Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:30:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_300923FTO_297271
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-15-002-113-001/1631-B
(NAUDHIA) 		1715002113NRG24300920230731350 30/09/2023 munesh kol 1715002113WL063052 munesh kol 00089 CBIN0283726 1326 1326 Processed 09/11/2023 294019075 muneshkol (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-097-001/908
(KURWAH) 		1715002097NRG24290920230731020 30/09/2023 Kushal Dube 1715002097WL062987 Kushal Dube 00152 HDFC0001779 1105 1105 Processed 09/11/2023 294019075 KushalDube (000000)
3 SIDHI MP-15-002-113-001/1043-D
(NAUDHIA) 		1715002113NRG24300920230731395 30/09/2023 pankaj namdeo 1715002113WL063053 pankaj namdeo 00152 HDFC0001779 1326 1326 Processed 09/11/2023 294019075 pankajnamdeo (000000)
SubTotal 2431 2431
4 SIDHI MP-15-002-113-001/2107-A
(NAUDHIA) 		1715002113NRG24300920230731309 30/09/2023 shyamwati sahu 1715002113WL063051 shyamwati sahu 00176 IDIB000R579 1326 1326 Processed 09/11/2023 294019075 shyamwatisahu (000000)
SubTotal 1326 1326
5 SIDHI MP-15-002-058-001/325-A
(SATNARAPAWAI) 		1715002058NRG24300920230731151 30/09/2023 Baijnath yadav 1715002058WL063030 Baijnath yadav 00176 IDIB000S680 1326 1326 Processed 09/11/2023 294019075 Baijnathyadav (000000)
6 SIDHI MP-15-002-058-001/325-A
(SATNARAPAWAI) 		1715002058NRG24300920230731150 30/09/2023 Baijnath yadav 1715002058WL063030 Baijnath yadav 00176 IDIB000S680 1326 1326 Processed 09/11/2023 294019075 Baijnathyadav (000000)
7 SIDHI MP-15-002-097-001/899
(KURWAH) 		1715002097NRG24290920230731016 30/09/2023 BYANKAT KOL 1715002097WL062987 BYANKAT KOL 00176 IDIB000S680 1105 1105 Processed 09/11/2023 294019075 BYANKATKOL (000000)
SubTotal 3757 3757
8 SIDHI MP-15-002-097-001/510
(KURWAH) 		1715002097NRG24290920230730921 30/09/2023 rishimuni 1715002097WL062982 rishimuni 00354 PUNB0642400 1105 1105 Processed 09/11/2023 294019075 rishimuni (000000)
9 SIDHI MP-15-002-097-002/520
(KURWAH) 		1715002097NRG24290920230730866 30/09/2023 Nitin Singh Chandel 1715002097WL062979 Nitin Singh Chandel 00354 PUNB0642400 1323 1323 Processed 09/11/2023 294019075 NitinSinghChandel (000000)
10 SIDHI MP-15-002-113-001/2472-D
(NAUDHIA) 		1715002113NRG24300920230731371 30/09/2023 manisha singh 1715002113WL063052 manisha singh 00354 PUNB0642400 1326 1326 Processed 09/11/2023 294019075 manishasingh (000000)
11 SIDHI MP-15-002-113-001/3334-B
(NAUDHIA) 		1715002113NRG24300920230731427 30/09/2023 amarjeet singh chauhan 1715002113WL063054 amarjeet singh chauhan 00354 PUNB0642400 1326 1326 Processed 09/11/2023 294019075 amarjeetsinghchauhan (000000)
SubTotal 5080 5080
12 SIDHI MP-15-002-113-001/3337-B
(NAUDHIA) 		1715002113NRG24300920230731433 30/09/2023 rohit richhariya 1715002113WL063054 rohit richhariya 00415 SBIN0000372 1326 1326 Processed 09/11/2023 294019075 rohitrichhariya (000000)
SubTotal 1326 1326
13 SIDHI MP-15-002-016-004/103-A
