Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_030423FTO_1540
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-15-002-033-001/1013-A
(KHAMH) 		1715002033NRG23170320231219440 03/04/2023 NOKHELAL 1715002033WL181341 NOKHELAL 00176 IDIB000C613 2856 2856 Processed 06/05/2023 531012214 NOKHELAL (000000)
2 SIDHI MP-15-002-033-001/1040-A
(KHAMH) 		1715002033NRG23170320231219409 03/04/2023 Fatte Singh 1715002033WL181328 Fatte Singh 00176 IDIB000C613 2448 2448 Processed 06/05/2023 531012214 FatteSingh (000000)
3 SIDHI MP-15-002-033-001/1086
(KHAMH) 		1715002033NRG23170320231219415 03/04/2023 shyamlal saket 1715002033WL181332 shyamlal saket 00176 IDIB000C613 2856 2856 Processed 06/05/2023 531012214 shyamlalsaket (000000)
4 SIDHI MP-15-002-033-001/154
(KHAMH) 		1715002033NRG23170320231219413 03/04/2023 Alaha 1715002033WL181330 Alaha 00176 IDIB000C613 2856 2856 Processed 06/05/2023 531012214 Alaha (000000)
5 SIDHI MP-15-002-033-001/154
(KHAMH) 		1715002033NRG23170320231219412 03/04/2023 Alaha 1715002033WL181330 Alaha 00176 IDIB000C613 2856 2856 Processed 06/05/2023 531012214 Alaha (000000)
6 SIDHI MP-15-002-033-001/248
(KHAMH) 		1715002033NRG23170320231219434 03/04/2023 Baljeet Singh 1715002033WL181339 Baljeet Singh 00176 IDIB000C613 2856 2856 Processed 06/05/2023 531012214 BaljeetSingh (000000)
7 SIDHI MP-15-002-033-001/28
(KHAMH) 		1715002033NRG23170320231219411 03/04/2023 BHAI LAL 1715002033WL181329 BHAI LAL 00176 IDIB000C613 1632 1632 Processed 06/05/2023 531012214 BHAILAL (000000)
8 SIDHI MP-15-002-033-001/447-C
(KHAMH) 		1715002033NRG23170320231219408 03/04/2023 MUNNA BHUJAWA 1715002033WL181327 MUNNA BHUJAWA 00176 IDIB000C613 1836 1836 Processed 06/05/2023 531012214 MUNNABHUJAWA (000000)
9 SIDHI MP-15-002-033-001/447-C
(KHAMH) 		1715002033NRG23170320231219407 03/04/2023 MUNNA BHUJAWA 1715002033WL181327 MUNNA BHUJAWA 00176 IDIB000C613 1836 1836 Processed 06/05/2023 531012214 MUNNABHUJAWA (000000)
10 SIDHI MP-15-002-033-001/611-A
(KHAMH) 		1715002033NRG23170320231219424 03/04/2023 SANJU PANIKA 1715002033WL181337 SANJU PANIKA 00176 IDIB000C613 2856 2856 Processed 06/05/2023 531012214 SANJUPANIKA (000000)
11 SIDHI MP-15-002-033-001/611-A
(KHAMH) 		1715002033NRG23170320231219423 03/04/2023 SANJU PANIKA 1715002033WL181337 SANJU PANIKA 00176 IDIB000C613 2856 2856 Processed 06/05/2023 531012214 SANJUPANIKA (000000)
12 SIDHI MP-15-002-033-001/814-A
(KHAMH) 		1715002033NRG23170320231219591 03/04/2023 SATYADEV 1715002033WL181368 SATYADEV 00176 IDIB000C613 2448 2448 Processed 06/05/2023 531012214 SATYADEV (000000)
SubTotal 30192 30192
13 SIDHI MP-15-002-033-001/1013-A
(KHAMH) 		1715002033NRG23170320231219439 03/04/2023 SURYNARAYAN 1715002033WL181341 SURYNARAYAN 00415 SBIN0001262 2856 2856 Processed 06/05/2023 531012214 SURYNARAYAN (000000)
14 SIDHI MP-15-002-065-003/1113
(CHHUHIYA) 		1715002065NRG23190320231223064 03/04/2023 laxman sahu 1715002065WL181725 laxman sahu 00415 SBIN0001262 3060 3060 Processed 06/05/2023 531012214 laxmansahu (000000)
SubTotal 5916 5916
15 SIDHI MP-15-002-033-001/684
(KHAMH) 		1715002033NRG23170320231219432 03/04/2023 Banshpati 1715002033WL181338 Banshpati 00415 SBIN0030380 2856 2856 Processed 06/05/2023 531012214 Banshpati (000000)
