Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_071023FTO_308466
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-15-002-035-001/116
(CHHAWARI) 		1715002035NRG21080420211872823 07/10/2023 Shivnath jayswal 1715002WL156365 Shivnath jayswal 00014 ALLA0211574 6 6 Processed 09/11/2023 306590496 Shivnathjayswal (000000)
2 SIDHI MP-15-002-035-001/148
(CHHAWARI) 		1715002035NRG21151220201207201 07/10/2023 Arun singh 1715002WL116274 Arun singh 00014 ALLA0211574 3 3 Processed 09/11/2023 306590496 Arunsingh (000000)
3 SIDHI MP-15-002-035-001/148
(CHHAWARI) 		1715002035NRG21151220201207200 07/10/2023 Arun singh 1715002WL116274 Arun singh 00014 ALLA0211574 3 3 Processed 09/11/2023 306590496 Arunsingh (000000)
4 SIDHI MP-15-002-035-001/208
(CHHAWARI) 		1715002035NRG21040120211332012 07/10/2023 ARCHANA YADAV 1715002WL125492 ARCHANA YADAV 00014 ALLA0211574 3 3 Processed 09/11/2023 306590496 ARCHANAYADAV (000000)
5 SIDHI MP-15-002-035-001/246-A
(CHHAWARI) 		1715002035NRG21080420211872809 07/10/2023 RAJBAHADUR SINGH 1715002WL156365 RAJBAHADUR SINGH 00014 ALLA0211574 570 570 Processed 09/11/2023 306590496 RAJBAHADURSINGH (000000)
6 SIDHI MP-15-002-035-001/246-A
(CHHAWARI) 		1715002035NRG21040120211330623 07/10/2023 RAJBAHADUR SINGH 1715002WL125414 RAJBAHADUR SINGH 00014 ALLA0211574 3 3 Processed 09/11/2023 306590496 RAJBAHADURSINGH (000000)
7 SIDHI MP-15-002-035-001/246-A
(CHHAWARI) 		1715002035NRG21040120211330621 07/10/2023 RAJBAHADUR SINGH 1715002WL125414 RAJBAHADUR SINGH 00014 ALLA0211574 6 6 Processed 09/11/2023 306590496 RAJBAHADURSINGH (000000)
8 SIDHI MP-15-002-035-001/251
(CHHAWARI) 		1715002035NRG21040120211330622 07/10/2023 rani singh gond 1715002WL125414 rani singh gond 00014 ALLA0211574 6 6 Rejected 15/11/2023 No Such Account
9 SIDHI MP-15-002-035-001/251
(CHHAWARI) 		1715002035NRG21040120211330624 07/10/2023 rani singh gond 1715002WL125414 rani singh gond 00014 ALLA0211574 3 3 Rejected 15/11/2023 No Such Account
10 SIDHI MP-15-002-035-001/29-C
(CHHAWARI) 		1715002035NRG21080420211872813 07/10/2023 gudiya Baiga 1715002WL156365 gudiya Baiga 00014 ALLA0211574 570 570 Processed 09/11/2023 306590496 gudiyaBaiga (000000)
11 SIDHI MP-15-002-035-001/29-C
(CHHAWARI) 		1715002035NRG21080420211872812 07/10/2023 gudiya Baiga 1715002WL156365 gudiya Baiga 00014 ALLA0211574 570 570 Processed 09/11/2023 306590496 gudiyaBaiga (000000)
12 SIDHI MP-15-002-035-001/29-C
(CHHAWARI) 		1715002035NRG21080420211872811 07/10/2023 gudiya Baiga 1715002WL156365 gudiya Baiga 00014 ALLA0211574 570 570 Processed 09/11/2023 306590496 gudiyaBaiga (000000)
13 SIDHI MP-15-002-035-001/29-C
(CHHAWARI) 		1715002035NRG21151220201207218 07/10/2023 gudiya Baiga 1715002WL116274 gudiya Baiga 00014 ALLA0211574 3 3 Processed 09/11/2023 306590496 gudiyaBaiga (000000)
14 SIDHI MP-15-002-035-001/29-C
(CHHAWARI) 		1715002035NRG21151220201207217 07/10/2023 gudiya Baiga 1715002WL116274 gudiya Baiga 00014 ALLA0211574 3 3 Processed 09/11/2023 306590496 gudiyaBaiga (000000)
15 SIDHI MP-15-002-035-001/29-C
