Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:59:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_271023FTO_335287
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) 		1715002018NRG24271020230841435 27/10/2023 Pradeep Kol 1715002018WL072479 Pradeep Kol 00045 BARB0SIDHIX 1547 1547 Processed 09/11/2023 304967484 PradeepKol (000000)
SubTotal 1547 1547
2 SIDHI MP-15-002-070-004/233-D
(BEDUA) 		1715002070NRG24271020230838103 27/10/2023 brijmohan tiwari 1715002070WL072255 brijmohan tiwari 00051 MAHB0001793 1547 1547 Processed 09/11/2023 304967484 brijmohantiwari (000000)
3 SIDHI MP-15-002-070-004/549-B
(BEDUA) 		1715002070NRG24271020230838105 27/10/2023 mukesh tiwari 1715002070WL072255 mukesh tiwari 00051 MAHB0001793 1547 1547 Processed 09/11/2023 304967484 mukeshtiwari (000000)
SubTotal 3094 3094
4 SIDHI MP-15-002-043-001/133-A
(GANDHIGRAM) 		1715002043NRG24271020230840497 27/10/2023 Lalbhadur 1715002043WL072385 Lalbhadur 00089 CBIN0283726 1326 1326 Processed 09/11/2023 304967484 Lalbhadur (000000)
5 SIDHI MP-15-002-043-001/199-A
(GANDHIGRAM) 		1715002043NRG24251020230829815 27/10/2023 Devkali Baiga 1715002043WL071747 Devkali Baiga 00089 CBIN0283726 1326 1326 Processed 09/11/2023 304967484 DevkaliBaiga (000000)
6 SIDHI MP-15-002-043-001/249-A
(GANDHIGRAM) 		1715002043NRG24271020230840504 27/10/2023 Asha Yadav 1715002043WL072385 Asha Yadav 00089 CBIN0283726 1326 1326 Processed 09/11/2023 304967484 AshaYadav (000000)
7 SIDHI MP-15-002-070-001/333
(BEDUA) 		1715002070NRG24271020230838110 27/10/2023 anita kol 1715002070WL072256 anita kol 00089 CBIN0283726 1547 1547 Processed 09/11/2023 304967484 anitakol (000000)
SubTotal 5525 5525
8 SIDHI MP-15-002-029-002/1907
(CHAUPHALPAWAI) 		1715002029NRG24271020230840467 27/10/2023 KRISHNA PAL SINGH 1715002029WL072382 KRISHNA PAL SINGH 00165 IBKL0001634 1540 1540 Processed 09/11/2023 304967484 KRISHNAPALSINGH (000000)
SubTotal 1540 1540
9 SIDHI MP-15-002-029-001/1596-D
(CHAUPHALPAWAI) 		1715002029NRG24271020230840376 27/10/2023 NARESH SINGH 1715002029WL072379 NARESH SINGH 00176 IDIB000C613 1540 1540 Processed 09/11/2023 304967484 NARESHSINGH (000000)
10 SIDHI MP-15-002-029-001/1726
(CHAUPHALPAWAI) 		1715002029NRG24271020230840450 27/10/2023 Sukhdev Yadav 1715002029WL072382 Sukhdev Yadav 00176 IDIB000C613 1540 1540 Processed 09/11/2023 304967484 SukhdevYadav (000000)
11 SIDHI MP-15-002-029-001/1737
(CHAUPHALPAWAI) 		1715002029NRG24271020230840452 27/10/2023 santosh singh 1715002029WL072382 santosh singh 00176 IDIB000C613 1540 1540 Processed 09/11/2023 304967484 santoshsingh (000000)
12 SIDHI MP-15-002-029-001/1776
(CHAUPHALPAWAI) 		1715002029NRG24271020230840455 27/10/2023 SEETA SAKET 1715002029WL072382 SEETA SAKET 00176 IDIB000C613 1540 1540 Processed 09/11/2023 304967484 SEETASAKET (000000)
13 SIDHI MP-15-002-029-001/1799
