Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:09:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_101023FTO_312689
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-15-002-025-001/109-C
(BAMHANI) 		1715002025NRG24101020230770287 10/10/2023 mukesh 1715002025WL066342 mukesh 00045 BARB0SIDHIX 3094 3094 Processed 08/11/2023 284356574 mukesh (000000)
2 SIDHI MP-15-002-025-001/109-C
(BAMHANI) 		1715002025NRG24101020230770286 10/10/2023 Ravi Kumar Sen 1715002025WL066342 Ravi Kumar Sen 00045 BARB0SIDHIX 3094 3094 Processed 08/11/2023 284356574 RaviKumarSen (000000)
SubTotal 6188 6188
3 SIDHI MP-15-002-054-001/443
(PATEHARAKALA) 		1715002054NRG24101020230770757 10/10/2023 Rajani 1715002054WL066404 Rajani 00089 CBIN0283726 663 663 Processed 08/11/2023 284356574 Rajani (000000)
4 SIDHI MP-15-002-054-001/602
(PATEHARAKALA) 		1715002054NRG24101020230770759 10/10/2023 dharmendra singh 1715002054WL066404 dharmendra singh 00089 CBIN0283726 663 663 Processed 08/11/2023 284356574 dharmendrasingh (000000)
5 SIDHI MP-15-002-054-001/602
(PATEHARAKALA) 		1715002054NRG24101020230770760 10/10/2023 Sarita Singh 1715002054WL066404 Sarita Singh 00089 CBIN0283726 663 663 Processed 08/11/2023 284356574 SaritaSingh (000000)
6 SIDHI MP-15-002-054-001/879
(PATEHARAKALA) 		1715002054NRG24101020230770765 10/10/2023 arun kol 1715002054WL066404 arun kol 00089 CBIN0283726 663 663 Processed 08/11/2023 284356574 arunkol (000000)
7 SIDHI MP-15-002-086-001/1058
(PATEHARAKHURD) 		1715002086NRG24101020230770610 10/10/2023 thakur prasd jaiswal 1715002086WL066387 thakur prasd jaiswal 00089 CBIN0283726 1326 1326 Processed 08/11/2023 284356574 thakurprasdjaiswal (000000)
8 SIDHI MP-15-002-086-001/1312
(PATEHARAKHURD) 		1715002086NRG24101020230770564 10/10/2023 manish kol 1715002086WL066381 manish kol 00089 CBIN0283726 1326 1326 Processed 08/11/2023 284356574 manishkol (000000)
9 SIDHI MP-15-002-086-001/1442
(PATEHARAKHURD) 		1715002086NRG24101020230770572 10/10/2023 munni kol 1715002086WL066382 munni kol 00089 CBIN0283726 1326 1326 Processed 08/11/2023 284356574 munnikol (000000)
10 SIDHI MP-15-002-086-001/283
(PATEHARAKHURD) 		1715002086NRG24101020230770597 10/10/2023 munna 1715002086WL066385 munna 00089 CBIN0283726 1326 1326 Processed 08/11/2023 284356574 munna (000000)
SubTotal 7956 7956
11 SIDHI MP-15-002-083-001/564-B
(SALAIHA) 		1715002083NRG24101020230771880 10/10/2023 Vibha prajapati 1715002083WL066486 Vibha prajapati 00176 IDIB000C613 633 633 Processed 08/11/2023 284356574 Vibhaprajapati (000000)
12 SIDHI MP-15-002-083-001/6-D
(SALAIHA) 		1715002083NRG24101020230771882 10/10/2023 Shivbhan singh 1715002083WL066486 Shivbhan singh 00176 IDIB000C613 633 633 Processed 08/11/2023 284356574 Shivbhansingh (000000)
13 SIDHI MP-15-002-083-001/612-A
(SALAIHA) 		1715002083NRG24101020230771883 10/10/2023 Manish kumar singh 1715002083WL066486 Manish kumar singh 00176 IDIB000C613 633 633 Processed 08/11/2023 284356574 Manishkumarsingh (000000)
14 SIDHI MP-15-002-083-001/613-A
