Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:34:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_121223FTO_387486
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-15-002-030-001/24
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999026 12/12/2023 Lachhiman Yadav 1715002030WL083505 Lachhiman Yadav 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462310289 LachhimanYadav (000000)
2 SIDHI MP-15-002-034-001/133-C
(KARWAHI) 		1715002034NRG24121220230998080 12/12/2023 akhilesh saket 1715002034WL083438 akhilesh saket 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462310289 akhileshsaket (000000)
3 SIDHI MP-15-002-034-001/223-D
(KARWAHI) 		1715002034NRG24121220230998096 12/12/2023 SEELA PRAJAPATI 1715002034WL083438 SEELA PRAJAPATI 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462310289 SEELAPRAJAPATI (000000)
4 SIDHI MP-15-002-034-001/224-C
(KARWAHI) 		1715002034NRG24121220230998098 12/12/2023 panchamlal prajapati 1715002034WL083438 panchamlal prajapati 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462310289 panchamlalprajapati (000000)
5 SIDHI MP-15-002-034-001/249
(KARWAHI) 		1715002034NRG24121220230998115 12/12/2023 KAMLESH 1715002034WL083438 KAMLESH 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462310289 KAMLESH (000000)
6 SIDHI MP-15-002-034-001/25-C
(KARWAHI) 		1715002034NRG24121220230998119 12/12/2023 ramdhani 1715002034WL083438 ramdhani 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462310289 ramdhani (000000)
7 SIDHI MP-15-002-034-001/654-B
(KARWAHI) 		1715002034NRG24121220230998977 12/12/2023 sunita yadav 1715002034WL083503 sunita yadav 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462310289 sunitayadav (000000)
8 SIDHI MP-15-002-034-001/81
(KARWAHI) 		1715002034NRG24121220230998981 12/12/2023 sumanti 1715002034WL083503 sumanti 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462310289 sumanti (000000)
9 SIDHI MP-15-002-034-001/910-B
(KARWAHI) 		1715002034NRG24121220230999014 12/12/2023 savita kushwaha 1715002034WL083503 savita kushwaha 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462310289 savitakushwaha (000000)
SubTotal 11886 11886
10 SIDHI MP-15-002-034-001/266-B
(KARWAHI) 		1715002034NRG24121220230998123 12/12/2023 kunjan loniya 1715002034WL083438 kunjan loniya 00176 IDIB000M570 1320 1320 Processed 29/02/2024 462310289 kunjanloniya (000000)
11 SIDHI MP-15-002-034-001/343-B
(KARWAHI) 		1715002034NRG24121220230998136 12/12/2023 indrakali baiga 1715002034WL083438 indrakali baiga 00176 IDIB000M570 1320 1320 Processed 29/02/2024 462310289 indrakalibaiga (000000)
12 SIDHI MP-15-002-034-001/85-B
(KARWAHI) 		1715002034NRG24121220230998996 12/12/2023 tulsidas yadav 1715002034WL083503 tulsidas yadav 00176 IDIB000M570 1320 1320 Processed 29/02/2024 462310289 tulsidasyadav (000000)
13 SIDHI MP-15-002-034-001/870-B
(KARWAHI) 		1715002034NRG24121220230999006 12/12/2023 RAMSUNDAR SINGH 1715002034WL083503 RAMSUNDAR SINGH 00176 IDIB000M570 1320 1320 Processed 29/02/2024 462310289 RAMSUNDARSINGH (000000)
14 SIDHI MP-15-002-034-001/953
(KARWAHI) 		1715002034NRG24121220230999016 12/12/2023 pavan kumar prajapati 1715002034WL083503 pavan kumar prajapati 00176 IDIB000M570 1320 1320 Processed 29/02/2024 462310289 pavankumarprajapati (000000)
SubTotal 6600 6600
15 SIDHI MP-15-002-030-002/7
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999050 12/12/2023 Khusbu Yadav 1715002030WL083505 Khusbu Yadav 00176 IDIB000S680 1326 1326 Processed 29/02/2024 462310289 KhusbuYadav (000000)
16 SIDHI MP-15-002-049-002/186
