Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:01:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_011023FTO_298294
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-15-002-085-003/514-C
(KATHAULI) 		1715002085NRG24011020230735955 01/10/2023 RAJKUMAR PRAJAPATI 1715002085WL063314 RAJKUMAR PRAJAPATI 00089 CBIN0283726 1105 1105 Processed 09/11/2023 293304582 RAJKUMARPRAJAPATI (000000)
2 SIDHI MP-15-002-085-003/701-C
(KATHAULI) 		1715002085NRG24011020230735959 01/10/2023 BEVI SINGH 1715002085WL063314 BEVI SINGH 00089 CBIN0283726 1105 1105 Processed 09/11/2023 293304582 BEVISINGH (000000)
SubTotal 2210 2210
3 SIDHI MP-15-002-033-001/1008
(KHAMH) 		1715002033NRG24250920230712266 01/10/2023 PREMVATI SINGH 1715002033WL061338 PREMVATI SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 293304582 PREMVATISINGH (000000)
4 SIDHI MP-15-002-033-001/1008
(KHAMH) 		1715002033NRG24250920230712265 01/10/2023 PREMVATI SINGH 1715002033WL061338 PREMVATI SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 293304582 PREMVATISINGH (000000)
5 SIDHI MP-15-002-033-001/103-C
(KHAMH) 		1715002033NRG24011020230736251 01/10/2023 Vidyavativ Sahu 1715002033WL063352 Vidyavativ Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 293304582 VidyavativSahu (000000)
6 SIDHI MP-15-002-033-001/1062
(KHAMH) 		1715002033NRG24250920230712268 01/10/2023 sanjay gupta 1715002033WL061338 sanjay gupta 00176 IDIB000C613 1105 1105 Processed 09/11/2023 293304582 sanjaygupta (000000)
7 SIDHI MP-15-002-033-001/1062
(KHAMH) 		1715002033NRG24250920230712267 01/10/2023 sanjay gupta 1715002033WL061338 sanjay gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 293304582 sanjaygupta (000000)
8 SIDHI MP-15-002-033-001/1164
(KHAMH) 		1715002033NRG24011020230736262 01/10/2023 Ramvati Singh 1715002033WL063352 Ramvati Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 293304582 RamvatiSingh (000000)
9 SIDHI MP-15-002-033-001/1164
(KHAMH) 		1715002033NRG24011020230736260 01/10/2023 Ramvati Singh 1715002033WL063352 Ramvati Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 293304582 RamvatiSingh (000000)
10 SIDHI MP-15-002-033-001/1204
(KHAMH) 		1715002033NRG24250920230712272 01/10/2023 Chandrakumar sahu 1715002033WL061338 Chandrakumar sahu 00176 IDIB000C613 1105 1105 Processed 09/11/2023 293304582 Chandrakumarsahu (000000)
11 SIDHI MP-15-002-033-001/1204
(KHAMH) 		1715002033NRG24250920230712271 01/10/2023 Chandrakumar sahu 1715002033WL061338 Chandrakumar sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 293304582 Chandrakumarsahu (000000)
12 SIDHI MP-15-002-033-001/1207
(KHAMH) 		1715002033NRG24250920230712278 01/10/2023 Ramasagar sahu 1715002033WL061338 Ramasagar sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 293304582 Ramasagarsahu (000000)
13 SIDHI MP-15-002-033-001/1207
(KHAMH) 		1715002033NRG24250920230712277 01/10/2023 Ramasagar sahu 1715002033WL061338 Ramasagar sahu 00176 IDIB000C613 1105 1105 Processed 09/11/2023 293304582 Ramasagarsahu (000000)