(SALAIHA) 		1715002083NRG24101020230771884 10/10/2023 Archana Singh 1715002083WL066486 Archana Singh 00176 IDIB000C613 633 633 Processed 08/11/2023 284356574 ArchanaSingh (000000)
15 SIDHI MP-15-002-083-001/614-A
(SALAIHA) 		1715002083NRG24101020230771885 10/10/2023 Sakshi Singh 1715002083WL066486 Sakshi Singh 00176 IDIB000C613 633 633 Processed 08/11/2023 284356574 SakshiSingh (000000)
16 SIDHI MP-15-002-083-001/616-A
(SALAIHA) 		1715002083NRG24101020230771887 10/10/2023 Vipin singh 1715002083WL066486 Vipin singh 00176 IDIB000C613 633 633 Processed 08/11/2023 284356574 Vipinsingh (000000)
17 SIDHI MP-15-002-083-001/906-B
(SALAIHA) 		1715002083NRG24101020230771894 10/10/2023 Surypal Singh 1715002083WL066486 Surypal Singh 00176 IDIB000C613 442 442 Processed 08/11/2023 284356574 SurypalSingh (000000)
18 SIDHI MP-15-002-083-002/16-A
(SALAIHA) 		1715002083NRG24101020230771903 10/10/2023 Hakikunnisha 1715002083WL066486 Hakikunnisha 00176 IDIB000C613 422 422 Processed 08/11/2023 284356574 Hakikunnisha (000000)
19 SIDHI MP-15-002-083-002/162-B
(SALAIHA) 		1715002083NRG24101020230771904 10/10/2023 Arati Yadav 1715002083WL066486 Arati Yadav 00176 IDIB000C613 422 422 Processed 08/11/2023 284356574 AratiYadav (000000)
20 SIDHI MP-15-002-083-002/77-A
(SALAIHA) 		1715002083NRG24101020230771908 10/10/2023 Ajay Kumar Yadav 1715002083WL066486 Ajay Kumar Yadav 00176 IDIB000C613 422 422 Processed 08/11/2023 284356574 AjayKumarYadav (000000)
21 SIDHI MP-15-002-083-002/78-D
(SALAIHA) 		1715002083NRG24101020230771909 10/10/2023 Mithailal gupta 1715002083WL066486 Mithailal gupta 00176 IDIB000C613 422 422 Processed 08/11/2023 284356574 Mithailalgupta (000000)
SubTotal 5928 5928
22 SIDHI MP-15-002-073-004/21-D
(BHAMRAHA) 		1715002073NRG24101020230771722 10/10/2023 SITA SAKET 1715002073WL066478 SITA SAKET 00176 IDIB000S680 1320 1320 Processed 08/11/2023 284356574 SITASAKET (000000)
23 SIDHI MP-15-002-086-001/1485
(PATEHARAKHURD) 		1715002086NRG24101020230770575 10/10/2023 Bebi kol 1715002086WL066382 Bebi kol 00176 IDIB000S680 1326 1326 Processed 08/11/2023 284356574 Bebikol (000000)
24 SIDHI MP-15-002-086-001/1486
(PATEHARAKHURD) 		1715002086NRG24101020230770587 10/10/2023 Sunita 1715002086WL066385 Sunita 00176 IDIB000S680 1326 1326 Processed 08/11/2023 284356574 Sunita (000000)
25 SIDHI MP-15-002-086-001/1536
(PATEHARAKHURD) 		1715002086NRG24101020230770645 10/10/2023 jaipati jaiswal 1715002086WL066389 jaipati jaiswal 00176 IDIB000S680 1326 1326 Processed 08/11/2023 284356574 jaipatijaiswal (000000)
26 SIDHI MP-15-002-086-002/1324
(PATEHARAKHURD) 		1715002086NRG24101020230770617 10/10/2023 sushila kevat 1715002086WL066387 sushila kevat 00176 IDIB000S680 884 884 Processed 08/11/2023 284356574 sushilakevat (000000)
27 SIDHI MP-15-002-086-002/1462
(PATEHARAKHURD) 		1715002086NRG24101020230770625 10/10/2023 SANGITA KEWAT 1715002086WL066388 SANGITA KEWAT 00176 IDIB000S680 1326 1326 Processed 08/11/2023 284356574 SANGITAKEWAT (000000)
28 SIDHI MP-15-002-086-002/1471
(PATEHARAKHURD) 		1715002086NRG24101020230770629 10/10/2023 POOJA DEVI KEVAT 1715002086WL066388 POOJA DEVI KEVAT 00176 IDIB000S680 1326 1326 Processed 08/11/2023 284356574 POOJADEVIKEVAT (000000)