(SUKWARIMAJHARI) 		1715002049NRG24121220230999277 12/12/2023 Babulal 1715002049WL083508 Babulal 00176 IDIB000S680 1105 1105 Processed 29/02/2024 462310289 Babulal (000000)
17 SIDHI MP-15-002-049-002/186
(SUKWARIMAJHARI) 		1715002049NRG24121220230999276 12/12/2023 Babulal 1715002049WL083508 Babulal 00176 IDIB000S680 1105 1105 Processed 29/02/2024 462310289 Babulal (000000)
18 SIDHI MP-15-002-107-001/408563
(UPANI) 		1715002107NRG24121220230996934 12/12/2023 Vishwnath kol 1715002107WL083301 Vishwnath kol 00176 IDIB000S680 3094 3094 Processed 29/02/2024 462310289 Vishwnathkol (000000)
SubTotal 6630 6630
19 SIDHI MP-15-002-049-002/130
(SUKWARIMAJHARI) 		1715002049NRG24121220230999282 12/12/2023 Rajbhan kol 1715002049WL083509 Rajbhan kol 00415 SBIN0001262 1105 1105 Processed 29/02/2024 462310289 Rajbhankol (000000)
20 SIDHI MP-15-002-091-001/1156
(TENDUA) 		1715002091NRG24111220230993455 12/12/2023 Budhisen Mishra 1715002091WL083049 Budhisen Mishra 00415 SBIN0001262 3094 3094 Processed 29/02/2024 462310289 BudhisenMishra (000000)
21 SIDHI MP-15-002-098-001/908-C
(AMARWAH) 		1715002098NRG24121220230997820 12/12/2023 bhupendra singh 1715002098WL083410 bhupendra singh 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462310289 bhupendrasingh (000000)
22 SIDHI MP-15-002-098-001/908-C
(AMARWAH) 		1715002098NRG24121220230997635 12/12/2023 bhupendra singh 1715002098WL083377 bhupendra singh 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462310289 bhupendrasingh (000000)
23 SIDHI MP-15-002-107-001/650
(UPANI) 		1715002107NRG24121220230996931 12/12/2023 Rambhor kol 1715002107WL083298 Rambhor kol 00415 SBIN0001262 3094 3094 Processed 29/02/2024 462310289 Rambhorkol (000000)
SubTotal 9945 9945
24 SIDHI MP-15-002-009-002/80
(LAHIYA) 		1715002009NRG24121220230998385 12/12/2023 Muniya devi namdev 1715002009WL083464 Muniya devi namdev 00415 SBIN0007644 1547 1547 Processed 29/02/2024 462310289 Muniyadevinamdev (000000)
25 SIDHI MP-15-002-009-002/80
(LAHIYA) 		1715002009NRG24121220230998384 12/12/2023 tejlal namdev 1715002009WL083464 tejlal namdev 00415 SBIN0007644 1547 1547 Processed 29/02/2024 462310289 tejlalnamdev (000000)
26 SIDHI MP-15-002-075-002/196
(TIKATKHURD) 		1715002075NRG24121220230997304 12/12/2023 Lalmani 1715002075WL083357 Lalmani 00415 SBIN0007644 3094 3094 Processed 29/02/2024 462310289 Lalmani (000000)
27 SIDHI MP-15-002-098-001/1101-C
(AMARWAH) 		1715002098NRG24081220230982341 12/12/2023 Jyotima Singh 1715002098WL082297 Jyotima Singh 00415 SBIN0007644 1326 1326 Processed 29/02/2024 462310289 JyotimaSingh (000000)
28 SIDHI MP-15-002-098-001/1101-C
(AMARWAH) 		1715002098NRG24121220230997946 12/12/2023 Jyotima Singh 1715002098WL083414 Jyotima Singh 00415 SBIN0007644 1326 1326 Processed 29/02/2024 462310289 JyotimaSingh (000000)
SubTotal 8840 8840
29 SIDHI MP-15-002-034-001/868-B
(KARWAHI) 		1715002034NRG24121220230999003 12/12/2023 vinod singh 1715002034WL083503 vinod singh 00415 SBIN0017116 1320 1320 Processed 29/02/2024 462310289 vinodsingh (000000)
SubTotal 1320 1320
30 SIDHI MP-15-002-011-006/13
(UKARAHA) 		1715002011NRG24121220230996924 12/12/2023 Ramnaresh 1715002011WL083296 Ramnaresh 00415 SBIN0030380 1326 1326 Processed 29/02/2024 462310289 Ramnaresh (000000)
SubTotal 1326 1326
31 SIDHI MP-15-002-034-001/81-A
(KARWAHI) 		1715002034NRG24121220230998982 12/12/2023 mukund kumar sahu 1715002034WL083503 mukund kumar sahu 00468 UBIN0549495 1320 1320 Processed 29/02/2024 462310289 mukundkumarsahu (000000)
SubTotal 1320 1320
32 SIDHI MP-15-002-034-001/819-B
(KARWAHI) 		1715002034NRG24121220230998990 12/12/2023 santosh prajapati 1715002034WL083503 santosh prajapati 00468 UBIN0552615 1320 1320 Processed 29/02/2024 462310289 santoshprajapati (000000)
