya 1715002039WL057234 Sonakali agariya 00176 IDIB000C613 1326 1326 Processed 21/09/2023 331766460 Sonakaliagariya (000000)
10 SIDHI MP-15-002-039-001/341-C
(KOCHILA) 		1715002039NRG24120920230673543 13/09/2023 Ramvati Singh 1715002039WL057235 Ramvati Singh 00176 IDIB000C613 1326 1326 Processed 21/09/2023 331766460 RamvatiSingh (000000)
11 SIDHI MP-15-002-082-001/1258
(BARHAI) 		1715002082NRG24130920230674183 13/09/2023 Suresh Agariya 1715002082WL057314 Suresh Agariya 00176 IDIB000C613 1105 1105 Processed 21/09/2023 331766460 SureshAgariya (000000)
SubTotal 11050 11050
12 SIDHI MP-15-002-072-001/487-D
(PIPROHAR) 		1715002072NRG24120920230673394 13/09/2023 Anita Rawat 1715002072WL057206 Anita Rawat 00176 IDIB000S680 2652 2652 Processed 21/09/2023 331766460 AnitaRawat (000000)
13 SIDHI MP-15-002-072-001/487-D
(PIPROHAR) 		1715002072NRG24120920230673393 13/09/2023 Anita Rawat 1715002072WL057206 Anita Rawat 00176 IDIB000S680 2652 2652 Processed 21/09/2023 331766460 AnitaRawat (000000)
14 SIDHI MP-15-002-087-001/669
(BHATHA) 		1715002087NRG24130920230675216 13/09/2023 indrakumar 1715002087WL057486 indrakumar 00176 IDIB000S680 1326 1326 Processed 21/09/2023 331766460 indrakumar (000000)
SubTotal 6630 6630
15 SIDHI MP-15-002-017-001/1016
(KOLHUDIH) 		1715002017NRG24130920230673597 13/09/2023 Kusum singh 1715002017WL057246 Kusum singh 00415 SBIN0001262 2210 2210 Processed 21/09/2023 331766460 Kusumsingh (000000)
16 SIDHI MP-15-002-072-001/587-C
(PIPROHAR) 		1715002072NRG24120920230673354 13/09/2023 SurujKali Bansal 1715002072WL057201 SurujKali Bansal 00415 SBIN0001262 3094 3094 Processed 21/09/2023 331766460 SurujKaliBansal (000000)
SubTotal 5304 5304
17 SIDHI MP-15-002-032-002/51
(MATA) 		1715002032NRG24130920230675312 13/09/2023 rajkali 1715002032WL057497 rajkali 00415 SBIN0007644 1547 1547 Processed 21/09/2023 331766460 rajkali (000000)
SubTotal 1547 1547
18 SIDHI MP-15-002-013-004/1-A
(MADHUGAONNORTH) 		1715002013NRG24120920230673472 13/09/2023 Ramdas Bhujwa 1715002013WL057233 Ramdas Bhujwa 00415 SBIN0030380 1547 1547 Processed 21/09/2023 331766460 RamdasBhujwa (000000)
SubTotal 1547 1547
19 SIDHI MP-15-002-067-002/448
(PADARI) 		1715002067NRG24130920230673558 13/09/2023 ANITA 1715002067WL057236 ANITA 00468 UBIN0537314 1547 1547 Processed 21/09/2023 331766460 ANITA (000000)
SubTotal 1547 1547
20 SIDHI MP-15-002-017-001/2202-C
(KOLHUDIH) 		1715002017NRG24130920230673595 13/09/2023 rajasen 1715002017WL057244 rajasen 00468 UBIN0539627 2210 2210 Processed 21/09/2023 331766460 rajasen (000000)
SubTotal 2210 2210
21 SIDHI MP-15-002-090-001/1330
(BADHAURA) 		1715002090NRG24130920230673608 13/09/2023 ludwa kol 1715002090WL057252 ludwa kol 00468 UBIN0543144 1547 1547 Processed 21/09/2023 331766460 ludwakol (000000)
22 SIDHI MP-15-002-090-001/2-C
(BADHAURA) 		1715002090NRG24130920230673603 13/09/2023 Praveen tiwari 1715002090WL057251 Praveen tiwari 00468 UBIN0543144 1105 1105 Processed 21/09/2023 331766460 Praveentiwari (000000)
23 SIDHI MP-15-002-090-001/2022-C
(BADHAURA) 		1715002090NRG24130920230673605 13/09/2023 sobhai lal 1715002090WL057251 sobhai lal 00468 UBIN0543144 1547 1547 Processed 21/09/2023 331766460 sobhailal (000000)
SubTotal 4199 4199
24 SIDHI MP-15-002-065-001/384
(CHHUHIYA) 		1715002065NRG24130920230674292 13/09/2023 chhotelal kol 1715002065WL057324 chhotelal kol 00468 UBIN0546861 3536 3536 Processed 21/09/2023 331766460 chhotelalkol (000000)