16 SIDHI MP-15-002-033-001/684
(KHAMH) 		1715002033NRG23170320231219431 03/04/2023 Banshpati 1715002033WL181338 Banshpati 00415 SBIN0030380 2856 2856 Processed 06/05/2023 531012214 Banshpati (000000)
SubTotal 5712 5712
17 SIDHI MP-15-002-089-002/131-D
(BARIGAWAN-2) 		1715002089NRG23220320231230809 03/04/2023 Bhaiyalal Rawat 1715002089WL182650 Bhaiyalal Rawat 00468 UBIN0543144 2244 2244 Processed 06/05/2023 531012214 BhaiyalalRawat (000000)
18 SIDHI MP-15-002-089-002/55-A
(BARIGAWAN-2) 		1715002089NRG23220320231230810 03/04/2023 Rajkumar Saket 1715002089WL182650 Rajkumar Saket 00468 UBIN0543144 2856 2856 Processed 06/05/2023 531012214 RajkumarSaket (000000)
19 SIDHI MP-15-002-089-002/55-B
(BARIGAWAN-2) 		1715002089NRG23220320231230812 03/04/2023 Jailal Saket 1715002089WL182650 Jailal Saket 00468 UBIN0543144 2244 2244 Processed 06/05/2023 531012214 JailalSaket (000000)
20 SIDHI MP-15-002-089-002/72-C
(BARIGAWAN-2) 		1715002089NRG23220320231230813 03/04/2023 Sunita Yadav 1715002089WL182650 Sunita Yadav 00468 UBIN0543144 2244 2244 Processed 06/05/2023 531012214 SunitaYadav (000000)
21 SIDHI MP-15-002-089-003/33-A
(BARIGAWAN-2) 		1715002089NRG23220320231230814 03/04/2023 Shevendra panday 1715002089WL182650 Shevendra panday 00468 UBIN0543144 2856 2856 Processed 06/05/2023 531012214 Shevendrapanday (000000)
SubTotal 12444 12444
22 SIDHI MP-15-002-065-003/1142
(CHHUHIYA) 		1715002065NRG23190320231223067 03/04/2023 ramesh kol 1715002065WL181725 ramesh kol 00468 UBIN0546861 3264 3264 Processed 06/05/2023 531012214 rameshkol (000000)
23 SIDHI MP-15-002-065-003/70-A
(CHHUHIYA) 		1715002065NRG23190320231223069 03/04/2023 hemlal 1715002065WL181725 hemlal 00468 UBIN0546861 2448 2448 Processed 06/05/2023 531012214 hemlal (000000)
SubTotal 5712 5712
24 SIDHI MP-15-002-099-001/1104-A
(NAUGAWAN DHIR) 		1715002099NRG23140320231206348 03/04/2023 babulal bhujba 1715002099WL179825 babulal bhujba 00468 UBIN0566021 2856 2856 Processed 06/05/2023 531012214 babulalbhujba (000000)
25 SIDHI MP-15-002-099-001/1374-A
(NAUGAWAN DHIR) 		1715002099NRG23140320231206340 03/04/2023 Indra bhan napit 1715002099WL179823 Indra bhan napit 00468 UBIN0566021 1428 1428 Processed 06/05/2023 531012214 Indrabhannapit (000000)
26 SIDHI MP-15-002-099-001/1374-A
(NAUGAWAN DHIR) 		1715002099NRG23140320231206341 03/04/2023 Pappi napit 1715002099WL179823 Pappi napit 00468 UBIN0566021 1428 1428 Processed 06/05/2023 531012214 Pappinapit (000000)
27 SIDHI MP-15-002-099-001/153
(NAUGAWAN DHIR) 		1715002099NRG23140320231206356 03/04/2023 rakesh 1715002099WL179825 rakesh 00468 UBIN0566021 3264 3264 Processed 06/05/2023 531012214 rakesh (000000)
28 SIDHI MP-15-002-099-001/153
(NAUGAWAN DHIR) 		1715002099NRG23140320231206355 03/04/2023 rakesh 1715002099WL179825 rakesh 00468 UBIN0566021 3264 3264 Processed 06/05/2023 531012214 rakesh (000000)
29 SIDHI MP-15-002-099-001/164
(NAUGAWAN DHIR) 		1715002099NRG23140320231206358 03/04/2023 Gendiya kol 1715002099WL179825 Gendiya kol 00468 UBIN0566021 3060 3060 Processed 06/05/2023 531012214 Gendiyakol (000000)
30 SIDHI MP-15-002-099-001/76