SubTotal 8834 8834
29 SIDHI MP-15-002-025-001/1199-D
(BAMHANI) 		1715002025NRG24101020230770290 10/10/2023 Savita Pandey 1715002025WL066345 Savita Pandey 00415 SBIN0001262 663 663 Processed 08/11/2023 284356574 SavitaPandey (000000)
30 SIDHI MP-15-002-083-002/15-A
(SALAIHA) 		1715002083NRG24101020230771901 10/10/2023 Dipali Singh 1715002083WL066486 Dipali Singh 00415 SBIN0001262 422 422 Processed 08/11/2023 284356574 DipaliSingh (000000)
31 SIDHI MP-15-002-086-001/1061
(PATEHARAKHURD) 		1715002086NRG24101020230770611 10/10/2023 jaybharat jaiswal 1715002086WL066387 jaybharat jaiswal 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284356574 jaybharatjaiswal (000000)
32 SIDHI MP-15-002-102-001/61
(BATAULI) 		1715002102NRG24101020230771071 10/10/2023 buddhisen 1715002102WL066424 buddhisen 00415 SBIN0001262 3315 3315 Processed 08/11/2023 284356574 buddhisen (000000)
SubTotal 5726 5726
33 SIDHI MP-15-002-083-002/1084-A
(SALAIHA) 		1715002083NRG24101020230771898 10/10/2023 Aandbhadur singh 1715002083WL066486 Aandbhadur singh 00415 SBIN0012272 442 442 Processed 08/11/2023 284356574 Aandbhadursingh (000000)
SubTotal 442 442
34 SIDHI MP-15-002-083-002/930-D
(SALAIHA) 		1715002083NRG24101020230771910 10/10/2023 Ramawati Singh 1715002083WL066486 Ramawati Singh 00415 SBIN0017116 442 442 Processed 08/11/2023 284356574 RamawatiSingh (000000)
35 SIDHI MP-15-002-083-003/77-D
(SALAIHA) 		1715002083NRG24101020230771911 10/10/2023 Abhay Singh 1715002083WL066486 Abhay Singh 00415 SBIN0017116 442 442 Processed 08/11/2023 284356574 AbhaySingh (000000)
SubTotal 884 884
36 SIDHI MP-15-002-056-001/83
(MAHARAJPUR) 		1715002056NRG24101020230770197 10/10/2023 baishakhu 1715002056WL066325 baishakhu 00415 SBIN0030380 3094 3094 Processed 08/11/2023 284356574 baishakhu (000000)
37 SIDHI MP-15-002-086-002/1564
(PATEHARAKHURD) 		1715002086NRG24101020230770640 10/10/2023 Priya Jayswal 1715002086WL066388 Priya Jayswal 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284356574 PriyaJayswal (000000)
SubTotal 4420 4420
38 SIDHI MP-15-002-083-001/86-C
(SALAIHA) 		1715002083NRG24101020230771892 10/10/2023 Sukhsen Singh 1715002083WL066486 Sukhsen Singh 00415 SBIN0RRMBGB 442 442 Processed 08/11/2023 284356574 SukhsenSingh (000000)
SubTotal 442 442
39 SIDHI MP-15-002-104-001/48475
(GADA LOLAR SIN) 		1715002104NRG24101020230771252 10/10/2023 VISHNU SHANKAR TIWARI 1715002104WL066445 VISHNU SHANKAR TIWARI 00468 UBIN0537314 221 221 Processed 08/11/2023 284356574 VISHNUSHANKARTIWARI (000000)
SubTotal 221 221
40 SIDHI MP-15-002-086-002/1321
(PATEHARAKHURD) 		1715002086NRG24101020230770616 10/10/2023 seshmani kevat 1715002086WL066387 seshmani kevat 00468 UBIN0552615 1326 1326 Processed 08/11/2023 284356574 seshmanikevat (000000)
41 SIDHI MP-15-002-110-002/131-C
(BHELKIKHURD) 		1715002110NRG24081020230766866 10/10/2023 Rammilan kewat 1715002110WL065915 Rammilan kewat 00468 UBIN0552615 3094 3094 Processed 08/11/2023 284356574 Rammilankewat (000000)
SubTotal 4420 4420
42 SIDHI MP-15-002-025-001/1832