14 SIDHI MP-15-002-033-001/1405-B
(KHAMH) 		1715002033NRG24011020230736270 01/10/2023 SHIVPAL SINGH 1715002033WL063352 SHIVPAL SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 293304582 SHIVPALSINGH (000000)
15 SIDHI MP-15-002-033-001/1463
(KHAMH) 		1715002033NRG24011020230736283 01/10/2023 Shilpi Sahu 1715002033WL063352 Shilpi Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 293304582 ShilpiSahu (000000)
16 SIDHI MP-15-002-033-001/148-A
(KHAMH) 		1715002033NRG24011020230736291 01/10/2023 Bhagvaniya Singh 1715002033WL063352 Bhagvaniya Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 293304582 BhagvaniyaSingh (000000)
17 SIDHI MP-15-002-033-001/1511
(KHAMH) 		1715002033NRG24011020230736304 01/10/2023 Poonam singh 1715002033WL063352 Poonam singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 293304582 Poonamsingh (000000)
18 SIDHI MP-15-002-033-001/400-A
(KHAMH) 		1715002033NRG24011020230736355 01/10/2023 KANCHAN GUPTA 1715002033WL063359 KANCHAN GUPTA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 293304582 KANCHANGUPTA (000000)
19 SIDHI MP-15-002-033-001/473
(KHAMH) 		1715002033NRG24011020230736359 01/10/2023 viresh saket 1715002033WL063359 viresh saket 00176 IDIB000C613 1326 1326 Processed 09/11/2023 293304582 vireshsaket (000000)
20 SIDHI MP-15-002-033-001/613
(KHAMH) 		1715002033NRG24250920230712300 01/10/2023 Champakali sahu 1715002033WL061338 Champakali sahu 00176 IDIB000C613 1105 1105 Processed 09/11/2023 293304582 Champakalisahu (000000)
21 SIDHI MP-15-002-033-001/613
(KHAMH) 		1715002033NRG24250920230712299 01/10/2023 Champakali sahu 1715002033WL061338 Champakali sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 293304582 Champakalisahu (000000)
22 SIDHI MP-15-002-033-001/826-A
(KHAMH) 		1715002033NRG24011020230736322 01/10/2023 RAJESH BAIGA 1715002033WL063352 RAJESH BAIGA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 293304582 RAJESHBAIGA (000000)
23 SIDHI MP-15-002-033-001/920-A
(KHAMH) 		1715002033NRG24011020230736330 01/10/2023 RANI SINGH 1715002033WL063352 RANI SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 293304582 RANISINGH (000000)
24 SIDHI MP-15-002-034-001/431-A
(KARWAHI) 		1715002034NRG24011020230736417 01/10/2023 pinkee singh 1715002034WL063372 pinkee singh 00176 IDIB000C613 1320 1320 Processed 09/11/2023 293304582 pinkeesingh (000000)
25 SIDHI MP-15-002-034-001/431-A
(KARWAHI) 		1715002034NRG24011020230736416 01/10/2023 roshanlal 1715002034WL063372 roshanlal 00176 IDIB000C613 1320 1320 Processed 09/11/2023 293304582 roshanlal (000000)
26 SIDHI MP-15-002-034-001/509-A
(KARWAHI) 		1715002034NRG24011020230736426 01/10/2023 ramsajivan sahu 1715002034WL063372 ramsajivan sahu 00176 IDIB000C613 1320 1320 Processed 09/11/2023 293304582 ramsajivansahu (000000)
27 SIDHI MP-15-002-034-001/623-A
(KARWAHI) 		1715002034NRG24011020230736446 01/10/2023 rambahor loni 1715002034WL063373 rambahor loni 00176 IDIB000C613 1320 1320 Processed 09/11/2023 293304582 rambahorloni (000000)