(PADARIYAKALA) 		1715002016NRG24300920230731798 30/09/2023 ramlakhan kori 1715002016WL063069 ramlakhan kori 00415 SBIN0001262 663 663 Processed 09/11/2023 294019075 ramlakhankori (000000)
14 SIDHI MP-15-002-058-001/124
(SATNARAPAWAI) 		1715002058NRG24300920230731159 30/09/2023 radha vati yadav 1715002058WL063032 radha vati yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 294019075 radhavatiyadav (000000)
15 SIDHI MP-15-002-058-001/251-C
(SATNARAPAWAI) 		1715002058NRG24300920230731161 30/09/2023 raghubeer yadav 1715002058WL063032 raghubeer yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 294019075 raghubeeryadav (000000)
16 SIDHI MP-15-002-067-002/128
(PADARI) 		1715002067NRG24300920230732317 30/09/2023 Rajkali singh gond 1715002067WL063109 Rajkali singh gond 00415 SBIN0001262 1100 1100 Processed 09/11/2023 294019075 Rajkalisinghgond (000000)
17 SIDHI MP-15-002-067-002/337
(PADARI) 		1715002067NRG24300920230732323 30/09/2023 Lalli panika 1715002067WL063109 Lalli panika 00415 SBIN0001262 1100 1100 Processed 09/11/2023 294019075 Lallipanika (000000)
18 SIDHI MP-15-002-097-001/444
(KURWAH) 		1715002097NRG24290920230730903 30/09/2023 Mkradhwj 1715002097WL062982 Mkradhwj 00415 SBIN0001262 1105 1105 Processed 09/11/2023 294019075 Mkradhwj (000000)
19 SIDHI MP-15-002-097-001/452
(KURWAH) 		1715002097NRG24290920230730909 30/09/2023 Ravendra Shukla 1715002097WL062982 Ravendra Shukla 00415 SBIN0001262 1105 1105 Processed 09/11/2023 294019075 RavendraShukla (000000)
20 SIDHI MP-15-002-097-001/501
(KURWAH) 		1715002097NRG24290920230730914 30/09/2023 rajesh 1715002097WL062982 rajesh 00415 SBIN0001262 1105 1105 Processed 09/11/2023 294019075 rajesh (000000)
21 SIDHI MP-15-002-097-001/507
(KURWAH) 		1715002097NRG24290920230730918 30/09/2023 Narayan 1715002097WL062982 Narayan 00415 SBIN0001262 1105 1105 Processed 09/11/2023 294019075 Narayan (000000)
22 SIDHI MP-15-002-113-001/3320-B
(NAUDHIA) 		1715002113NRG24300920230731418 30/09/2023 harishankar jyaswal 1715002113WL063053 harishankar jyaswal 00415 SBIN0001262 1326 1326 Processed 09/11/2023 294019075 harishankarjyaswal (000000)
SubTotal 11261 11261
23 SIDHI MP-15-002-058-002/890
(SATNARAPAWAI) 		1715002058NRG24300920230731154 30/09/2023 Mahesh Kol 1715002058WL063030 Mahesh Kol 00415 SBIN0012272 1326 1326 Processed 09/11/2023 294019075 MaheshKol (000000)
24 SIDHI MP-15-002-113-001/1007-D
(NAUDHIA) 		1715002113NRG24300920230731394 30/09/2023 man dheer 1715002113WL063053 man dheer 00415 SBIN0012272 1326 1326 Processed 09/11/2023 294019075 mandheer (000000)
25 SIDHI MP-15-002-113-001/2696-C
(NAUDHIA) 		1715002113NRG24300920230731344 30/09/2023 rakhi ahuja 1715002113WL063051 rakhi ahuja 00415 SBIN0012272 1326 1326 Processed 09/11/2023 294019075 rakhiahuja (000000)
26 SIDHI MP-15-002-113-001/659-A
(NAUDHIA) 		1715002113NRG24300920230731387 30/09/2023 lalita kol 1715002113WL063052 lalita kol 00415 SBIN0012272 1326 1326 Processed 09/11/2023 294019075 lalitakol (000000)
SubTotal 5304 5304
27 SIDHI MP-15-002-011-006/939
