Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:07:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_160923FTO_268084
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-15-002-113-001/1631-B
(NAUDHIA) 		1715002113NRG24160920230682613 16/09/2023 munesh kol 1715002113WL058114 munesh kol 00089 CBIN0283726 1105 1105 Processed 10/11/2023 309552109 muneshkol (000000)
2 SIDHI MP-15-002-113-001/1631-B
(NAUDHIA) 		1715002113NRG24160920230682612 16/09/2023 munesh kol 1715002113WL058114 munesh kol 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309552109 muneshkol (000000)
SubTotal 2431 2431
3 SIDHI MP-15-002-113-001/1043-D
(NAUDHIA) 		1715002113NRG24160920230682793 16/09/2023 pankaj namdeo 1715002113WL058118 pankaj namdeo 00152 HDFC0001779 1326 1326 Processed 10/11/2023 309552109 pankajnamdeo (000000)
4 SIDHI MP-15-002-113-001/7780-B
(NAUDHIA) 		1715002113NRG24160920230682773 16/09/2023 arun kumar singh 1715002113WL058117 arun kumar singh 00152 HDFC0001779 1326 1326 Processed 10/11/2023 309552109 arunkumarsingh (000000)
SubTotal 2652 2652
5 SIDHI MP-15-002-113-001/2218-C
(NAUDHIA) 		1715002113NRG24160920230682771 16/09/2023 deepak kumar napit 1715002113WL058117 deepak kumar napit 00165 IBKL0001634 1326 1326 Processed 10/11/2023 309552109 deepakkumarnapit (000000)
SubTotal 1326 1326
6 SIDHI MP-15-002-029-001/191-C
(CHAUPHALPAWAI) 		1715002029NRG24160920230684314 16/09/2023 VISHNU SINGH GOND 1715002029WL058313 VISHNU SINGH GOND 00176 IDIB000C613 1190 1190 Processed 10/11/2023 309552109 VISHNUSINGHGOND (000000)
SubTotal 1190 1190
7 SIDHI MP-15-002-113-001/1010-C
(NAUDHIA) 		1715002113NRG24160920230682754 16/09/2023 santosh singh chauhan 1715002113WL058117 santosh singh chauhan 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309552109 santoshsinghchauhan (000000)
8 SIDHI MP-15-002-113-001/660-A
(NAUDHIA) 		1715002113NRG24160920230682772 16/09/2023 RAMNATH KOL 1715002113WL058117 RAMNATH KOL 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309552109 RAMNATHKOL (000000)
SubTotal 2652 2652
9 SIDHI MP-15-002-113-001/2472-D
(NAUDHIA) 		1715002113NRG24160920230682644 16/09/2023 manisha singh 1715002113WL058114 manisha singh 00354 PUNB0642400 1326 1326 Processed 10/11/2023 309552109 manishasingh (000000)
10 SIDHI MP-15-002-113-001/2685-B
(NAUDHIA) 		1715002113NRG24160920230682740 16/09/2023 vidya singh chauhan 1715002113WL058116 vidya singh chauhan 00354 PUNB0642400 1326 1326 Processed 10/11/2023 309552109 vidyasinghchauhan (000000)
11 SIDHI MP-15-002-113-001/3334-B
(NAUDHIA) 		1715002113NRG24160920230682824 16/09/2023 amarjeet singh chauhan 1715002113WL058119 amarjeet singh chauhan 00354 PUNB0642400 1326 1326 Processed 10/11/2023 309552109 amarjeetsinghchauhan (000000)
SubTotal 3978 3978
12 SIDHI MP-15-002-113-001/3337-B
(NAUDHIA) 		1715002113NRG24160920230682830 16/09/2023 rohit richhariya 1715002113WL058119 rohit richhariya 00415 SBIN0000372 1326 1326 Processed 10/11/2023 309552109 rohitrichhariya (000000)
SubTotal 1326 1326
13 SIDHI MP-15-002-063-001/761
(BANMURI) 		1715002063NRG24160920230684123 16/09/2023 Ramsharan singh 1715002063WL058285 Ramsharan singh 00415 SBIN0001262 2856 2856 Processed 10/11/2023 309552109 Ramsharansingh (000000)
14 SIDHI MP-15-002-113-001/2215
(NAUDHIA) 		1715002113NRG24160920230682617 16/09/2023 anshuman sahu 1715002113WL058114 anshuman sahu 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309552109 anshumansahu (000000)
15 SIDHI MP-15-002-113-001/3320-B
(NAUDHIA) 		1715002113NRG24160920230682816 16/09/2023 harishankar jyaswal 1715002113WL058118 harishankar jyaswal 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309552109 harishankarjyaswal (000000)
SubTotal 5508 5508
16 SIDHI MP-15-002-019-001/999-C
(BARHAUNA) 		1715002019NRG24160920230683817 16/09/2023 aruna sahu 1715002019WL058234 aruna sahu 00415 SBIN0012272 3094 3094 Processed 10/11/2023 309552109 arunasahu (000000)
17 SIDHI MP-15-002-113-001/1007-D
(NAUDHIA) 		1715002113NRG24160920230682792 16/09/2023 man dheer 1715002113WL058118 man dheer 00415 SBIN0012272 1326 1326 Processed 10/11/2023 309552109 mandheer (000000)
18 SIDHI MP-15-002-113-001/659-A
(NAUDHIA) 		1715002113NRG24160920230682674 16/09/2023 lalita kol 1715002113WL058114 lalita kol 00415 SBIN0012272 1326 1326 Processed 10/11/2023 309552109 lalitakol (000000)
SubTotal 5746 5746