(CHAUPHALPAWAI) 		1715002029NRG24271020230840379 27/10/2023 brijendra nai 1715002029WL072379 brijendra nai 00176 IDIB000C613 1540 1540 Processed 09/11/2023 304967484 brijendranai (000000)
14 SIDHI MP-15-002-029-001/1820
(CHAUPHALPAWAI) 		1715002029NRG24271020230840380 27/10/2023 RAJ KARAN 1715002029WL072379 RAJ KARAN 00176 IDIB000C613 1540 1540 Processed 09/11/2023 304967484 RAJKARAN (000000)
15 SIDHI MP-15-002-029-001/1883
(CHAUPHALPAWAI) 		1715002029NRG24271020230840382 27/10/2023 MAMTA BHUJWA 1715002029WL072379 MAMTA BHUJWA 00176 IDIB000C613 1540 1540 Processed 09/11/2023 304967484 MAMTABHUJWA (000000)
16 SIDHI MP-15-002-029-001/191-C
(CHAUPHALPAWAI) 		1715002029NRG24271020230840458 27/10/2023 VISHNU SINGH GOND 1715002029WL072382 VISHNU SINGH GOND 00176 IDIB000C613 1540 1540 Processed 09/11/2023 304967484 VISHNUSINGHGOND (000000)
17 SIDHI MP-15-002-029-001/604-C
(CHAUPHALPAWAI) 		1715002029NRG24271020230840401 27/10/2023 SAMAYLAL SINGH 1715002029WL072379 SAMAYLAL SINGH 00176 IDIB000C613 1540 1540 Processed 09/11/2023 304967484 SAMAYLALSINGH (000000)
18 SIDHI MP-15-002-029-001/94-A
(CHAUPHALPAWAI) 		1715002029NRG24271020230840404 27/10/2023 MAN SINGH 1715002029WL072379 MAN SINGH 00176 IDIB000C613 1540 1540 Processed 09/11/2023 304967484 MANSINGH (000000)
19 SIDHI MP-15-002-029-002/194-C
(CHAUPHALPAWAI) 		1715002029NRG24271020230840469 27/10/2023 URMILA SINGH 1715002029WL072382 URMILA SINGH 00176 IDIB000C613 1540 1540 Processed 09/11/2023 304967484 URMILASINGH (000000)
20 SIDHI MP-15-002-029-002/201-B
(CHAUPHALPAWAI) 		1715002029NRG24271020230840472 27/10/2023 ANJU SINGH 1715002029WL072382 ANJU SINGH 00176 IDIB000C613 1540 1540 Processed 09/11/2023 304967484 ANJUSINGH (000000)
21 SIDHI MP-15-002-029-002/201-C
(CHAUPHALPAWAI) 		1715002029NRG24271020230840473 27/10/2023 SUNEETA SINGH 1715002029WL072382 SUNEETA SINGH 00176 IDIB000C613 1540 1540 Processed 09/11/2023 304967484 SUNEETASINGH (000000)
22 SIDHI MP-15-002-029-002/878-C
(CHAUPHALPAWAI) 		1715002029NRG24271020230840476 27/10/2023 deepak singh 1715002029WL072382 deepak singh 00176 IDIB000C613 1540 1540 Processed 09/11/2023 304967484 deepaksingh (000000)
SubTotal 21560 21560
23 SIDHI MP-15-002-043-002/105-A
(GANDHIGRAM) 		1715002043NRG24251020230829840 27/10/2023 RAHUL PRASAD JAYSWAL 1715002043WL071747 RAHUL PRASAD JAYSWAL 00176 IDIB000S680 1326 1326 Processed 09/11/2023 304967484 RAHULPRASADJAYSWAL (000000)
24 SIDHI MP-15-002-043-002/105-A
(GANDHIGRAM) 		1715002043NRG24251020230829839 27/10/2023 RAHUL PRASAD JAYSWAL 1715002043WL071747 RAHUL PRASAD JAYSWAL 00176 IDIB000S680 1326 1326 Processed 09/11/2023 304967484 RAHULPRASADJAYSWAL (000000)
25 SIDHI MP-15-002-043-002/5
(GANDHIGRAM) 		1715002043NRG24271020230840521 27/10/2023 LALI KOL 1715002043WL072385 LALI KOL 00176 IDIB000S680 1326 1326 Processed 09/11/2023 304967484 LALIKOL (000000)
26 SIDHI MP-15-002-058-002/1561
