Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:11:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_291223FTO_413392
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-15-002-032-005/502
(MATA) 		1715002032NRG24291220231072012 29/12/2023 SHIVDAN SINGH 1715002032WL088302 SHIVDAN SINGH 00051 MAHB0002132 1326 1326 Processed 13/03/2024 685686349 SHIVDANSINGH (000000)
2 SIDHI MP-15-002-032-005/504
(MATA) 		1715002032NRG24291220231072014 29/12/2023 LAL BAHADUR 1715002032WL088302 LAL BAHADUR 00051 MAHB0002132 1326 1326 Processed 13/03/2024 685686349 LALBAHADUR (000000)
3 SIDHI MP-15-002-032-005/505
(MATA) 		1715002032NRG24291220231072015 29/12/2023 BALIKARAN SINGH 1715002032WL088302 BALIKARAN SINGH 00051 MAHB0002132 1326 1326 Processed 13/03/2024 685686349 BALIKARANSINGH (000000)
4 SIDHI MP-15-002-032-005/508
(MATA) 		1715002032NRG24291220231072016 29/12/2023 SEETA SINGH 1715002032WL088302 SEETA SINGH 00051 MAHB0002132 1326 1326 Processed 13/03/2024 685686349 SEETASINGH (000000)
5 SIDHI MP-15-002-032-005/514
(MATA) 		1715002032NRG24291220231072019 29/12/2023 DHARMRAJ SINGH 1715002032WL088302 DHARMRAJ SINGH 00051 MAHB0002132 1326 1326 Processed 13/03/2024 685686349 DHARMRAJSINGH (000000)
SubTotal 6630 6630
6 SIDHI MP-15-002-032-005/109
(MATA) 		1715002032NRG24291220231071996 29/12/2023 Ramsumiran Singh 1715002032WL088302 Ramsumiran Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685686349 RamsumiranSingh (000000)
7 SIDHI MP-15-002-032-005/503
(MATA) 		1715002032NRG24291220231072013 29/12/2023 TEJ PRATAP SINGH 1715002032WL088302 TEJ PRATAP SINGH 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685686349 TEJPRATAPSINGH (000000)
8 SIDHI MP-15-002-032-005/511
(MATA) 		1715002032NRG24291220231072017 29/12/2023 MAHA SINGH 1715002032WL088302 MAHA SINGH 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685686349 MAHASINGH (000000)
9 SIDHI MP-15-002-032-005/513
(MATA) 		1715002032NRG24291220231072018 29/12/2023 Chandravati Singh Gond 1715002032WL088302 Chandravati Singh Gond 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685686349 ChandravatiSinghGond (000000)
10 SIDHI MP-15-002-032-005/77
(MATA) 		1715002032NRG24291220231071673 29/12/2023 shivbati singh 1715002032WL088278 shivbati singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685686349 shivbatisingh (000000)
11 SIDHI MP-15-002-033-001/1154
(KHAMH) 		1715002033NRG24291220231069058 29/12/2023 Rajendra Kumar Yadav 1715002033WL088123 Rajendra Kumar Yadav 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685686349 RajendraKumarYadav (000000)
12 SIDHI MP-15-002-034-001/100-B
(KARWAHI) 		1715002034NRG24291220231068820 29/12/2023 chandravati baiga 1715002034WL088113 chandravati baiga 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685686349 chandravatibaiga (000000)
13 SIDHI MP-15-002-034-001/112-B
(KARWAHI) 		1715002034NRG24291220231068823 29/12/2023 kala agariya 1715002034WL088113 kala agariya 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685686349 kalaagariya (000000)
14 SIDHI MP-15-002-034-001/486-A
(KARWAHI) 		1715002034NRG24291220231068857 29/12/2023 ram kumar 1715002034WL088113 ram kumar 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685686349 ramkumar (000000)
15 SIDHI MP-15-002-034-001/512-B
(KARWAHI) 		1715002034NRG24291220231068864 29/12/2023 vidyawati sahu 1715002034WL088113 vidyawati sahu 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685686349 vidyawatisahu (000000)
SubTotal 13015 13015
16 SIDHI MP-15-002-034-001/116-A
(KARWAHI) 		1715002034NRG24291220231068827 29/12/2023 jankdulari agariya 1715002034WL088113 jankdulari agariya 00176 IDIB000M570 1320 1320 Processed 13/03/2024 685686349 jankdulariagariya (000000)
17 SIDHI MP-15-002-034-001/953
(KARWAHI) 		1715002034NRG24291220231068882 29/12/2023 pavan kumar prajapati 1715002034WL088113 pavan kumar prajapati 00176 IDIB000M570 1320 1320 Processed 13/03/2024 685686349 pavankumarprajapati (000000)