(NAUGAWAN DHIR) 		1715002099NRG23140320231206369 03/04/2023 matadeen 1715002099WL179825 matadeen 00468 UBIN0566021 3060 3060 Processed 06/05/2023 531012214 matadeen (000000)
SubTotal 18360 18360
31 SIDHI MP-15-002-006-002/232
(KUSPARI) 		1715002006NRG23280320231245209 03/04/2023 ramesh 1715002006WL184108 ramesh 00602 SBIN0RRMBGB 1836 1836 Processed 06/05/2023 531012214 ramesh (000000)
32 SIDHI MP-15-002-065-001/32
(CHHUHIYA) 		1715002065NRG23190320231223057 03/04/2023 raghunath 1715002065WL181725 raghunath 00602 SBIN0RRMBGB 3264 3264 Processed 06/05/2023 531012214 raghunath (000000)
33 SIDHI MP-15-002-065-002/269
(CHHUHIYA) 		1715002065NRG23190320231223060 03/04/2023 subhagiya 1715002065WL181725 subhagiya 00602 SBIN0RRMBGB 3264 3264 Processed 06/05/2023 531012214 subhagiya (000000)
34 SIDHI MP-15-002-099-001/1321-A
(NAUGAWAN DHIR) 		1715002099NRG23140320231206351 03/04/2023 Durgavati namdev 1715002099WL179825 Durgavati namdev 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531012214 Durgavatinamdev (000000)
35 SIDHI MP-15-002-099-001/1321-A
(NAUGAWAN DHIR) 		1715002099NRG23140320231206352 03/04/2023 Tirath namdev 1715002099WL179825 Tirath namdev 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531012214 Tirathnamdev (000000)
36 SIDHI MP-15-002-099-001/232
(NAUGAWAN DHIR) 		1715002099NRG23140320231206363 03/04/2023 shivdash saket 1715002099WL179825 shivdash saket 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 531012214 shivdashsaket (000000)
37 SIDHI MP-15-002-099-001/670-B
(NAUGAWAN DHIR) 		1715002099NRG23140320231206343 03/04/2023 Anita kol 1715002099WL179823 Anita kol 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 531012214 Anitakol (000000)
38 SIDHI MP-15-002-099-001/670-B
(NAUGAWAN DHIR) 		1715002099NRG23140320231206342 03/04/2023 Anita kol 1715002099WL179823 Anita kol 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 531012214 Anitakol (000000)
39 SIDHI MP-15-002-103-002/27
(GADA BABAN SIN) 		1715002103NRG23160320231216620 03/04/2023 BABA KOL 1715002103WL181019 BABA KOL 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531012214 BABAKOL (000000)
SubTotal 26112 26112
Total 104448 104448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_030423FTO_1540 Indian Bank IDIB000C613 CHOUPHAL 30192
2 SIDHI MP1715002_030423FTO_1540 State Bank of India SBIN0001262 SIDHI 5916
3 SIDHI MP1715002_030423FTO_1540 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5712
4 SIDHI MP1715002_030423FTO_1540 Union Bank of India UBIN0543144 BADAHAURA 12444
5 SIDHI MP1715002_030423FTO_1540 Union Bank of India UBIN0546861 KUCHWAHI 5712
6 SIDHI MP1715002_030423FTO_1540 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 18360
7 SIDHI MP1715002_030423FTO_1540 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1836
8 SIDHI MP1715002_030423FTO_1540 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 14892
9 SIDHI MP1715002_030423FTO_1540 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 3264
10 SIDHI MP1715002_030423FTO_1540 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 3264
11 SIDHI MP1715002_030423FTO_1540 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2856

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