(UKARAHA) 		1715002011NRG24300920230731453 30/09/2023 sudarshan prasad patel 1715002011WL063055 sudarshan prasad patel 00415 SBIN0030380 1105 1105 Processed 09/11/2023 294019075 sudarshanprasadpatel (000000)
28 SIDHI MP-15-002-015-002/9-B
(PATAUHA) 		1715002015NRG24290920230731053 30/09/2023 geeta kol 1715002015WL063002 geeta kol 00415 SBIN0030380 1547 1547 Processed 09/11/2023 294019075 geetakol (000000)
29 SIDHI MP-15-002-113-001/2696-D
(NAUDHIA) 		1715002113NRG24300920230731345 30/09/2023 yash ahuja 1715002113WL063051 yash ahuja 00415 SBIN0030380 1326 1326 Processed 09/11/2023 294019075 yashahuja (000000)
SubTotal 3978 3978
30 SIDHI MP-15-002-113-001/3319-D
(NAUDHIA) 		1715002113NRG24300920230731417 30/09/2023 aman 1715002113WL063053 aman 00468 UBIN0537314 1326 1326 Processed 09/11/2023 294019075 aman (000000)
SubTotal 1326 1326
31 SIDHI MP-15-002-090-001/1132-A
(BADHAURA) 		1715002090NRG24300920230731164 30/09/2023 Sanjay shukla 1715002090WL063033 Sanjay shukla 00468 UBIN0543144 3094 3094 Processed 09/11/2023 294019075 Sanjayshukla (000000)
32 SIDHI MP-15-002-090-001/2012-C
(BADHAURA) 		1715002090NRG24300920230731165 30/09/2023 Vijendra karpentar 1715002090WL063033 Vijendra karpentar 00468 UBIN0543144 3094 3094 Processed 09/11/2023 294019075 Vijendrakarpentar (000000)
33 SIDHI MP-15-002-097-001/827
(KURWAH) 		1715002097NRG24290920230731004 30/09/2023 Rajesh Dubey 1715002097WL062987 Rajesh Dubey 00468 UBIN0543144 1105 1105 Processed 09/11/2023 294019075 RajeshDubey (000000)
SubTotal 7293 7293
34 SIDHI MP-15-002-065-001/384
(CHHUHIYA) 		1715002065NRG24300920230732098 30/09/2023 chhotelal kol 1715002065WL063093 chhotelal kol 00468 UBIN0546861 2210 2210 Processed 09/11/2023 294019075 chhotelalkol (000000)
35 SIDHI MP-15-002-065-002/24-A
(CHHUHIYA) 		1715002065NRG24300920230732090 30/09/2023 pooja sahu 1715002065WL063092 pooja sahu 00468 UBIN0546861 3094 3094 Processed 09/11/2023 294019075 poojasahu (000000)
36 SIDHI MP-15-002-065-003/1024
(CHHUHIYA) 		1715002065NRG24300920230732099 30/09/2023 raniya 1715002065WL063093 raniya 00468 UBIN0546861 3315 3315 Processed 09/11/2023 294019075 raniya (000000)
37 SIDHI MP-15-002-065-003/1142
(CHHUHIYA) 		1715002065NRG24300920230732113 30/09/2023 ramesh kol 1715002065WL063096 ramesh kol 00468 UBIN0546861 3536 3536 Processed 09/11/2023 294019075 rameshkol (000000)
SubTotal 12155 12155
38 SIDHI MP-15-002-097-001/805
(KURWAH) 		1715002097NRG24290920230730932 30/09/2023 Ramnath Jayswal 1715002097WL062983 Ramnath Jayswal 00468 UBIN0549649 1105 1105 Processed 09/11/2023 294019075 RamnathJayswal (000000)
SubTotal 1105 1105
39 SIDHI MP-15-002-097-001/538
(KURWAH) 		1715002097NRG24290920230730953 30/09/2023 sukhchandra 1715002097WL062984 sukhchandra 00468 UBIN0552615 1105 1105 Processed 09/11/2023 294019075 sukhchandra (000000)
40 SIDHI MP-15-002-097-002/524
(KURWAH) 		1715002097NRG24290920230731024 30/09/2023 Harinath Singh Chaihan 1715002097WL062987 Harinath Singh Chaihan 00468 UBIN0552615 1105 1105 Processed 09/11/2023 294019075 HarinathSinghChaihan (000000)
41 SIDHI MP-15-002-113-001/2475-B
