Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:38:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_041123FTO_345721
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-15-002-018-001/73
(SALAIYA) 		1715002018NRG24041120230875263 04/11/2023 Pradeep Kol 1715002018WL074702 Pradeep Kol 00045 BARB0SIDHIX 1326 1326 Processed 02/01/2024 332327179 PradeepKol (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-085-003/514-A
(KATHAULI) 		1715002085NRG24041120230872590 04/11/2023 RAJESH SINGH GOND 1715002085WL074565 RAJESH SINGH GOND 00089 CBIN0283726 1547 1547 Processed 02/01/2024 332327179 RAJESHSINGHGOND (000000)
3 SIDHI MP-15-002-085-003/743-A
(KATHAULI) 		1715002085NRG24041120230872600 04/11/2023 BHOLA PRASAD SAHU 1715002085WL074565 BHOLA PRASAD SAHU 00089 CBIN0283726 1547 1547 Processed 02/01/2024 332327179 BHOLAPRASADSAHU (000000)
SubTotal 3094 3094
4 SIDHI MP-15-002-036-002/583
(BARMANI) 		1715002036NRG24041120230874849 04/11/2023 PANKAJ SINGH 1715002036WL074688 PANKAJ SINGH 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332327179 PANKAJSINGH (000000)
5 SIDHI MP-15-002-036-002/59
(BARMANI) 		1715002036NRG24041120230874851 04/11/2023 SUNDAR 1715002036WL074688 SUNDAR 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332327179 SUNDAR (000000)
6 SIDHI MP-15-002-036-002/669
(BARMANI) 		1715002036NRG24041120230874875 04/11/2023 MEERABAI SINGH 1715002036WL074688 MEERABAI SINGH 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332327179 MEERABAISINGH (000000)
SubTotal 4641 4641
7 SIDHI MP-15-002-014-002/669-A
(KAMARJI) 		1715002014NRG24041120230873244 04/11/2023 Asif khan 1715002014WL074600 Asif khan 00415 SBIN0001262 1105 1105 Processed 02/01/2024 332327179 Asifkhan (000000)
8 SIDHI MP-15-002-067-002/337
(PADARI) 		1715002067NRG24041120230873678 04/11/2023 Lalli panika 1715002067WL074635 Lalli panika 00415 SBIN0001262 1105 1105 Processed 02/01/2024 332327179 Lallipanika (000000)
9 SIDHI MP-15-002-085-003/59-A
(KATHAULI) 		1715002085NRG24041120230872592 04/11/2023 dharmraj singh 1715002085WL074565 dharmraj singh 00415 SBIN0001262 1547 1547 Processed 02/01/2024 332327179 dharmrajsingh (000000)
SubTotal 3757 3757
10 SIDHI MP-15-002-036-002/578
(BARMANI) 		1715002036NRG24041120230874846 04/11/2023 SIYASARAN SAKET 1715002036WL074688 SIYASARAN SAKET 00415 SBIN0030380 1547 1547 Processed 02/01/2024 332327179 SIYASARANSAKET (000000)
11 SIDHI MP-15-002-072-001/616
(PIPROHAR) 		1715002072NRG24041120230873290 04/11/2023 Saroj Kewat 1715002072WL074605 Saroj Kewat 00415 SBIN0030380 1989 1989 Processed 02/01/2024 332327179 SarojKewat (000000)
SubTotal 3536 3536
12 SIDHI MP-15-002-095-002/299
(NAUGAWAN D.SIN) 		1715002095NRG24021120230865796 04/11/2023 RAM LAL SAKET 1715002095WL074128 RAM LAL SAKET 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332327179 RAMLALSAKET (000000)
SubTotal 1326 1326
13 SIDHI MP-15-002-048-001/1241
(BAGHWARI) 		1715002048NRG24041120230872552 04/11/2023 NANKU RAWAT 1715002048WL074564 NANKU RAWAT 00468 UBIN0566021 1326 1326 Processed 02/01/2024 332327179 NANKURAWAT (000000)
14 SIDHI MP-15-002-048-002/331
(BAGHWARI) 		1715002048NRG24041120230872565 04/11/2023 Anoj kol 1715002048WL074564 Anoj kol 00468 UBIN0566021 1326 1326 Processed 02/01/2024 332327179 Anojkol (000000)
SubTotal 2652 2652
15 SIDHI MP-15-002-014-002/956-B
(KAMARJI) 		1715002014NRG24041120230873253 04/11/2023 Vibha verma 1715002014WL074600 Vibha verma 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332327179 Vibhaverma (000000)
16 SIDHI MP-15-002-036-002/680
(BARMANI) 		1715002036NRG24041120230874885 04/11/2023 Rambai 1715002036WL074688 Rambai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332327179 Rambai (000000)
17 SIDHI MP-15-002-070-001/777-B
(BEDUA) 		1715002070NRG24041120230873931 04/11/2023 NEELAM DEVI KOL 1715002070WL074652 NEELAM DEVI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332327179 NEELAMDEVIKOL (000000)
18 SIDHI MP-15-002-073-002/5-D
(BHAMRAHA) 		1715002073NRG24041120230875480 04/11/2023 SAVAILAL YADAV 1715002073WL074713 SAVAILAL YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332327179 SAVAILALYADAV (000000)
19 SIDHI MP-15-002-109-001/20-A
(DHANKHORI) 		1715002109NRG24041120230874914 04/11/2023 HEERA KOL 1715002109WL074690 HEERA KOL 00602 SBIN0RRMBGB 1505 1505 Processed 02/01/2024 332327179 HEERAKOL (000000)
20 SIDHI MP-15-002-109-001/327
(DHANKHORI) 		1715002109NRG24041120230874930 04/11/2023 sundarlal kol 1715002109WL074690 sundarlal kol 00602 SBIN0RRMBGB 1505 1505 Processed 02/01/2024 332327179 sundarlalkol (000000)
SubTotal 8308 8308
21 SIDHI MP-15-002-036-002/639
(BARMANI) 		1715002036NRG24041120230874865 04/11/2023 Indrabahadur 1715002036WL074688 Indrabahadur 00703 AIRP0000001 1547 1547 Processed 02/01/2024 332327179 Indrabahadur (000000)
22 SIDHI MP-15-002-070-004/114-B
(BEDUA) 		1715002070NRG24041120230873926 04/11/2023 indramuni kushwaha 1715002070WL074651 indramuni kushwaha 00703 AIRP0000001 1326 1326 Rejected 04/01/2024 A/c Blocked or Frozen
SubTotal 2873 2873
Total 31513 31513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_041123FTO_345721 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 SIDHI MP1715002_041123FTO_345721 Central Bank Of India CBIN0283726 SIDHI 3094
3 SIDHI MP1715002_041123FTO_345721 Indian Bank IDIB000C613 CHOUPHAL 4641
4 SIDHI MP1715002_041123FTO_345721 State Bank of India SBIN0001262 SIDHI 3757
5 SIDHI MP1715002_041123FTO_345721 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3536
6 SIDHI MP1715002_041123FTO_345721 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
7 SIDHI MP1715002_041123FTO_345721 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2652
8 SIDHI MP1715002_041123FTO_345721 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1547
9 SIDHI MP1715002_041123FTO_345721 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2646
10 SIDHI MP1715002_041123FTO_345721 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1105
11 SIDHI MP1715002_041123FTO_345721 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3010
12 SIDHI MP1715002_041123FTO_345721 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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