SubTotal 1320 1320
33 SIDHI MP-15-002-049-001/6
(SUKWARIMAJHARI) 		1715002049NRG24121220230999308 12/12/2023 ramlakhan saket 1715002049WL083511 ramlakhan saket 00468 UBIN0566021 1105 1105 Processed 29/02/2024 462310289 ramlakhansaket (000000)
34 SIDHI MP-15-002-098-001/1060-B
(AMARWAH) 		1715002098NRG24081220230982305 12/12/2023 Devendra Jayswal 1715002098WL082297 Devendra Jayswal 00468 UBIN0566021 1326 1326 Processed 29/02/2024 462310289 DevendraJayswal (000000)
35 SIDHI MP-15-002-098-001/1060-B
(AMARWAH) 		1715002098NRG24121220230997910 12/12/2023 Devendra Jayswal 1715002098WL083414 Devendra Jayswal 00468 UBIN0566021 1326 1326 Processed 29/02/2024 462310289 DevendraJayswal (000000)
36 SIDHI MP-15-002-098-001/1126
(AMARWAH) 		1715002098NRG24121220230997973 12/12/2023 Umesh Kumar Sahu 1715002098WL083414 Umesh Kumar Sahu 00468 UBIN0566021 1326 1326 Processed 29/02/2024 462310289 UmeshKumarSahu (000000)
37 SIDHI MP-15-002-098-001/1126
(AMARWAH) 		1715002098NRG24081220230982368 12/12/2023 Umesh Kumar Sahu 1715002098WL082297 Umesh Kumar Sahu 00468 UBIN0566021 1326 1326 Processed 29/02/2024 462310289 UmeshKumarSahu (000000)
SubTotal 6409 6409
38 SIDHI MP-15-002-009-003/1-B
(LAHIYA) 		1715002009NRG24121220230998386 12/12/2023 Kailash kol 1715002009WL083464 Kailash kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462310289 Kailashkol (000000)
39 SIDHI MP-15-002-079-004/23
(KARUIKHAND) 		1715002079NRG24121220230998181 12/12/2023 Rajendra 1715002079WL083440 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462310289 Rajendra (000000)
40 SIDHI MP-15-002-098-001/1020-B
(AMARWAH) 		1715002098NRG24081220230982267 12/12/2023 kalua kol 1715002098WL082297 kalua kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462310289 kaluakol (000000)
41 SIDHI MP-15-002-098-001/1039-A
(AMARWAH) 		1715002098NRG24081220230982281 12/12/2023 ganga saket 1715002098WL082297 ganga saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462310289 gangasaket (000000)
42 SIDHI MP-15-002-098-001/162
(AMARWAH) 		1715002098NRG24121220230997618 12/12/2023 Rajesh 1715002098WL083377 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462310289 Rajesh (000000)
43 SIDHI MP-15-002-098-001/162
(AMARWAH) 		1715002098NRG24121220230997804 12/12/2023 Rajesh 1715002098WL083410 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462310289 Rajesh (000000)
SubTotal 8177 8177
Total 63773 63773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_121223FTO_387486 Indian Bank IDIB000C613 CHOUPHAL 11886
2 SIDHI MP1715002_121223FTO_387486 Indian Bank IDIB000M570 MAJHAULI 6600
3 SIDHI MP1715002_121223FTO_387486 Indian Bank IDIB000S680 Sidhi 6630
4 SIDHI MP1715002_121223FTO_387486 State Bank of India SBIN0001262 SIDHI 9945
5 SIDHI MP1715002_121223FTO_387486 State Bank of India SBIN0007644 ADB CHURHAT 8840
6 SIDHI MP1715002_121223FTO_387486 State Bank of India SBIN0017116 MANJHAULI 1320
7 SIDHI MP1715002_121223FTO_387486 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
8 SIDHI MP1715002_121223FTO_387486 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1320
9 SIDHI MP1715002_121223FTO_387486 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1320
10 SIDHI MP1715002_121223FTO_387486 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 6409
11 SIDHI MP1715002_121223FTO_387486 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 5304
12 SIDHI MP1715002_121223FTO_387486 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 2873

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