(NAUDHIA) 		1715002113NRG24300920230731376 30/09/2023 URMILA SINGH CHAUHAN 1715002113WL063052 URMILA SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 09/11/2023 294019075 URMILASINGHCHAUHAN (000000)
42 SIDHI MP-15-002-113-001/3322-A
(NAUDHIA) 		1715002113NRG24300920230731420 30/09/2023 sanjay singh chauhan 1715002113WL063053 sanjay singh chauhan 00468 UBIN0552615 1326 1326 Processed 09/11/2023 294019075 sanjaysinghchauhan (000000)
43 SIDHI MP-15-002-113-001/4205-D
(NAUDHIA) 		1715002113NRG24300920230731435 30/09/2023 balveer 1715002113WL063054 balveer 00468 UBIN0552615 1326 1326 Processed 09/11/2023 294019075 balveer (000000)
44 SIDHI MP-15-002-113-001/4704-C
(NAUDHIA) 		1715002113NRG24300920230731446 30/09/2023 saroj namdev 1715002113WL063054 saroj namdev 00468 UBIN0552615 1326 1326 Processed 09/11/2023 294019075 sarojnamdev (000000)
45 SIDHI MP-15-002-113-001/648
(NAUDHIA) 		1715002113NRG24300920230731385 30/09/2023 Ramhit 1715002113WL063052 Ramhit 00468 UBIN0552615 1326 1326 Processed 09/11/2023 294019075 Ramhit (000000)
46 SIDHI MP-15-002-113-001/896
(NAUDHIA) 		1715002113NRG24300920230731391 30/09/2023 ramadhar 1715002113WL063052 ramadhar 00468 UBIN0552615 1326 1326 Processed 09/11/2023 294019075 ramadhar (000000)
SubTotal 10166 10166
47 SIDHI MP-15-002-049-003/39-A
(SUKWARIMAJHARI) 		1715002049NRG24300920230734749 30/09/2023 Rajesh Saket 1715002049WL063213 Rajesh Saket 00468 UBIN0566021 442 442 Processed 09/11/2023 294019075 RajeshSaket (000000)
48 SIDHI MP-15-002-097-001/560
(KURWAH) 		1715002097NRG24290920230730958 30/09/2023 Rajesh kol 1715002097WL062984 Rajesh kol 00468 UBIN0566021 1105 1105 Processed 09/11/2023 294019075 Rajeshkol (000000)
49 SIDHI MP-15-002-097-001/849
(KURWAH) 		1715002097NRG24290920230731006 30/09/2023 RAJESH YADAV 1715002097WL062987 RAJESH YADAV 00468 UBIN0566021 1105 1105 Processed 09/11/2023 294019075 RAJESHYADAV (000000)
50 SIDHI MP-15-002-097-001/865
(KURWAH) 		1715002097NRG24290920230731008 30/09/2023 Vishanavati 1715002097WL062987 Vishanavati 00468 UBIN0566021 1105 1105 Processed 09/11/2023 294019075 Vishanavati (000000)
51 SIDHI MP-15-002-097-002/521
(KURWAH) 		1715002097NRG24290920230730867 30/09/2023 Urmila Pandey 1715002097WL062979 Urmila Pandey 00468 UBIN0566021 1323 1323 Processed 09/11/2023 294019075 UrmilaPandey (000000)
52 SIDHI MP-15-002-097-002/525
(KURWAH) 		1715002097NRG24290920230731025 30/09/2023 Sonam Singh Chauhan 1715002097WL062987 Sonam Singh Chauhan 00468 UBIN0566021 1105 1105 Processed 09/11/2023 294019075 SonamSinghChauhan (000000)
53 SIDHI MP-15-002-113-001/4310-D
(NAUDHIA) 		1715002113NRG24300920230731440 30/09/2023 satyam singh 1715002113WL063054 satyam singh 00468 UBIN0566021 1326 1326 Processed 09/11/2023 294019075 satyamsingh (000000)
SubTotal 7511 7511
54 SIDHI MP-15-002-006-002/276
(KUSPARI) 		1715002006NRG24300920230731803 30/09/2023 gopi kol 1715002006WL063070 gopi kol 00602 SBIN0RRMBGB 1020 1020 Processed 09/11/2023 294019075 gopikol (000000)
55 SIDHI MP-15-002-065-002/11