28 SIDHI MP-15-002-034-001/624-A
(KARWAHI) 		1715002034NRG24011020230736448 01/10/2023 gedlal loni 1715002034WL063373 gedlal loni 00176 IDIB000C613 1320 1320 Processed 09/11/2023 293304582 gedlalloni (000000)
29 SIDHI MP-15-002-047-001/79
(KHIRKHORI) 		1715002047NRG24011020230738610 01/10/2023 Ramrati kol 1715002047WL063530 Ramrati kol 00176 IDIB000C613 1326 1326 Processed 09/11/2023 293304582 Ramratikol (000000)
SubTotal 34667 34667
30 SIDHI MP-15-002-034-001/649
(KARWAHI) 		1715002034NRG24011020230736435 01/10/2023 munesh sahu 1715002034WL063372 munesh sahu 00176 IDIB000M570 1320 1320 Processed 09/11/2023 293304582 muneshsahu (000000)
SubTotal 1320 1320
31 SIDHI MP-15-002-058-002/3-D
(SATNARAPAWAI) 		1715002058NRG24011020230736036 01/10/2023 Brijesh Sondhiya 1715002058WL063320 Brijesh Sondhiya 00176 IDIB000S680 1547 1547 Processed 09/11/2023 293304582 BrijeshSondhiya (000000)
32 SIDHI MP-15-002-085-003/15
(KATHAULI) 		1715002085NRG24011020230735941 01/10/2023 BUTTAN SINGH 1715002085WL063314 BUTTAN SINGH 00176 IDIB000S680 1105 1105 Processed 09/11/2023 293304582 BUTTANSINGH (000000)
SubTotal 2652 2652
33 SIDHI MP-15-002-023-002/186
(JHAGARAHA) 		1715002023NRG24011020230737073 01/10/2023 SAMAIYA 1715002023WL063409 SAMAIYA 00415 SBIN0001262 1105 1105 Processed 09/11/2023 293304582 SAMAIYA (000000)
34 SIDHI MP-15-002-023-002/290
(JHAGARAHA) 		1715002023NRG24011020230737083 01/10/2023 Jamuna 1715002023WL063409 Jamuna 00415 SBIN0001262 1105 1105 Processed 09/11/2023 293304582 Jamuna (000000)
35 SIDHI MP-15-002-023-002/387-A
(JHAGARAHA) 		1715002023NRG24011020230737086 01/10/2023 PUSUIYA BASOR 1715002023WL063409 PUSUIYA BASOR 00415 SBIN0001262 1105 1105 Processed 09/11/2023 293304582 PUSUIYABASOR (000000)
36 SIDHI MP-15-002-023-002/446-A
(JHAGARAHA) 		1715002023NRG24011020230737096 01/10/2023 SANDEEP KOL 1715002023WL063409 SANDEEP KOL 00415 SBIN0001262 1105 1105 Processed 09/11/2023 293304582 SANDEEPKOL (000000)
37 SIDHI MP-15-002-047-001/683
(KHIRKHORI) 		1715002047NRG24011020230738599 01/10/2023 urmila kol 1715002047WL063530 urmila kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 293304582 urmilakol (000000)
38 SIDHI MP-15-002-047-001/736
(KHIRKHORI) 		1715002047NRG24011020230738601 01/10/2023 Suresh prajapati 1715002047WL063530 Suresh prajapati 00415 SBIN0001262 1326 1326 Processed 09/11/2023 293304582 Sureshprajapati (000000)
39 SIDHI MP-15-002-058-002/1561-D
(SATNARAPAWAI) 		1715002058NRG24011020230736029 01/10/2023 Mukesh pandey 1715002058WL063320 Mukesh pandey 00415 SBIN0001262 1547 1547 Processed 09/11/2023 293304582 Mukeshpandey (000000)
40 SIDHI MP-15-002-058-002/756-A
(SATNARAPAWAI) 		1715002058NRG24011020230736009 01/10/2023 rajendra 1715002058WL063318 rajendra 00415 SBIN0001262 1547 1547 Processed 09/11/2023 293304582 rajendra (000000)
41 SIDHI MP-15-002-085-003/185
(KATHAULI) 		1715002085NRG24011020230735944 01/10/2023 Ramsharan 1715002085WL063314 Ramsharan 00415 SBIN0001262 1105 1105 Processed 09/11/2023 293304582 Ramsharan (000000)