(SATNARAPAWAI) 		1715002058NRG24271020230841387 27/10/2023 Ashish pandey 1715002058WL072478 Ashish pandey 00176 IDIB000S680 1547 1547 Processed 09/11/2023 304967484 Ashishpandey (000000)
27 SIDHI MP-15-002-058-002/831
(SATNARAPAWAI) 		1715002058NRG24271020230841418 27/10/2023 Ramvati singh 1715002058WL072478 Ramvati singh 00176 IDIB000S680 1547 1547 Processed 09/11/2023 304967484 Ramvatisingh (000000)
SubTotal 7072 7072
28 SIDHI MP-15-002-016-004/103-A
(PADARIYAKALA) 		1715002016NRG24271020230836886 27/10/2023 ramlakhan kori 1715002016WL072160 ramlakhan kori 00415 SBIN0001262 1326 1326 Processed 09/11/2023 304967484 ramlakhankori (000000)
29 SIDHI MP-15-002-045-001/35
(NEBUHAWEST) 		1715002045NRG24271020230838544 27/10/2023 Sumitri 1715002045WL072284 Sumitri 00415 SBIN0001262 3094 3094 Processed 09/11/2023 304967484 Sumitri (000000)
30 SIDHI MP-15-002-045-001/810
(NEBUHAWEST) 		1715002045NRG24271020230838536 27/10/2023 Shivendra prajapati 1715002045WL072278 Shivendra prajapati 00415 SBIN0001262 3094 3094 Processed 09/11/2023 304967484 Shivendraprajapati (000000)
31 SIDHI MP-15-002-058-002/134
(SATNARAPAWAI) 		1715002058NRG24271020230841383 27/10/2023 Baliraj 1715002058WL072478 Baliraj 00415 SBIN0001262 1547 1547 Processed 09/11/2023 304967484 Baliraj (000000)
32 SIDHI MP-15-002-071-001/640
(MADAWA) 		1715002071NRG24271020230838486 27/10/2023 CHHOTKIYA SAKET 1715002071WL072274 CHHOTKIYA SAKET 00415 SBIN0001262 3094 3094 Processed 09/11/2023 304967484 CHHOTKIYASAKET (000000)
33 SIDHI MP-15-002-071-004/30
(MADAWA) 		1715002071NRG24271020230838499 27/10/2023 Sadhu 1715002071WL072276 Sadhu 00415 SBIN0001262 1547 1547 Processed 09/11/2023 304967484 Sadhu (000000)
SubTotal 13702 13702
34 SIDHI MP-15-002-029-001/1373
(CHAUPHALPAWAI) 		1715002029NRG24271020230840445 27/10/2023 Rambadan 1715002029WL072382 Rambadan 00415 SBIN0007644 1540 1540 Processed 09/11/2023 304967484 Rambadan (000000)
35 SIDHI MP-15-002-029-002/201-A
(CHAUPHALPAWAI) 		1715002029NRG24271020230840471 27/10/2023 SHYAM KALI SINGH 1715002029WL072382 SHYAM KALI SINGH 00415 SBIN0007644 1540 1540 Processed 09/11/2023 304967484 SHYAMKALISINGH (000000)
36 SIDHI MP-15-002-075-001/938
(TIKATKHURD) 		1715002075NRG24271020230837597 27/10/2023 Amritlal kewat 1715002075WL072228 Amritlal kewat 00415 SBIN0007644 2873 2873 Processed 09/11/2023 304967484 Amritlalkewat (000000)
37 SIDHI MP-15-002-075-002/196
(TIKATKHURD) 		1715002075NRG24271020230837629 27/10/2023 Lalmani 1715002075WL072231 Lalmani 00415 SBIN0007644 2873 2873 Processed 09/11/2023 304967484 Lalmani (000000)
38 SIDHI MP-15-002-075-002/933
(TIKATKHURD) 		1715002075NRG24271020230837628 27/10/2023 GANGA KOL 1715002075WL072230 GANGA KOL 00415 SBIN0007644 2873 2873 Processed 09/11/2023 304967484 GANGAKOL (000000)
SubTotal 11699 11699
39 SIDHI MP-15-002-029-001/1759
