Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_091223APB_FTO_383034
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-15-002-032-004/20
(MATA) 		1715002032NRG24091220230989621 09/12/2023 Chetlal Gupta 1715002032WL082769 Chetlal Gupta 00032 UTIB0000655 1547 1547 Processed 29/02/2024 462658905 ChetlalGupta AXIS BANK(607153)
SubTotal 1547 1547
2 SIDHI MP-15-002-032-002/150
(MATA) 		1715002032NRG24091220230989611 09/12/2023 Rannu shahu 1715002032WL082769 Rannu shahu 00045 BARB0SIDHIX 1547 1547 Processed 29/02/2024 462658905 Rannushahu FINO PAYMENTS BANK LTD(608001)
3 SIDHI MP-15-002-032-002/150
(MATA) 		1715002032NRG24091220230989612 09/12/2023 Rannu shahu 1715002032WL082769 Rannu shahu 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 462658905 Rannushahu BANK OF BARODA(606985)
4 SIDHI MP-15-002-032-005/64
(MATA) 		1715002032NRG24091220230989656 09/12/2023 Kushumkali 1715002032WL082769 Kushumkali 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 462658905 Kushumkali STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-032-005/80
(MATA) 		1715002032NRG24091220230989659 09/12/2023 Rang dev 1715002032WL082769 Rang dev 00045 BARB0SIDHIX 1547 1547 Processed 29/02/2024 462658905 Rangdev INDIAN BANK(607105)
SubTotal 6188 6188
6 SIDHI MP-15-002-029-001/1729
(CHAUPHALPAWAI) 		1715002029NRG24091220230988855 09/12/2023 Phoolkali Yadav 1715002029WL082728 Phoolkali Yadav 00176 IDIB000C613 3094 3094 Processed 29/02/2024 462658905 PhoolkaliYadav INDIAN BANK(607105)
7 SIDHI MP-15-002-032-001/85
(MATA) 		1715002032NRG24091220230989606 09/12/2023 Beerchandra 1715002032WL082769 Beerchandra 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462658905 Beerchandra INDIAN BANK(607105)
8 SIDHI MP-15-002-032-001/85
(MATA) 		1715002032NRG24091220230989607 09/12/2023 Beerchandra 1715002032WL082769 Beerchandra 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462658905 Beerchandra INDIAN BANK(607105)
9 SIDHI MP-15-002-032-002/139-C
(MATA) 		1715002032NRG24091220230989609 09/12/2023 sonu kewat 1715002032WL082769 sonu kewat 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462658905 sonukewat INDIAN BANK(607105)
10 SIDHI MP-15-002-032-002/139-D
(MATA) 		1715002032NRG24091220230989610 09/12/2023 Senapati Kewat 1715002032WL082769 Senapati Kewat 00176 IDIB000C613 1547 1547 Processed 01/03/2024 462658905 SenapatiKewat STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-032-002/381
(MATA) 		1715002032NRG24091220230989613 09/12/2023 Ramsharan sahu 1715002032WL082769 Ramsharan sahu 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462658905 Ramsharansahu INDIAN BANK(607105)
12 SIDHI MP-15-002-032-003/71
(MATA) 		1715002032NRG24091220230989617 09/12/2023 Kuldeep singh 1715002032WL082769 Kuldeep singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462658905 Kuldeepsingh INDIAN BANK(607105)
13 SIDHI MP-15-002-032-003/71
(MATA) 		1715002032NRG24091220230989618 09/12/2023 Kuldeep singh 1715002032WL082769 Kuldeep singh 00176 IDIB000C613 1547 1547 Processed 01/03/2024 462658905 Kuldeepsingh STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-032-004/10-A
(MATA) 		1715002032NRG24091220230989619 09/12/2023 Anjali Singh 1715002032WL082769 Anjali Singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462658905 AnjaliSingh INDIAN BANK(607105)
15 SIDHI MP-15-002-032-004/126
(MATA) 		1715002032NRG24091220230989620 09/12/2023 Sonavati singh 1715002032WL082769 Sonavati singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462658905 Sonavatisingh INDIAN BANK(607105)
16 SIDHI MP-15-002-032-005/101-B