(CHHUHIYA) 		1715002065NRG24300920230732104 30/09/2023 chhathilal 1715002065WL063095 chhathilal 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 294019075 chhathilal (000000)
56 SIDHI MP-15-002-065-002/270-A
(CHHUHIYA) 		1715002065NRG24300920230732092 30/09/2023 nirmala 1715002065WL063092 nirmala 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294019075 nirmala (000000)
57 SIDHI MP-15-002-065-002/270-A
(CHHUHIYA) 		1715002065NRG24300920230732091 30/09/2023 nirmala 1715002065WL063092 nirmala 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294019075 nirmala (000000)
58 SIDHI MP-15-002-067-002/485
(PADARI) 		1715002067NRG24300920230732331 30/09/2023 Devraj panika 1715002067WL063110 Devraj panika 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 294019075 Devrajpanika (000000)
59 SIDHI MP-15-002-097-001/564
(KURWAH) 		1715002097NRG24290920230730960 30/09/2023 Lalmani kol 1715002097WL062984 Lalmani kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294019075 Lalmanikol (000000)
60 SIDHI MP-15-002-113-001/4311-D
(NAUDHIA) 		1715002113NRG24300920230731443 30/09/2023 praveen kumar singh 1715002113WL063054 praveen kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294019075 praveenkumarsingh (000000)
SubTotal 12950 12950
Total 88295 88295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_300923FTO_297271 Central Bank Of India CBIN0283726 SIDHI 1326
2 SIDHI MP1715002_300923FTO_297271 HDFC bank HDFC0001779 SIDHI 2431
3 SIDHI MP1715002_300923FTO_297271 Indian Bank IDIB000R579 Rampur Nakin 1326
4 SIDHI MP1715002_300923FTO_297271 Indian Bank IDIB000S680 Sidhi 3757
5 SIDHI MP1715002_300923FTO_297271 Punjab National Bank PUNB0642400 SIDHI JABALPUR 5080
6 SIDHI MP1715002_300923FTO_297271 State Bank of India SBIN0000372 GADARWARA 1326
7 SIDHI MP1715002_300923FTO_297271 State Bank of India SBIN0001262 SIDHI 11261
8 SIDHI MP1715002_300923FTO_297271 State Bank of India SBIN0012272 SIDHI CITY 5304
9 SIDHI MP1715002_300923FTO_297271 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3978
10 SIDHI MP1715002_300923FTO_297271 Union Bank of India UBIN0537314 SIDHI MAIN 1326
11 SIDHI MP1715002_300923FTO_297271 Union Bank of India UBIN0543144 BADAHAURA 7293
12 SIDHI MP1715002_300923FTO_297271 Union Bank of India UBIN0546861 KUCHWAHI 12155
13 SIDHI MP1715002_300923FTO_297271 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1105
14 SIDHI MP1715002_300923FTO_297271 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 10166
15 SIDHI MP1715002_300923FTO_297271 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 7511
16 SIDHI MP1715002_300923FTO_297271 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1020
17 SIDHI MP1715002_300923FTO_297271 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1105
18 SIDHI MP1715002_300923FTO_297271 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 8619
19 SIDHI MP1715002_300923FTO_297271 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2206

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