(CHAUPHALPAWAI) 		1715002029NRG24271020230840453 27/10/2023 Amarwati 1715002029WL072382 Amarwati 00415 SBIN0017116 1540 1540 Processed 09/11/2023 304967484 Amarwati (000000)
SubTotal 1540 1540
40 SIDHI MP-15-002-071-001/17-B
(MADAWA) 		1715002071NRG24271020230838496 27/10/2023 RHASYRAMN 1715002071WL072276 RHASYRAMN 00468 UBIN0546861 1326 1326 Processed 09/11/2023 304967484 RHASYRAMN (000000)
SubTotal 1326 1326
41 SIDHI MP-15-002-095-002/299
(NAUGAWAN D.SIN) 		1715002095NRG24261020230836580 27/10/2023 RAM LAL SAKET 1715002095WL072129 RAM LAL SAKET 00468 UBIN0552615 1326 1326 Processed 09/11/2023 304967484 RAMLALSAKET (000000)
42 SIDHI MP-15-002-110-002/131-C
(BHELKIKHURD) 		1715002110NRG24261020230836613 27/10/2023 Rammilan kewat 1715002110WL072135 Rammilan kewat 00468 UBIN0552615 663 663 Processed 09/11/2023 304967484 Rammilankewat (000000)
SubTotal 1989 1989
43 SIDHI MP-15-002-110-002/282-A
(BHELKIKHURD) 		1715002110NRG24261020230836669 27/10/2023 Udaibhan kol 1715002110WL072140 Udaibhan kol 00468 UBIN0566021 3094 3094 Processed 09/11/2023 304967484 Udaibhankol (000000)
SubTotal 3094 3094
44 SIDHI MP-15-002-040-007/238-A
(BARAMBABA) 		1715002040NRG24271020230838062 27/10/2023 Ramrati Jaiswal 1715002040WL072253 Ramrati Jaiswal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304967484 RamratiJaiswal (000000)
45 SIDHI MP-15-002-043-002/3
(GANDHIGRAM) 		1715002043NRG24271020230840520 27/10/2023 MAHRAJUA KOL 1715002043WL072385 MAHRAJUA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967484 MAHRAJUAKOL (000000)
46 SIDHI MP-15-002-100-001/39
(JAMODI SENG.) 		1715002100NRG24271020230837243 27/10/2023 Ramabatar 1715002100WL072193 Ramabatar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304967484 Ramabatar (000000)
47 SIDHI MP-15-002-100-001/511
(JAMODI SENG.) 		1715002100NRG24271020230837246 27/10/2023 butoo shau 1715002100WL072193 butoo shau 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304967484 butooshau (000000)
48 SIDHI MP-15-002-100-001/6522
(JAMODI SENG.) 		1715002100NRG24271020230837232 27/10/2023 Gaya deen sahu 1715002100WL072191 Gaya deen sahu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304967484 Gayadeensahu (000000)
49 SIDHI MP-15-002-100-001/6566-A
(JAMODI SENG.) 		1715002100NRG24271020230837219 27/10/2023 Rajaua Devi 1715002100WL072190 Rajaua Devi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304967484 RajauaDevi (000000)
50 SIDHI MP-15-002-100-001/75
(JAMODI SENG.) 		1715002100NRG24271020230837221 27/10/2023 Shyamkali 1715002100WL072190 Shyamkali 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304967484 Shyamkali (000000)
51 SIDHI MP-15-002-104-001/832-B
(GADA LOLAR SIN) 		1715002104NRG24271020230839215 27/10/2023 Nirmala Bhujawa 1715002104WL072324 Nirmala Bhujawa 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967484 NirmalaBhujawa (000000)
52 SIDHI MP-15-002-108-001/110