19 SIDHI MP-15-002-113-001/2226-A
(NAUDHIA) 		1715002113NRG24160920230682628 16/09/2023 SHALU SINGH 1715002113WL058114 SHALU SINGH 00462 UCBA0003228 1326 1326 Processed 10/11/2023 309552109 SHALUSINGH (000000)
SubTotal 1326 1326
20 SIDHI MP-15-002-113-001/3319-D
(NAUDHIA) 		1715002113NRG24160920230682815 16/09/2023 aman 1715002113WL058118 aman 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309552109 aman (000000)
SubTotal 1326 1326
21 SIDHI MP-15-002-089-002/523
(BARIGAWAN-2) 		1715002089NRG24160920230684898 16/09/2023 Om Singh 1715002089WL058342 Om Singh 00468 UBIN0543144 1326 1326 Processed 10/11/2023 309552109 OmSingh (000000)
22 SIDHI MP-15-002-089-002/555
(BARIGAWAN-2) 		1715002089NRG24160920230684899 16/09/2023 Ram Ratan Singh 1715002089WL058342 Ram Ratan Singh 00468 UBIN0543144 1326 1326 Processed 10/11/2023 309552109 RamRatanSingh (000000)
23 SIDHI MP-15-002-090-001/1132-A
(BADHAURA) 		1715002090NRG24160920230682913 16/09/2023 Sanjay shukla 1715002090WL058122 Sanjay shukla 00468 UBIN0543144 3094 3094 Processed 10/11/2023 309552109 Sanjayshukla (000000)
24 SIDHI MP-15-002-090-001/2012-C
(BADHAURA) 		1715002090NRG24160920230682914 16/09/2023 Vijendra karpentar 1715002090WL058122 Vijendra karpentar 00468 UBIN0543144 3094 3094 Processed 10/11/2023 309552109 Vijendrakarpentar (000000)
SubTotal 8840 8840
25 SIDHI MP-15-002-113-001/2475-B
(NAUDHIA) 		1715002113NRG24160920230682651 16/09/2023 URMILA SINGH CHAUHAN 1715002113WL058114 URMILA SINGH CHAUHAN 00468 UBIN0552615 1105 1105 Processed 10/11/2023 309552109 URMILASINGHCHAUHAN (000000)
26 SIDHI MP-15-002-113-001/2475-B
(NAUDHIA) 		1715002113NRG24160920230682650 16/09/2023 URMILA SINGH CHAUHAN 1715002113WL058114 URMILA SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309552109 URMILASINGHCHAUHAN (000000)
27 SIDHI MP-15-002-113-001/2680-C
(NAUDHIA) 		1715002113NRG24160920230682731 16/09/2023 RAKESH SAHU 1715002113WL058116 RAKESH SAHU 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309552109 RAKESHSAHU (000000)
28 SIDHI MP-15-002-113-001/3322-A
(NAUDHIA) 		1715002113NRG24160920230682818 16/09/2023 sanjay singh chauhan 1715002113WL058118 sanjay singh chauhan 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309552109 sanjaysinghchauhan (000000)
29 SIDHI MP-15-002-113-001/4704-C
(NAUDHIA) 		1715002113NRG24160920230682834 16/09/2023 saroj namdev 1715002113WL058119 saroj namdev 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309552109 sarojnamdev (000000)
30 SIDHI MP-15-002-113-001/648
(NAUDHIA) 		1715002113NRG24160920230682672 16/09/2023 Ramhit 1715002113WL058114 Ramhit 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309552109 Ramhit (000000)
31 SIDHI MP-15-002-113-001/896
(NAUDHIA) 		1715002113NRG24160920230682678 16/09/2023 ramadhar 1715002113WL058114 ramadhar 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309552109 ramadhar (000000)
SubTotal 9061 9061
32 SIDHI MP-15-002-103-001/808
(GADA BABAN SIN) 		1715002103NRG24160920230683909 16/09/2023 Jay singh 1715002103WL058237 Jay singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309552109 Jaysingh (000000)
SubTotal 1326 1326
Total 48688 48688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_160923FTO_268084 Central Bank Of India CBIN0283726 SIDHI 2431
2 SIDHI MP1715002_160923FTO_268084 HDFC bank HDFC0001779 SIDHI 2652
3 SIDHI MP1715002_160923FTO_268084 IDBI Bank IBKL0001634 Sidhi 1326
4 SIDHI MP1715002_160923FTO_268084 Indian Bank IDIB000C613 CHOUPHAL 1190
5 SIDHI MP1715002_160923FTO_268084 Indian Bank IDIB000S680 Sidhi 2652
6 SIDHI MP1715002_160923FTO_268084 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3978
7 SIDHI MP1715002_160923FTO_268084 State Bank of India SBIN0000372 GADARWARA 1326
8 SIDHI MP1715002_160923FTO_268084 State Bank of India SBIN0001262 SIDHI 5508
9 SIDHI MP1715002_160923FTO_268084 State Bank of India SBIN0012272 SIDHI CITY 5746
10 SIDHI MP1715002_160923FTO_268084 UCO Bank UCBA0003228 SIDHI 1326
11 SIDHI MP1715002_160923FTO_268084 Union Bank of India UBIN0537314 SIDHI MAIN 1326
12 SIDHI MP1715002_160923FTO_268084 Union Bank of India UBIN0543144 BADAHAURA 8840
13 SIDHI MP1715002_160923FTO_268084 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 9061
14 SIDHI MP1715002_160923FTO_268084 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326

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