(CHHAWARI) 		1715002035NRG21151220201207216 07/10/2023 gudiya Baiga 1715002WL116274 gudiya Baiga 00014 ALLA0211574 3 3 Processed 09/11/2023 306590496 gudiyaBaiga (000000)
16 SIDHI MP-15-002-035-001/619
(CHHAWARI) 		1715002035NRG21110220211595574 07/10/2023 nirmal singh 1715002WL139932 nirmal singh 00014 ALLA0211574 1140 1140 Processed 09/11/2023 306590496 nirmalsingh (000000)
17 SIDHI MP-15-002-035-001/619
(CHHAWARI) 		1715002035NRG21110220211595573 07/10/2023 nirmal singh 1715002WL139932 nirmal singh 00014 ALLA0211574 950 950 Processed 09/11/2023 306590496 nirmalsingh (000000)
18 SIDHI MP-15-002-035-001/73-B
(CHHAWARI) 		1715002035NRG21151220201207199 07/10/2023 Rajesh singh 1715002WL116274 Rajesh singh 00014 ALLA0211574 3 3 Processed 09/11/2023 306590496 Rajeshsingh (000000)
19 SIDHI MP-15-002-035-001/73-B
(CHHAWARI) 		1715002035NRG21080420211872807 07/10/2023 Rajesh singh 1715002WL156365 Rajesh singh 00014 ALLA0211574 1140 1140 Processed 09/11/2023 306590496 Rajeshsingh (000000)
SubTotal 5555 5555
20 SIDHI MP-15-002-035-001/109
(CHHAWARI) 		1715002035NRG21080420211872822 07/10/2023 RAJBHAN BAIGA 1715002WL156365 RAJBHAN BAIGA 00176 IDIB000C613 6 6 Processed 09/11/2023 306590496 RAJBHANBAIGA (000000)
21 SIDHI MP-15-002-035-001/145
(CHHAWARI) 		1715002035NRG21080420211872824 07/10/2023 BUDDHSEN KUSHWAHA 1715002WL156365 BUDDHSEN KUSHWAHA 00176 IDIB000C613 6 6 Processed 09/11/2023 306590496 BUDDHSENKUSHWAHA (000000)
22 SIDHI MP-15-002-035-001/148
(CHHAWARI) 		1715002035NRG21270520211875736 07/10/2023 Kamalvati singh 1715002WL156722 Kamalvati singh 00176 IDIB000C613 12 12 Processed 09/11/2023 306590496 Kamalvatisingh (000000)
23 SIDHI MP-15-002-035-001/148
(CHHAWARI) 		1715002035NRG21270520211875735 07/10/2023 Kamalvati singh 1715002WL156722 Kamalvati singh 00176 IDIB000C613 12 12 Processed 09/11/2023 306590496 Kamalvatisingh (000000)
24 SIDHI MP-15-002-035-001/148
(CHHAWARI) 		1715002035NRG21270520211875734 07/10/2023 Kamalvati singh 1715002WL156722 Kamalvati singh 00176 IDIB000C613 570 570 Processed 09/11/2023 306590496 Kamalvatisingh (000000)
25 SIDHI MP-15-002-035-001/148
(CHHAWARI) 		1715002035NRG21270520211875733 07/10/2023 Kamalvati singh 1715002WL156722 Kamalvati singh 00176 IDIB000C613 570 570 Processed 09/11/2023 306590496 Kamalvatisingh (000000)
26 SIDHI MP-15-002-035-001/199-A
(CHHAWARI) 		1715002035NRG21080420211872827 07/10/2023 ramnaresh rajak 1715002WL156365 ramnaresh rajak 00176 IDIB000C613 1140 1140 Processed 09/11/2023 306590496 ramnareshrajak (000000)
27 SIDHI MP-15-002-035-001/199-A
(CHHAWARI) 		1715002035NRG21080420211872826 07/10/2023 ramnaresh rajak 1715002WL156365 ramnaresh rajak 00176 IDIB000C613 1140 1140 Processed 09/11/2023 306590496 ramnareshrajak (000000)
28 SIDHI MP-15-002-035-001/199-B
(CHHAWARI) 		1715002035NRG21080420211872821 07/10/2023 sunnel rajak 1715002WL156365 sunnel rajak 00176 IDIB000C613 950 950 Processed 09/11/2023 306590496 sunnelrajak (000000)
29 SIDHI MP-15-002-035-001/199-B
(CHHAWARI) 		1715002035NRG21080420211872820 07/10/2023 sunnel rajak 1715002WL156365 sunnel rajak 00176 IDIB000C613 1140 1140 Processed 09/11/2023 306590496 sunnelrajak (000000)