42 SIDHI MP-15-002-085-003/4
(KATHAULI) 		1715002085NRG24011020230735936 01/10/2023 ramkali baiga 1715002085WL063311 ramkali baiga 00415 SBIN0001262 3094 3094 Processed 09/11/2023 293304582 ramkalibaiga (000000)
43 SIDHI MP-15-002-085-003/702-C
(KATHAULI) 		1715002085NRG24011020230735961 01/10/2023 RAJBALI SINGH GOND 1715002085WL063314 RAJBALI SINGH GOND 00415 SBIN0001262 1105 1105 Processed 09/11/2023 293304582 RAJBALISINGHGOND (000000)
44 SIDHI MP-15-002-085-003/706-C
(KATHAULI) 		1715002085NRG24011020230735962 01/10/2023 RAMKHELAVAN PRAJAPATI 1715002085WL063314 RAMKHELAVAN PRAJAPATI 00415 SBIN0001262 1105 1105 Processed 09/11/2023 293304582 RAMKHELAVANPRAJAPATI (000000)
SubTotal 16575 16575
45 SIDHI MP-15-002-047-001/205-C
(KHIRKHORI) 		1715002047NRG24011020230738553 01/10/2023 Amarjeet Prajapati 1715002047WL063530 Amarjeet Prajapati 00415 SBIN0003991 1326 1326 Processed 09/11/2023 293304582 AmarjeetPrajapati (000000)
SubTotal 1326 1326
46 SIDHI MP-15-002-023-002/511-A
(JHAGARAHA) 		1715002023NRG24011020230737105 01/10/2023 Tahera Bano 1715002023WL063409 Tahera Bano 00415 SBIN0007644 1105 1105 Processed 09/11/2023 293304582 TaheraBano (000000)
SubTotal 1105 1105
47 SIDHI MP-15-002-047-001/66-A
(KHIRKHORI) 		1715002047NRG24011020230738596 01/10/2023 Shailendra Kumar Mishra 1715002047WL063530 Shailendra Kumar Mishra 00415 SBIN0012272 1326 1326 Processed 09/11/2023 293304582 ShailendraKumarMishra (000000)
SubTotal 1326 1326
48 SIDHI MP-15-002-034-001/872-B
(KARWAHI) 		1715002034NRG24011020230736457 01/10/2023 rajesh tiwari 1715002034WL063373 rajesh tiwari 00415 SBIN0017116 1320 1320 Processed 09/11/2023 293304582 rajeshtiwari (000000)
SubTotal 1320 1320
49 SIDHI MP-15-002-033-001/104-B
(KHAMH) 		1715002033NRG24011020230736253 01/10/2023 Jitendra Sahu 1715002033WL063352 Jitendra Sahu 00468 UBIN0537314 1326 1326 Processed 09/11/2023 293304582 JitendraSahu (000000)
50 SIDHI MP-15-002-058-002/2061-D
(SATNARAPAWAI) 		1715002058NRG24011020230735998 01/10/2023 Mahendra Kumar Gupta 1715002058WL063318 Mahendra Kumar Gupta 00468 UBIN0537314 1547 1547 Processed 09/11/2023 293304582 MahendraKumarGupta (000000)
51 SIDHI MP-15-002-058-002/341-C
(SATNARAPAWAI) 		1715002058NRG24011020230736020 01/10/2023 Krishna Devi Singh 1715002058WL063319 Krishna Devi Singh 00468 UBIN0537314 14 14 Processed 09/11/2023 293304582 KrishnaDeviSingh (000000)
SubTotal 2887 2887
52 SIDHI MP-15-002-047-001/269
(KHIRKHORI) 		1715002047NRG24011020230738558 01/10/2023 Shiv Kumari 1715002047WL063530 Shiv Kumari 00468 UBIN0543144 1326 1326 Processed 09/11/2023 293304582 ShivKumari (000000)
SubTotal 1326 1326
53 SIDHI MP-15-002-095-002/299
(NAUGAWAN D.SIN) 		1715002095NRG24290920230728943 01/10/2023 RAM LAL SAKET 1715002095WL062848 RAM LAL SAKET 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293304582 RAMLALSAKET (000000)
SubTotal 1326 1326
54 SIDHI MP-15-002-047-001/309-C