25 SIDHI MP-15-002-065-003/1024
(CHHUHIYA) 		1715002065NRG24130920230674281 13/09/2023 raniya 1715002065WL057323 raniya 00468 UBIN0546861 3536 3536 Processed 21/09/2023 331766460 raniya (000000)
SubTotal 7072 7072
26 SIDHI MP-15-002-072-001/179-B
(PIPROHAR) 		1715002072NRG24120920230673397 13/09/2023 Savitri Singh 1715002072WL057209 Savitri Singh 00468 UBIN0552615 3094 3094 Processed 21/09/2023 331766460 SavitriSingh (000000)
SubTotal 3094 3094
27 SIDHI MP-15-002-013-005/11-B
(MADHUGAONNORTH) 		1715002013NRG24120920230673477 13/09/2023 Balmeek 1715002013WL057233 Balmeek 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331766460 Balmeek (000000)
28 SIDHI MP-15-002-017-001/230
(KOLHUDIH) 		1715002017NRG24130920230673592 13/09/2023 priyanka kol 1715002017WL057241 priyanka kol 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 331766460 priyankakol (000000)
29 SIDHI MP-15-002-039-001/1022-A
(KOCHILA) 		1715002039NRG24120920230673502 13/09/2023 Nirasha Saket 1715002039WL057234 Nirasha Saket 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331766460 NirashaSaket (000000)
30 SIDHI MP-15-002-039-001/1029-C
(KOCHILA) 		1715002039NRG24120920230673504 13/09/2023 Maneesha Saket 1715002039WL057234 Maneesha Saket 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331766460 ManeeshaSaket (000000)
31 SIDHI MP-15-002-039-001/225-D
(KOCHILA) 		1715002039NRG24120920230673510 13/09/2023 Butali Saket 1715002039WL057234 Butali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331766460 ButaliSaket (000000)
32 SIDHI MP-15-002-039-001/855-A
(KOCHILA) 		1715002039NRG24120920230673532 13/09/2023 saroj panika 1715002039WL057234 saroj panika 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331766460 sarojpanika (000000)
33 SIDHI MP-15-002-100-001/845
(JAMODI SENG.) 		1715002100NRG24130920230675697 13/09/2023 shyam kali saket 1715002100WL057550 shyam kali saket 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331766460 shyamkalisaket (000000)
34 SIDHI MP-15-002-100-001/90
(JAMODI SENG.) 		1715002100NRG24130920230675688 13/09/2023 shyamlal 1715002100WL057547 shyamlal 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331766460 shyamlal (000000)
35 SIDHI MP-15-002-100-003/6565-C
(JAMODI SENG.) 		1715002100NRG24130920230675689 13/09/2023 Neelu 1715002100WL057547 Neelu 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331766460 Neelu (000000)
36 SIDHI MP-15-002-100-003/6565-D
(JAMODI SENG.) 		1715002100NRG24130920230675700 13/09/2023 Sirya Saket 1715002100WL057553 Sirya Saket 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331766460 SiryaSaket (000000)
37 SIDHI MP-15-002-104-001/828-D
(GADA LOLAR SIN) 		1715002104NRG24130920230674804 13/09/2023 Akleash bhunjawa 1715002104WL057398 Akleash bhunjawa 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331766460 Akleashbhunjawa (000000)
38 SIDHI MP-15-002-104-001/832-B
(GADA LOLAR SIN) 		1715002104NRG24130920230674807 13/09/2023 Nirmala Bhujawa 1715002104WL057398 Nirmala Bhujawa 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331766460 NirmalaBhujawa (000000)
39 SIDHI MP-15-002-112-002/25034
(JOGIPUR SOUTH) 		1715002112NRG24130920230674066 13/09/2023 ramrati 1715002112WL057297 ramrati 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331766460 ramrati (000000)