(SHIVPURWA 2) 		1715002108NRG24271020230839565 27/10/2023 lalva sodhiya 1715002108WL072353 lalva sodhiya 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304967484 lalvasodhiya (000000)
SubTotal 10387 10387
53 SIDHI MP-15-002-058-002/429-A
(SATNARAPAWAI) 		1715002058NRG24271020230841404 27/10/2023 Shanti yadav 1715002058WL072478 Shanti yadav 00688 FINO0001446 1547 1547 Processed 09/11/2023 304967484 Shantiyadav (000000)
54 SIDHI MP-15-002-058-002/760-C
(SATNARAPAWAI) 		1715002058NRG24271020230841416 27/10/2023 Pooja Singh 1715002058WL072478 Pooja Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 304967484 PoojaSingh (000000)
SubTotal 3094 3094
55 SIDHI MP-15-002-029-001/1774
(CHAUPHALPAWAI) 		1715002029NRG24271020230840454 27/10/2023 RAM PRAKASH SAKET 1715002029WL072382 RAM PRAKASH SAKET 00691 IPOS0000001 1540 1540 Processed 09/11/2023 304967484 RAMPRAKASHSAKET (000000)
SubTotal 1540 1540
56 SIDHI MP-15-002-070-004/114-B
(BEDUA) 		1715002070NRG24271020230838122 27/10/2023 indramuni kushwaha 1715002070WL072257 indramuni kushwaha 00703 AIRP0000001 600 600 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 600 600
Total 89309 89309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_271023FTO_335287 Bank of Baroda BARB0SIDHIX SIDHI 1547
2 SIDHI MP1715002_271023FTO_335287 Bank of Maharastra MAHB0001793 REWA 3094
3 SIDHI MP1715002_271023FTO_335287 Central Bank Of India CBIN0283726 SIDHI 5525
4 SIDHI MP1715002_271023FTO_335287 IDBI Bank IBKL0001634 Sidhi 1540
5 SIDHI MP1715002_271023FTO_335287 Indian Bank IDIB000C613 CHOUPHAL 21560
6 SIDHI MP1715002_271023FTO_335287 Indian Bank IDIB000S680 Sidhi 7072
7 SIDHI MP1715002_271023FTO_335287 State Bank of India SBIN0001262 SIDHI 13702
8 SIDHI MP1715002_271023FTO_335287 State Bank of India SBIN0007644 ADB CHURHAT 11699
9 SIDHI MP1715002_271023FTO_335287 State Bank of India SBIN0017116 MANJHAULI 1540
10 SIDHI MP1715002_271023FTO_335287 Union Bank of India UBIN0546861 KUCHWAHI 1326
11 SIDHI MP1715002_271023FTO_335287 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1989
12 SIDHI MP1715002_271023FTO_335287 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3094
13 SIDHI MP1715002_271023FTO_335287 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 2873
14 SIDHI MP1715002_271023FTO_335287 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 663
15 SIDHI MP1715002_271023FTO_335287 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 5525
16 SIDHI MP1715002_271023FTO_335287 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1326
17 SIDHI MP1715002_271023FTO_335287 Fino Payments Bank Ltd FINO0001446 MP RO 3094
18 SIDHI MP1715002_271023FTO_335287 India Post Payments Bank IPOS0000001 Sidhi 1540
19 SIDHI MP1715002_271023FTO_335287 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 600

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