SubTotal 2640 2640
18 SIDHI MP-15-002-056-001/1179
(MAHARAJPUR) 		1715002056NRG24291220231070228 29/12/2023 DWARIKA YADAV 1715002056WL088186 DWARIKA YADAV 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685686349 DWARIKAYADAV (000000)
SubTotal 1326 1326
19 SIDHI MP-15-002-021-002/1160-A
(SEMARIYA) 		1715002021NRG24291220231068639 29/12/2023 ram kripal sodhiya 1715002021WL088098 ram kripal sodhiya 00354 PUNB0323200 1547 1547 Processed 13/03/2024 685686349 ramkripalsodhiya (000000)
SubTotal 1547 1547
20 SIDHI MP-15-002-025-001/1172-C
(BAMHANI) 		1715002025NRG24291220231069459 29/12/2023 Vijay Rawat 1715002025WL088145 Vijay Rawat 00354 PUNB0642400 1323 1323 Processed 13/03/2024 685686349 VijayRawat (000000)
21 SIDHI MP-15-002-025-001/1172-D
(BAMHANI) 		1715002025NRG24291220231069460 29/12/2023 Ramu Kol 1715002025WL088145 Ramu Kol 00354 PUNB0642400 1323 1323 Processed 13/03/2024 685686349 RamuKol (000000)
22 SIDHI MP-15-002-025-001/1174-A
(BAMHANI) 		1715002025NRG24291220231069461 29/12/2023 Bavla Kol 1715002025WL088145 Bavla Kol 00354 PUNB0642400 1323 1323 Processed 13/03/2024 685686349 BavlaKol (000000)
23 SIDHI MP-15-002-025-001/1801-A
(BAMHANI) 		1715002025NRG24291220231069470 29/12/2023 Dvrgend Vishwakarma 1715002025WL088145 Dvrgend Vishwakarma 00354 PUNB0642400 1323 1323 Processed 13/03/2024 685686349 DvrgendVishwakarma (000000)
24 SIDHI MP-15-002-051-001/928-A
(PADARA) 		1715002051NRG24291220231069989 29/12/2023 dinesh kol 1715002051WL088169 dinesh kol 00354 PUNB0642400 1326 1326 Processed 13/03/2024 685686349 dineshkol (000000)
SubTotal 6618 6618
25 SIDHI MP-15-002-032-005/336-A
(MATA) 		1715002032NRG24291220231071664 29/12/2023 Kamaleshwar Singh 1715002032WL088278 Kamaleshwar Singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685686349 KamaleshwarSingh (000000)
26 SIDHI MP-15-002-045-002/286
(NEBUHAWEST) 		1715002045NRG24291220231068474 29/12/2023 Sudheer 1715002045WL088081 Sudheer 00415 SBIN0001262 1323 1323 Processed 13/03/2024 685686349 Sudheer (000000)
27 SIDHI MP-15-002-051-001/43-A
(PADARA) 		1715002051NRG24291220231070027 29/12/2023 LALLU YADAV 1715002051WL088171 LALLU YADAV 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685686349 LALLUYADAV (000000)
28 SIDHI MP-15-002-056-001/111-D
(MAHARAJPUR) 		1715002056NRG24291220231070243 29/12/2023 Renu Kushwaha 1715002056WL088187 Renu Kushwaha 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685686349 RenuKushwaha (000000)
29 SIDHI MP-15-002-056-001/1180
(MAHARAJPUR) 		1715002056NRG24291220231070229 29/12/2023 MANGLESH YADAV 1715002056WL088186 MANGLESH YADAV 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685686349 MANGLESHYADAV (000000)
30 SIDHI MP-15-002-056-002/101-A
(MAHARAJPUR) 		1715002056NRG24291220231070253 29/12/2023 Madhu Prajapati 1715002056WL088188 Madhu Prajapati 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685686349 MadhuPrajapati (000000)
31 SIDHI MP-15-002-059-001/126
(KATHAS) 		1715002059NRG24291220231069698 29/12/2023 RANBHAN SINGH GOND 1715002059WL088160 RANBHAN SINGH GOND 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685686349 RANBHANSINGHGOND (000000)
32 SIDHI MP-15-002-060-002/8
(JAMUNIHAKALA) 		1715002060NRG24291220231070428 29/12/2023 Dadani Kol 1715002060WL088195 Dadani Kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685686349 DadaniKol (000000)
SubTotal 10384 10384
33 SIDHI MP-15-002-032-005/488-A
(MATA) 		1715002032NRG24291220231072007 29/12/2023 Santoshi Singh 1715002032WL088302 Santoshi Singh 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685686349 SantoshiSingh (000000)
34 SIDHI MP-15-002-032-005/78
(MATA) 		1715002032NRG24291220231071674 29/12/2023 budhshen 1715002032WL088278 budhshen 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685686349 budhshen (000000)