(KHIRKHORI) 		1715002047NRG24011020230738566 01/10/2023 Ramesh sahu 1715002047WL063530 Ramesh sahu 00468 UBIN0566021 1326 1326 Processed 09/11/2023 293304582 Rameshsahu (000000)
55 SIDHI MP-15-002-047-001/522
(KHIRKHORI) 		1715002047NRG24011020230738590 01/10/2023 Sudha Mishra 1715002047WL063530 Sudha Mishra 00468 UBIN0566021 1326 1326 Processed 09/11/2023 293304582 SudhaMishra (000000)
SubTotal 2652 2652
56 SIDHI MP-15-002-047-001/4-D
(KHIRKHORI) 		1715002047NRG24011020230738577 01/10/2023 Devendra Vishwakarma 1715002047WL063530 Devendra Vishwakarma 00468 UBIN0566845 1326 1326 Processed 09/11/2023 293304582 DevendraVishwakarma (000000)
SubTotal 1326 1326
57 SIDHI MP-15-002-023-002/394
(JHAGARAHA) 		1715002023NRG24011020230737089 01/10/2023 keshav gupta 1715002023WL063409 keshav gupta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293304582 keshavgupta (000000)
58 SIDHI MP-15-002-023-002/509-A
(JHAGARAHA) 		1715002023NRG24011020230737103 01/10/2023 Ali Ahamad 1715002023WL063409 Ali Ahamad 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293304582 AliAhamad (000000)
59 SIDHI MP-15-002-047-001/13-A
(KHIRKHORI) 		1715002047NRG24011020230738547 01/10/2023 shyamwati 1715002047WL063530 shyamwati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304582 shyamwati (000000)
SubTotal 3536 3536
60 SIDHI MP-15-002-058-002/690-C
(SATNARAPAWAI) 		1715002058NRG24011020230736008 01/10/2023 Sanjay Singh Gond 1715002058WL063318 Sanjay Singh Gond 00688 FINO0001446 1547 1547 Processed 09/11/2023 293304582 SanjaySinghGond (000000)
SubTotal 1547 1547
Total 77101 77101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_011023FTO_298294 Central Bank Of India CBIN0283726 SIDHI 2210
2 SIDHI MP1715002_011023FTO_298294 Indian Bank IDIB000C613 CHOUPHAL 34667
3 SIDHI MP1715002_011023FTO_298294 Indian Bank IDIB000M570 MAJHAULI 1320
4 SIDHI MP1715002_011023FTO_298294 Indian Bank IDIB000S680 Sidhi 2652
5 SIDHI MP1715002_011023FTO_298294 State Bank of India SBIN0001262 SIDHI 16575
6 SIDHI MP1715002_011023FTO_298294 State Bank of India SBIN0003991 JAYANT 1326
7 SIDHI MP1715002_011023FTO_298294 State Bank of India SBIN0007644 ADB CHURHAT 1105
8 SIDHI MP1715002_011023FTO_298294 State Bank of India SBIN0012272 SIDHI CITY 1326
9 SIDHI MP1715002_011023FTO_298294 State Bank of India SBIN0017116 MANJHAULI 1320
10 SIDHI MP1715002_011023FTO_298294 Union Bank of India UBIN0537314 SIDHI MAIN 2887
11 SIDHI MP1715002_011023FTO_298294 Union Bank of India UBIN0543144 BADAHAURA 1326
12 SIDHI MP1715002_011023FTO_298294 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
13 SIDHI MP1715002_011023FTO_298294 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2652
14 SIDHI MP1715002_011023FTO_298294 Union Bank of India UBIN0566845 BICHHIYA 1326
15 SIDHI MP1715002_011023FTO_298294 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3536
16 SIDHI MP1715002_011023FTO_298294 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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