(BAMHANI) 		1715002025NRG24101020230770285 10/10/2023 Roshni 1715002025WL066341 Roshni 00468 UBIN0566021 221 221 Processed 08/11/2023 284356574 Roshni (000000)
43 SIDHI MP-15-002-086-002/1445
(PATEHARAKHURD) 		1715002086NRG24101020230770608 10/10/2023 priti jaiswal 1715002086WL066386 priti jaiswal 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284356574 pritijaiswal (000000)
44 SIDHI MP-15-002-110-002/282-A
(BHELKIKHURD) 		1715002110NRG24081020230766871 10/10/2023 Udaibhan kol 1715002110WL065920 Udaibhan kol 00468 UBIN0566021 3094 3094 Processed 08/11/2023 284356574 Udaibhankol (000000)
SubTotal 4641 4641
45 SIDHI MP-15-002-017-001/230
(KOLHUDIH) 		1715002017NRG24101020230770514 10/10/2023 priyanka kol 1715002017WL066370 priyanka kol 00602 SBIN0RRMBGB 1768 1768 Processed 08/11/2023 284356574 priyankakol (000000)
46 SIDHI MP-15-002-025-001/1199-C
(BAMHANI) 		1715002025NRG24101020230770288 10/10/2023 Rajpati 1715002025WL066343 Rajpati 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284356574 Rajpati (000000)
47 SIDHI MP-15-002-025-001/502-B
(BAMHANI) 		1715002025NRG24101020230770291 10/10/2023 Ramlal 1715002025WL066346 Ramlal 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284356574 Ramlal (000000)
48 SIDHI MP-15-002-073-002/5-D
(BHAMRAHA) 		1715002073NRG24101020230771716 10/10/2023 SAVAILAL YADAV 1715002073WL066478 SAVAILAL YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284356574 SAVAILALYADAV (000000)
49 SIDHI MP-15-002-073-004/29-B
(BHAMRAHA) 		1715002073NRG24101020230771726 10/10/2023 DURGA SAHU 1715002073WL066478 DURGA SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284356574 DURGASAHU (000000)
50 SIDHI MP-15-002-086-002/1478
(PATEHARAKHURD) 		1715002086NRG24101020230770633 10/10/2023 saraswati devi 1715002086WL066388 saraswati devi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284356574 saraswatidevi (000000)
51 SIDHI MP-15-002-088-003/118
(TEGAWA) 		1715002088NRG24101020230769839 10/10/2023 RAMRAJ SINGH 1715002088WL066244 RAMRAJ SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284356574 RAMRAJSINGH (000000)
52 SIDHI MP-15-002-088-003/127
(TEGAWA) 		1715002088NRG24101020230769840 10/10/2023 ranmat 1715002088WL066244 ranmat 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284356574 ranmat (000000)
53 SIDHI MP-15-002-088-003/24
(TEGAWA) 		1715002088NRG24101020230769843 10/10/2023 jageshwar 1715002088WL066244 jageshwar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284356574 jageshwar (000000)
SubTotal 15237 15237
54 SIDHI MP-15-002-083-002/1084-A
(SALAIHA) 		1715002083NRG24101020230771899 10/10/2023 Anand Bahadur singh 1715002083WL066486 Anand Bahadur singh 00688 FINO0001001 442 442 Processed 08/11/2023 284356574 AnandBahadursingh (000000)
55 SIDHI MP-15-002-083-003/831-D
(SALAIHA) 		1715002083NRG24101020230771912 10/10/2023 Rajbahor singh 1715002083WL066486 Rajbahor singh 00688 FINO0001001 442 442 Processed 08/11/2023 284356574 Rajbahorsingh (000000)
SubTotal 884 884
56 SIDHI MP-15-002-050-001/514-D