SubTotal 2652 2652
35 SIDHI MP-15-002-025-001/49-A
(BAMHANI) 		1715002025NRG24291220231069439 29/12/2023 Santosh 1715002025WL088144 Santosh 00415 SBIN0030380 1323 1323 Processed 13/03/2024 685686349 Santosh (000000)
SubTotal 1323 1323
36 SIDHI MP-15-002-080-001/84
(CHULHI) 		1715002080NRG24291220231070055 29/12/2023 Ramtahal 1715002080WL088177 Ramtahal 00468 UBIN0543144 1218 1218 Processed 13/03/2024 685686349 Ramtahal (000000)
37 SIDHI MP-15-002-097-001/827
(KURWAH) 		1715002097NRG24291220231070296 29/12/2023 Rajesh Dubey 1715002097WL088192 Rajesh Dubey 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685686349 RajeshDubey (000000)
SubTotal 2544 2544
38 SIDHI MP-15-002-034-001/147-A
(KARWAHI) 		1715002034NRG24291220231068829 29/12/2023 urmila baiga 1715002034WL088113 urmila baiga 00468 UBIN0549495 1320 1320 Processed 13/03/2024 685686349 urmilabaiga (000000)
SubTotal 1320 1320
39 SIDHI MP-15-002-060-002/205-C
(JAMUNIHAKALA) 		1715002060NRG24291220231070402 29/12/2023 Dharmendra 1715002060WL088195 Dharmendra 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685686349 Dharmendra (000000)
SubTotal 1326 1326
40 SIDHI MP-15-002-051-001/88-A
(PADARA) 		1715002051NRG24291220231069984 29/12/2023 Brijesh Kumar Kori 1715002051WL088169 Brijesh Kumar Kori 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685686349 BrijeshKumarKori (000000)
SubTotal 1326 1326
41 SIDHI MP-15-002-025-001/1801-B
(BAMHANI) 		1715002025NRG24291220231069471 29/12/2023 Akhilesh Prasad Verma 1715002025WL088145 Akhilesh Prasad Verma 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685686349 AkhileshPrasadVerma (000000)
42 SIDHI MP-15-002-062-001/49
(HADBADO) 		1715002062NRG24291220231071375 29/12/2023 BHAGBAN PRAJAPATI 1715002062WL088264 BHAGBAN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685686349 BHAGBANPRAJAPATI (000000)
SubTotal 2649 2649
43 SIDHI MP-15-002-080-001/907-A
(CHULHI) 		1715002080NRG24291220231070061 29/12/2023 BIHARILAL KOL 1715002080WL088177 BIHARILAL KOL 00602 UBIN0RRBRSG 1218 1218 Processed 13/03/2024 685686349 BIHARILALKOL (000000)
SubTotal 1218 1218
44 SIDHI MP-15-002-032-005/68
(MATA) 		1715002032NRG24291220231071672 29/12/2023 Tulshi singj 1715002032WL088278 Tulshi singj 00688 FINO0001001 1326 1326 Processed 13/03/2024 685686349 Tulshisingj (000000)
SubTotal 1326 1326
Total 57844 57844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_291223FTO_413392 Bank of Maharastra MAHB0002132 Sidhi 6630
2 SIDHI MP1715002_291223FTO_413392 Indian Bank IDIB000C613 CHOUPHAL 13015
3 SIDHI MP1715002_291223FTO_413392 Indian Bank IDIB000M570 MAJHAULI 2640
4 SIDHI MP1715002_291223FTO_413392 Indian Bank IDIB000S680 Sidhi 1326
5 SIDHI MP1715002_291223FTO_413392 Punjab National Bank PUNB0323200 SARRA 1547
6 SIDHI MP1715002_291223FTO_413392 Punjab National Bank PUNB0642400 SIDHI JABALPUR 6618
7 SIDHI MP1715002_291223FTO_413392 State Bank of India SBIN0001262 SIDHI 10384
8 SIDHI MP1715002_291223FTO_413392 State Bank of India SBIN0007644 ADB CHURHAT 2652
9 SIDHI MP1715002_291223FTO_413392 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1323
10 SIDHI MP1715002_291223FTO_413392 Union Bank of India UBIN0543144 BADAHAURA 2544
11 SIDHI MP1715002_291223FTO_413392 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1320
12 SIDHI MP1715002_291223FTO_413392 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
13 SIDHI MP1715002_291223FTO_413392 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
14 SIDHI MP1715002_291223FTO_413392 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1326
15 SIDHI MP1715002_291223FTO_413392 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1323
16 SIDHI MP1715002_291223FTO_413392 Madhyanchal Gramin Bank UBIN0RRBRSG SEMARIYA 1218
17 SIDHI MP1715002_291223FTO_413392 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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