40 SIDHI MP-15-002-112-002/25034
(JOGIPUR SOUTH) 		1715002112NRG24130920230674065 13/09/2023 ramrati 1715002112WL057297 ramrati 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331766460 ramrati (000000)
41 SIDHI MP-15-002-112-002/25034
(JOGIPUR SOUTH) 		1715002112NRG24130920230674064 13/09/2023 ramrati 1715002112WL057297 ramrati 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331766460 ramrati (000000)
SubTotal 32266 32266
42 SIDHI MP-15-002-082-002/598-A
(BARHAI) 		1715002082NRG24130920230674202 13/09/2023 Jagyabhan Sahu 1715002082WL057314 Jagyabhan Sahu 00703 AIRP0000001 1105 1105 Processed 21/09/2023 331766460 JagyabhanSahu (000000)
43 SIDHI MP-15-002-087-001/876
(BHATHA) 		1715002087NRG24130920230675228 13/09/2023 Indrlal 1715002087WL057487 Indrlal 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331766460 Indrlal (000000)
44 SIDHI MP-15-002-087-001/877
(BHATHA) 		1715002087NRG24130920230675229 13/09/2023 Rajpati yadav 1715002087WL057487 Rajpati yadav 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331766460 Rajpatiyadav (000000)
45 SIDHI MP-15-002-087-001/877-A
(BHATHA) 		1715002087NRG24130920230675230 13/09/2023 Sudha 1715002087WL057487 Sudha 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331766460 Sudha (000000)
46 SIDHI MP-15-002-087-001/877-B
(BHATHA) 		1715002087NRG24130920230675231 13/09/2023 Saroj Yadav 1715002087WL057487 Saroj Yadav 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331766460 SarojYadav (000000)
47 SIDHI MP-15-002-087-001/879
(BHATHA) 		1715002087NRG24130920230675232 13/09/2023 Daddu panika 1715002087WL057487 Daddu panika 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331766460 Daddupanika (000000)
SubTotal 7735 7735
Total 88400 88400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_130923FTO_264124 Canara Bank CNRB0003944 SIDHI 2652
2 SIDHI MP1715002_130923FTO_264124 Central Bank Of India CBIN0283726 SIDHI 1326
3 SIDHI MP1715002_130923FTO_264124 HDFC bank HDFC0001779 SIDHI 221
4 SIDHI MP1715002_130923FTO_264124 Indian Bank IDIB000C613 CHOUPHAL 11050
5 SIDHI MP1715002_130923FTO_264124 Indian Bank IDIB000S680 Sidhi 6630
6 SIDHI MP1715002_130923FTO_264124 State Bank of India SBIN0001262 SIDHI 5304
7 SIDHI MP1715002_130923FTO_264124 State Bank of India SBIN0007644 ADB CHURHAT 1547
8 SIDHI MP1715002_130923FTO_264124 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1547
9 SIDHI MP1715002_130923FTO_264124 Union Bank of India UBIN0537314 SIDHI MAIN 1547
10 SIDHI MP1715002_130923FTO_264124 Union Bank of India UBIN0539627 AMILIYA 2210
11 SIDHI MP1715002_130923FTO_264124 Union Bank of India UBIN0543144 BADAHAURA 4199
12 SIDHI MP1715002_130923FTO_264124 Union Bank of India UBIN0546861 KUCHWAHI 7072
13 SIDHI MP1715002_130923FTO_264124 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3094
14 SIDHI MP1715002_130923FTO_264124 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 5304
15 SIDHI MP1715002_130923FTO_264124 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 10608
16 SIDHI MP1715002_130923FTO_264124 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 11492
17 SIDHI MP1715002_130923FTO_264124 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 4862
18 SIDHI MP1715002_130923FTO_264124 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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