(BANJARI) 		1715002050NRG24101020230771420 10/10/2023 Sanjay Rawat 1715002050WL066455 Sanjay Rawat 00703 AIRP0000001 663 663 Processed 08/11/2023 284356574 SanjayRawat (000000)
57 SIDHI MP-15-002-083-001/102-B
(SALAIHA) 		1715002083NRG24101020230771865 10/10/2023 Ragnee Singh 1715002083WL066486 Ragnee Singh 00703 AIRP0000001 663 663 Processed 08/11/2023 284356574 RagneeSingh (000000)
58 SIDHI MP-15-002-083-001/189-B
(SALAIHA) 		1715002083NRG24101020230771867 10/10/2023 Yuvaraj Singh 1715002083WL066486 Yuvaraj Singh 00703 AIRP0000001 663 663 Processed 08/11/2023 284356574 YuvarajSingh (000000)
59 SIDHI MP-15-002-083-001/337-B
(SALAIHA) 		1715002083NRG24101020230771875 10/10/2023 Praveen Singh 1715002083WL066486 Praveen Singh 00703 AIRP0000001 633 633 Processed 08/11/2023 284356574 PraveenSingh (000000)
60 SIDHI MP-15-002-083-002/155-A
(SALAIHA) 		1715002083NRG24101020230771902 10/10/2023 Garima Singh 1715002083WL066486 Garima Singh 00703 AIRP0000001 422 422 Processed 08/11/2023 284356574 GarimaSingh (000000)
61 SIDHI MP-15-002-083-002/73-A
(SALAIHA) 		1715002083NRG24101020230771907 10/10/2023 Parimila Singh 1715002083WL066486 Parimila Singh 00703 AIRP0000001 422 422 Processed 08/11/2023 284356574 ParimilaSingh (000000)
SubTotal 3466 3466
Total 69689 69689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_101023FTO_312689 Bank of Baroda BARB0SIDHIX SIDHI 6188
2 SIDHI MP1715002_101023FTO_312689 Central Bank Of India CBIN0283726 SIDHI 7956
3 SIDHI MP1715002_101023FTO_312689 Indian Bank IDIB000C613 CHOUPHAL 5928
4 SIDHI MP1715002_101023FTO_312689 Indian Bank IDIB000S680 Sidhi 8834
5 SIDHI MP1715002_101023FTO_312689 State Bank of India SBIN0001262 SIDHI 5726
6 SIDHI MP1715002_101023FTO_312689 State Bank of India SBIN0012272 SIDHI CITY 442
7 SIDHI MP1715002_101023FTO_312689 State Bank of India SBIN0017116 MANJHAULI 884
8 SIDHI MP1715002_101023FTO_312689 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4420
9 SIDHI MP1715002_101023FTO_312689 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 442
10 SIDHI MP1715002_101023FTO_312689 Union Bank of India UBIN0537314 SIDHI MAIN 221
11 SIDHI MP1715002_101023FTO_312689 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 4420
12 SIDHI MP1715002_101023FTO_312689 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 4641
13 SIDHI MP1715002_101023FTO_312689 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 3315
14 SIDHI MP1715002_101023FTO_312689 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 3094
15 SIDHI MP1715002_101023FTO_312689 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1326
16 SIDHI MP1715002_101023FTO_312689 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2640
17 SIDHI MP1715002_101023FTO_312689 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1768
18 SIDHI MP1715002_101023FTO_312689 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 3094
19 SIDHI MP1715002_101023FTO_312689 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
20 SIDHI MP1715002_101023FTO_312689 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3466

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