(MATA) 		1715002032NRG24091220230989624 09/12/2023 RAMDAYAL Singh 1715002032WL082769 RAMDAYAL Singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462658905 RAMDAYALSingh INDIAN BANK(607105)
17 SIDHI MP-15-002-032-005/109
(MATA) 		1715002032NRG24091220230989628 09/12/2023 Ramsumiran Singh 1715002032WL082769 Ramsumiran Singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462658905 RamsumiranSingh INDIAN BANK(607105)
18 SIDHI MP-15-002-032-005/127
(MATA) 		1715002032NRG24091220230989629 09/12/2023 Ramkhelawan Singh 1715002032WL082769 Ramkhelawan Singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462658905 RamkhelawanSingh INDIAN BANK(607105)
19 SIDHI MP-15-002-032-005/142
(MATA) 		1715002032NRG24091220230989630 09/12/2023 Shyambai 1715002032WL082769 Shyambai 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462658905 Shyambai INDIAN BANK(607105)
20 SIDHI MP-15-002-032-005/176
(MATA) 		1715002032NRG24091220230989634 09/12/2023 Bihari singh 1715002032WL082769 Bihari singh 00176 IDIB000C613 1547 1547 Processed 01/03/2024 462658905 Biharisingh BANK OF BARODA(606985)
21 SIDHI MP-15-002-032-005/176
(MATA) 		1715002032NRG24091220230989635 09/12/2023 Bihari singh 1715002032WL082769 Bihari singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462658905 Biharisingh INDIAN BANK(607105)
22 SIDHI MP-15-002-032-005/18
(MATA) 		1715002032NRG24091220230989636 09/12/2023 Nawal singh 1715002032WL082769 Nawal singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462658905 Nawalsingh INDIAN BANK(607105)
23 SIDHI MP-15-002-032-005/19
(MATA) 		1715002032NRG24091220230989637 09/12/2023 Rammilan singh 1715002032WL082769 Rammilan singh 00176 IDIB000C613 1547 1547 Processed 01/03/2024 462658905 Rammilansingh BANK OF BARODA(606985)
24 SIDHI MP-15-002-032-005/27
(MATA) 		1715002032NRG24091220230989639 09/12/2023 RAJ KALI SINGH 1715002032WL082769 RAJ KALI SINGH 00176 IDIB000C613 1547 1547 Processed 01/03/2024 462658905 RAJKALISINGH STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-032-005/322
(MATA) 		1715002032NRG24091220230989640 09/12/2023 Aruna singh 1715002032WL082769 Aruna singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462658905 Arunasingh INDIAN BANK(607105)
26 SIDHI MP-15-002-032-005/322
(MATA) 		1715002032NRG24091220230989641 09/12/2023 Aruna singh 1715002032WL082769 Aruna singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462658905 Arunasingh INDIAN BANK(607105)
27 SIDHI MP-15-002-032-005/349
(MATA) 		1715002032NRG24091220230989642 09/12/2023 Vinod kumar singh 1715002032WL082769 Vinod kumar singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462658905 Vinodkumarsingh INDIAN BANK(607105)
28 SIDHI MP-15-002-032-005/4
(MATA) 		1715002032NRG24091220230989643 09/12/2023 Shivbhadur singh 1715002032WL082769 Shivbhadur singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462658905 Shivbhadursingh INDIAN BANK(607105)
29 SIDHI MP-15-002-032-005/4
(MATA) 		1715002032NRG24091220230989644 09/12/2023 Shivbhadur singh 1715002032WL082769 Shivbhadur singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462658905 Shivbhadursingh INDIAN BANK(607105)
30 SIDHI MP-15-002-032-005/495-A
(MATA) 		1715002032NRG24091220230989648 09/12/2023 Suman Singh 1715002032WL082769 Suman Singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462658905 SumanSingh INDIAN BANK(607105)
31 SIDHI MP-15-002-032-005/497
(MATA) 		1715002032NRG24091220230989650 09/12/2023 Keshav Singh 1715002032WL082769 Keshav Singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462658905 KeshavSingh FINO PAYMENTS BANK LTD(608001)
32 SIDHI MP-15-002-032-005/498
