Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_030923FTO_247583
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-15-002-039-001/269-A
(KOCHILA) 		1715002039NRG24030920230649521 03/09/2023 Rajkali Singh 1715002039WL054017 Rajkali Singh 00176 IDIB000C613 2652 2652 Processed 07/09/2023 067084815 RajkaliSingh (000000)
2 SIDHI MP-15-002-039-001/341-C
(KOCHILA) 		1715002039NRG24030920230649526 03/09/2023 Ramvati Singh 1715002039WL054017 Ramvati Singh 00176 IDIB000C613 2652 2652 Processed 07/09/2023 067084815 RamvatiSingh (000000)
SubTotal 5304 5304
3 SIDHI MP-15-002-072-001/214-C
(PIPROHAR) 		1715002072NRG24030920230649345 03/09/2023 Aneeta Kol 1715002072WL053966 Aneeta Kol 00176 IDIB000S680 3094 3094 Processed 07/09/2023 067084815 AneetaKol (000000)
4 SIDHI MP-15-002-072-001/357-A
(PIPROHAR) 		1715002072NRG24030920230649394 03/09/2023 Sakule Devi 1715002072WL053987 Sakule Devi 00176 IDIB000S680 3094 3094 Processed 07/09/2023 067084815 SakuleDevi (000000)
5 SIDHI MP-15-002-072-001/541-C
(PIPROHAR) 		1715002072NRG24030920230649384 03/09/2023 Lallu 1715002072WL053984 Lallu 00176 IDIB000S680 2431 2431 Processed 07/09/2023 067084815 Lallu (000000)
SubTotal 8619 8619
6 SIDHI MP-15-002-009-001/21
(LAHIYA) 		1715002009NRG24030920230649606 03/09/2023 indavasua 1715002009WL054024 indavasua 00415 SBIN0001262 221 221 Processed 07/09/2023 067084815 indavasua (000000)
7 SIDHI MP-15-002-009-001/686
(LAHIYA) 		1715002009NRG24030920230649607 03/09/2023 suresh kumar patel 1715002009WL054024 suresh kumar patel 00415 SBIN0001262 442 442 Processed 07/09/2023 067084815 sureshkumarpatel (000000)
8 SIDHI MP-15-002-009-003/18
(LAHIYA) 		1715002009NRG24030920230649614 03/09/2023 Ramdhani 1715002009WL054024 Ramdhani 00415 SBIN0001262 221 221 Processed 07/09/2023 067084815 Ramdhani (000000)
9 SIDHI MP-15-002-056-001/1210
(MAHARAJPUR) 		1715002056NRG24030920230649162 03/09/2023 RAMBAI GOD 1715002056WL053928 RAMBAI GOD 00415 SBIN0001262 3094 3094 Processed 07/09/2023 067084815 RAMBAIGOD (000000)
10 SIDHI MP-15-002-072-001/478-D
(PIPROHAR) 		1715002072NRG24030920230649363 03/09/2023 Dropadi Saket 1715002072WL053975 Dropadi Saket 00415 SBIN0001262 3094 3094 Processed 07/09/2023 067084815 DropadiSaket (000000)
SubTotal 7072 7072
11 SIDHI MP-15-002-056-001/83
(MAHARAJPUR) 		1715002056NRG24030920230649157 03/09/2023 baishakhu 1715002056WL053923 baishakhu 00415 SBIN0030380 3094 3094 Processed 07/09/2023 067084815 baishakhu (000000)
SubTotal 3094 3094
12 SIDHI MP-15-002-067-002/1130
(PADARI) 		1715002067NRG24030920230649196 03/09/2023 Haripratap 1715002067WL053942 Haripratap 00468 UBIN0537314 3315 3315 Processed 07/09/2023 067084815 Haripratap (000000)
13 SIDHI MP-15-002-067-002/1130
(PADARI) 		1715002067NRG24030920230649197 03/09/2023 Haripratap 1715002067WL053942 Haripratap 00468 UBIN0537314 3315 3315 Processed 07/09/2023 067084815 Haripratap (000000)
14 SIDHI MP-15-002-067-002/448
(PADARI) 		1715002067NRG24030920230649188 03/09/2023 ANITA 1715002067WL053941 ANITA 00468 UBIN0537314 1547 1547 Processed 07/09/2023 067084815 ANITA (000000)
15 SIDHI MP-15-002-107-001/180-B
(UPANI) 		1715002107NRG24030920230648704 03/09/2023 prabhakant tiwari 1715002107WL053842 prabhakant tiwari 00468 UBIN0537314 1547 1547 Processed 07/09/2023 067084815 prabhakanttiwari (000000)
SubTotal 9724 9724
16 SIDHI MP-15-002-107-001/171-A
(UPANI) 		1715002107NRG24030920230648674 03/09/2023 arvind singh 1715002107WL053842 arvind singh 00468 UBIN0546861 1547 1547 Processed 07/09/2023 067084815 arvindsingh (000000)
17 SIDHI MP-15-002-107-001/171-C
(UPANI) 		1715002107NRG24030920230648676 03/09/2023 REKHA SINGH 1715002107WL053842 REKHA SINGH 00468 UBIN0546861 1547 1547 Processed 07/09/2023 067084815 REKHASINGH (000000)
SubTotal 3094 3094
18 SIDHI MP-15-002-056-001/1052
(MAHARAJPUR) 		1715002056NRG24030920230649165 03/09/2023 KUSHUMKALI YADAV 1715002056WL053930 KUSHUMKALI YADAV 00468 UBIN0552615 3094 3094 Processed 07/09/2023 067084815 KUSHUMKALIYADAV (000000)
19 SIDHI MP-15-002-072-001/122-C
(PIPROHAR) 		1715002072NRG24030920230649341 03/09/2023 Dhirendra Singh 1715002072WL053964 Dhirendra Singh 00468 UBIN0552615 3094 3094 Processed 07/09/2023 067084815 DhirendraSingh (000000)
20 SIDHI MP-15-002-072-001/149-B