30 SIDHI MP-15-002-035-001/208
(CHHAWARI) 		1715002035NRG21080420211872815 07/10/2023 ARCHANA YADAV 1715002WL156365 ARCHANA YADAV 00176 IDIB000C613 1140 1140 Processed 09/11/2023 306590496 ARCHANAYADAV (000000)
31 SIDHI MP-15-002-035-001/208
(CHHAWARI) 		1715002035NRG21080420211872814 07/10/2023 ARCHANA YADAV 1715002WL156365 ARCHANA YADAV 00176 IDIB000C613 1140 1140 Processed 09/11/2023 306590496 ARCHANAYADAV (000000)
32 SIDHI MP-15-002-035-001/245
(CHHAWARI) 		1715002035NRG21080420211872806 07/10/2023 SEETAKALI GUPTA 1715002WL156365 SEETAKALI GUPTA 00176 IDIB000C613 1140 1140 Processed 09/11/2023 306590496 SEETAKALIGUPTA (000000)
33 SIDHI MP-15-002-035-001/245
(CHHAWARI) 		1715002035NRG21080420211872805 07/10/2023 Seetakali GUPTA 1715002WL156365 Seetakali GUPTA 00176 IDIB000C613 1140 1140 Processed 09/11/2023 306590496 SeetakaliGUPTA (000000)
34 SIDHI MP-15-002-035-001/245
(CHHAWARI) 		1715002035NRG21080420211872808 07/10/2023 Seetakali GUPTA 1715002WL156365 Seetakali GUPTA 00176 IDIB000C613 1140 1140 Processed 09/11/2023 306590496 SeetakaliGUPTA (000000)
35 SIDHI MP-15-002-035-001/245
(CHHAWARI) 		1715002035NRG21080420211872817 07/10/2023 SEETAKALI GUPTA 1715002WL156365 SEETAKALI GUPTA 00176 IDIB000C613 1140 1140 Processed 09/11/2023 306590496 SEETAKALIGUPTA (000000)
36 SIDHI MP-15-002-035-001/251
(CHHAWARI) 		1715002035NRG21080420211872804 07/10/2023 Ramlakhan singh 1715002WL156365 Ramlakhan singh 00176 IDIB000C613 1140 1140 Rejected 15/11/2023 No Such Account
37 SIDHI MP-15-002-035-001/264
(CHHAWARI) 		1715002035NRG21080420211872810 07/10/2023 geeta gupta 1715002WL156365 geeta gupta 00176 IDIB000C613 1140 1140 Processed 09/11/2023 306590496 geetagupta (000000)
SubTotal 14666 14666
38 SIDHI MP-15-002-035-001/219-C
(CHHAWARI) 		1715002035NRG21080420211872816 07/10/2023 BHUPENDRA SINGH 1715002WL156365 BHUPENDRA SINGH 00415 SBIN0001262 570 570 Processed 09/11/2023 306590496 BHUPENDRASINGH (000000)
39 SIDHI MP-15-002-035-001/219-C
(CHHAWARI) 		1715002035NRG21151220201207207 07/10/2023 BHUPENDRA SINGH 1715002WL116274 BHUPENDRA SINGH 00415 SBIN0001262 6 6 Processed 09/11/2023 306590496 BHUPENDRASINGH (000000)
40 SIDHI MP-15-002-035-001/219-C
(CHHAWARI) 		1715002035NRG21151220201207202 07/10/2023 BHUPENDRA SINGH 1715002WL116274 BHUPENDRA SINGH 00415 SBIN0001262 3 3 Processed 09/11/2023 306590496 BHUPENDRASINGH (000000)
SubTotal 579 579
41 SIDHI MP-15-002-032-001/28
(MATA) 		1715002032NRG21040720200430395 07/10/2023 rAJKUMARI SINGH 1715002WL040577 rAJKUMARI SINGH 00415 SBIN0007644 1140 1140 Rejected 15/11/2023 No Such Account
SubTotal 1140 1140
Total 21940 21940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_071023FTO_308466 Allahabad Bank ALLA0211574 CHOUPHAL 5555
2 SIDHI MP1715002_071023FTO_308466 Indian Bank IDIB000C613 CHOUPHAL 14666
3 SIDHI MP1715002_071023FTO_308466 State Bank of India SBIN0001262 SIDHI 579
4 SIDHI MP1715002_071023FTO_308466 State Bank of India SBIN0007644 ADB CHURHAT 1140

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