(MATA) 		1715002032NRG24091220230989651 09/12/2023 Devvati Singh 1715002032WL082769 Devvati Singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462658905 DevvatiSingh INDIAN BANK(607105)
33 SIDHI MP-15-002-032-005/52
(MATA) 		1715002032NRG24091220230989653 09/12/2023 dharmraj singh 1715002032WL082769 dharmraj singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462658905 dharmrajsingh FINO PAYMENTS BANK LTD(608001)
34 SIDHI MP-15-002-032-005/57
(MATA) 		1715002032NRG24091220230989654 09/12/2023 Ramlallu singh 1715002032WL082769 Ramlallu singh 00176 IDIB000C613 1547 1547 Processed 01/03/2024 462658905 Ramlallusingh STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-032-005/57
(MATA) 		1715002032NRG24091220230989655 09/12/2023 Ramlallu singh 1715002032WL082769 Ramlallu singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462658905 Ramlallusingh INDIAN BANK(607105)
36 SIDHI MP-15-002-032-005/72-A
(MATA) 		1715002032NRG24091220230989658 09/12/2023 Ramratan singh 1715002032WL082769 Ramratan singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462658905 Ramratansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 49504 49504
37 SIDHI MP-15-002-032-002/382
(MATA) 		1715002032NRG24091220230989614 09/12/2023 Brijbhan sashu 1715002032WL082769 Brijbhan sashu 00415 SBIN0001262 1547 1547 Processed 29/02/2024 462658905 Brijbhansashu FINO PAYMENTS BANK LTD(608001)
38 SIDHI MP-15-002-032-002/382
(MATA) 		1715002032NRG24091220230989615 09/12/2023 Brijbhan sashu 1715002032WL082769 Brijbhan sashu 00415 SBIN0001262 1547 1547 Processed 29/02/2024 462658905 Brijbhansashu INDIAN BANK(607105)
39 SIDHI MP-15-002-032-002/396
(MATA) 		1715002032NRG24091220230989616 09/12/2023 Anita kewat 1715002032WL082769 Anita kewat 00415 SBIN0001262 1547 1547 Processed 29/02/2024 462658905 Anitakewat FINO PAYMENTS BANK LTD(608001)
40 SIDHI MP-15-002-032-005/173-A
(MATA) 		1715002032NRG24091220230989633 09/12/2023 Raj kumari Singh 1715002032WL082769 Raj kumari Singh 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462658905 RajkumariSingh STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-032-005/405-A
(MATA) 		1715002032NRG24091220230989645 09/12/2023 Reenu singh 1715002032WL082769 Reenu singh 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462658905 Reenusingh UNION BANK OF INDIA(508500)
42 SIDHI MP-15-002-032-005/496
(MATA) 		1715002032NRG24091220230989649 09/12/2023 Siyavati 1715002032WL082769 Siyavati 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462658905 Siyavati BANK OF BARODA(606985)
43 SIDHI MP-15-002-032-005/500
(MATA) 		1715002032NRG24091220230989652 09/12/2023 Mamta Singh 1715002032WL082769 Mamta Singh 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462658905 MamtaSingh STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-032-005/72
(MATA) 		1715002032NRG24091220230989657 09/12/2023 Arti singh 1715002032WL082769 Arti singh 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462658905 Artisingh BANK OF BARODA(606985)
SubTotal 12376 12376
45 SIDHI MP-15-002-032-002/139-A
(MATA) 		1715002032NRG24091220230989608 09/12/2023 Sheshmani kewat 1715002032WL082769 Sheshmani kewat 00415 SBIN0007644 1547 1547 Processed 01/03/2024 462658905 Sheshmanikewat STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-032-005/101
(MATA) 		1715002032NRG24091220230989623 09/12/2023 bahaadur 1715002032WL082769 bahaadur 00415 SBIN0007644 1547 1547 Processed 01/03/2024 462658905 bahaadur STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-032-005/103
(MATA) 		1715002032NRG24091220230989625 09/12/2023 primbati singh 1715002032WL082769 primbati singh 00415 SBIN0007644 1547 1547 Processed 01/03/2024 462658905 primbatisingh UNION BANK OF INDIA(508500)