(PIPROHAR) 		1715002072NRG24030920230649407 03/09/2023 Geeta Kewat 1715002072WL053994 Geeta Kewat 00468 UBIN0552615 3094 3094 Processed 07/09/2023 067084815 GeetaKewat (000000)
21 SIDHI MP-15-002-072-001/217-D
(PIPROHAR) 		1715002072NRG24030920230649364 03/09/2023 Ramsiya saket 1715002072WL053976 Ramsiya saket 00468 UBIN0552615 3094 3094 Processed 07/09/2023 067084815 Ramsiyasaket (000000)
22 SIDHI MP-15-002-072-001/218-B
(PIPROHAR) 		1715002072NRG24030920230649395 03/09/2023 Shivlal saket 1715002072WL053988 Shivlal saket 00468 UBIN0552615 3094 3094 Processed 07/09/2023 067084815 Shivlalsaket (000000)
23 SIDHI MP-15-002-072-001/415-D
(PIPROHAR) 		1715002072NRG24030920230649326 03/09/2023 Motilal Dasaundhi 1715002072WL053955 Motilal Dasaundhi 00468 UBIN0552615 3094 3094 Processed 07/09/2023 067084815 MotilalDasaundhi (000000)
24 SIDHI MP-15-002-072-001/67-D
(PIPROHAR) 		1715002072NRG24030920230649334 03/09/2023 Mannu Basor 1715002072WL053960 Mannu Basor 00468 UBIN0552615 3094 3094 Processed 07/09/2023 067084815 MannuBasor (000000)
25 SIDHI MP-15-002-072-001/69-C
(PIPROHAR) 		1715002072NRG24030920230649375 03/09/2023 Shobha Ram Chaturvedi 1715002072WL053981 Shobha Ram Chaturvedi 00468 UBIN0552615 3094 3094 Processed 07/09/2023 067084815 ShobhaRamChaturvedi (000000)
26 SIDHI MP-15-002-110-002/131-C
(BHELKIKHURD) 		1715002110NRG24030920230649116 03/09/2023 Rammilan kewat 1715002110WL053906 Rammilan kewat 00468 UBIN0552615 3094 3094 Processed 07/09/2023 067084815 Rammilankewat (000000)
SubTotal 27846 27846
27 SIDHI MP-15-002-009-003/1-B
(LAHIYA) 		1715002009NRG24030920230649611 03/09/2023 Kailash kol 1715002009WL054024 Kailash kol 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 067084815 Kailashkol (000000)
28 SIDHI MP-15-002-067-002/1135
(PADARI) 		1715002067NRG24030920230649198 03/09/2023 ARPIT 1715002067WL053942 ARPIT 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067084815 ARPIT (000000)
29 SIDHI MP-15-002-067-002/1135
(PADARI) 		1715002067NRG24030920230649199 03/09/2023 ARPIT 1715002067WL053942 ARPIT 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067084815 ARPIT (000000)
30 SIDHI MP-15-002-072-001/67-C
(PIPROHAR) 		1715002072NRG24030920230649342 03/09/2023 Devraj Basor 1715002072WL053965 Devraj Basor 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067084815 DevrajBasor (000000)
31 SIDHI MP-15-002-101-001/63
(RAMGARH 2) 		1715002101NRG24030920230649211 03/09/2023 Akash Saket 1715002101WL053944 Akash Saket 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067084815 AkashSaket (000000)
32 SIDHI MP-15-002-110-002/122
(BHELKIKHURD) 		1715002110NRG24030920230649115 03/09/2023 Mathura kol 1715002110WL053905 Mathura kol 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067084815 Mathurakol (000000)
33 SIDHI MP-15-002-110-002/30
(BHELKIKHURD) 		1715002110NRG24030920230649120 03/09/2023 munna kol 1715002110WL053910 munna kol 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067084815 munnakol (000000)
34 SIDHI MP-15-002-110-002/373
(BHELKIKHURD) 		1715002110NRG24030920230649119 03/09/2023 Sukhlal 1715002110WL053909 Sukhlal 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067084815 Sukhlal (000000)
SubTotal 22542 22542
Total 87295 87295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_030923FTO_247583 Indian Bank IDIB000C613 CHOUPHAL 5304
2 SIDHI MP1715002_030923FTO_247583 Indian Bank IDIB000S680 Sidhi 8619
3 SIDHI MP1715002_030923FTO_247583 State Bank of India SBIN0001262 SIDHI 7072
4 SIDHI MP1715002_030923FTO_247583 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3094
5 SIDHI MP1715002_030923FTO_247583 Union Bank of India UBIN0537314 SIDHI MAIN 9724
6 SIDHI MP1715002_030923FTO_247583 Union Bank of India UBIN0546861 KUCHWAHI 3094
7 SIDHI MP1715002_030923FTO_247583 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 27846
8 SIDHI MP1715002_030923FTO_247583 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 9282
9 SIDHI MP1715002_030923FTO_247583 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 3094
10 SIDHI MP1715002_030923FTO_247583 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 9724
11 SIDHI MP1715002_030923FTO_247583 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 442

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