48 SIDHI MP-15-002-032-005/103
(MATA) 		1715002032NRG24091220230989626 09/12/2023 primbati singh 1715002032WL082769 primbati singh 00415 SBIN0007644 1547 1547 Processed 29/02/2024 462658905 primbatisingh INDIAN BANK(607105)
49 SIDHI MP-15-002-032-005/234
(MATA) 		1715002032NRG24091220230989638 09/12/2023 Ramnaresh singh 1715002032WL082769 Ramnaresh singh 00415 SBIN0007644 1547 1547 Processed 29/02/2024 462658905 Ramnareshsingh INDIAN BANK(607105)
SubTotal 7735 7735
50 SIDHI MP-15-002-032-001/44
(MATA) 		1715002032NRG24091220230989605 09/12/2023 Rambahor Singh 1715002032WL082769 Rambahor Singh 00415 SBIN0030380 1547 1547 Processed 29/02/2024 462658905 RambahorSingh INDIAN BANK(607105)
51 SIDHI MP-15-002-066-002/166-A
(SAROKALA) 		1715002066NRG24091220230989837 09/12/2023 sarla singh 1715002066WL082787 sarla singh 00415 SBIN0030380 1002 1002 Processed 01/03/2024 462658905 sarlasingh UNION BANK OF INDIA(508500)
SubTotal 2549 2549
52 SIDHI MP-15-002-066-002/199-A
(SAROKALA) 		1715002066NRG24091220230989838 09/12/2023 Pramod Kumar Saket 1715002066WL082787 Pramod Kumar Saket 00468 UBIN0537314 1002 1002 Processed 01/03/2024 462658905 PramodKumarSaket BANK OF BARODA(606985)
SubTotal 1002 1002
53 SIDHI MP-15-002-032-005/495
(MATA) 		1715002032NRG24091220230989647 09/12/2023 Arun pratap Singh 1715002032WL082769 Arun pratap Singh 00468 UBIN0549495 1547 1547 Processed 29/02/2024 462658905 ArunpratapSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
54 SIDHI MP-15-002-032-005/491
(MATA) 		1715002032NRG24091220230989646 09/12/2023 Reshmi Singh 1715002032WL082769 Reshmi Singh 00468 UBIN0572322 1547 1547 Processed 01/03/2024 462658905 ReshmiSingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
55 SIDHI MP-15-002-032-005/161
(MATA) 		1715002032NRG24091220230989632 09/12/2023 Randaman singh 1715002032WL082769 Randaman singh 00688 FINO0001001 1547 1547 Processed 01/03/2024 462658905 Randamansingh STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-032-005/93
(MATA) 		1715002032NRG24091220230989660 09/12/2023 Kamal Bhan singh 1715002032WL082769 Kamal Bhan singh 00688 FINO0001001 1547 1547 Processed 29/02/2024 462658905 KamalBhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
57 SIDHI MP-15-002-032-004/20-A
(MATA) 		1715002032NRG24091220230989622 09/12/2023 Sangeeta Gupta 1715002032WL082769 Sangeeta Gupta 00688 FINO0001446 1547 1547 Processed 29/02/2024 462658905 SangeetaGupta FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 88636 88636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_091223APB_FTO_383034 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1547
2 SIDHI MP1715002_091223APB_FTO_383034 Bank of Baroda BARB0SIDHIX SIDHI 6188
3 SIDHI MP1715002_091223APB_FTO_383034 Indian Bank IDIB000C613 CHOUPHAL 49504
4 SIDHI MP1715002_091223APB_FTO_383034 State Bank of India SBIN0001262 SIDHI 12376
5 SIDHI MP1715002_091223APB_FTO_383034 State Bank of India SBIN0007644 ADB CHURHAT 7735
6 SIDHI MP1715002_091223APB_FTO_383034 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2549
7 SIDHI MP1715002_091223APB_FTO_383034 Union Bank of India UBIN0537314 SIDHI MAIN 1002
8 SIDHI MP1715002_091223APB_FTO_383034 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1547
9 SIDHI MP1715002_091223APB_FTO_383034 Union Bank of India UBIN0572322 AGDAL 1547
10 SIDHI MP1715002_091223APB_FTO_383034 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
11 SIDHI MP1715002_091223APB_FTO_383034 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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