Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:32:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_050623FTO_74194
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-15-002-049-002/3
(SUKWARIMAJHARI) 		1715002049NRG24050620230249886 05/06/2023 Abhayraj 1715002049WL017603 Abhayraj 00078 CNRB0003944 3094 3094 Processed 09/06/2023 261419164 Abhayraj (000000)
SubTotal 3094 3094
2 SIDHI MP-15-002-030-002/845
(CHAUPHALKOTHAR) 		1715002030NRG24040620230244162 05/06/2023 Kripashankar Tiwari 1715002030WL017086 Kripashankar Tiwari 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261419164 KripashankarTiwari (000000)
3 SIDHI MP-15-002-030-003/1153
(CHAUPHALKOTHAR) 		1715002030NRG24040620230244169 05/06/2023 Sangita Yadav 1715002030WL017086 Sangita Yadav 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261419164 SangitaYadav (000000)
4 SIDHI MP-15-002-030-003/154
(CHAUPHALKOTHAR) 		1715002030NRG24040620230244179 05/06/2023 beeran Baiga 1715002030WL017086 beeran Baiga 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261419164 beeranBaiga (000000)
5 SIDHI MP-15-002-030-003/198
(CHAUPHALKOTHAR) 		1715002030NRG24040620230244184 05/06/2023 Phulkali singh Gond 1715002030WL017086 Phulkali singh Gond 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261419164 PhulkalisinghGond (000000)
6 SIDHI MP-15-002-030-003/266
(CHAUPHALKOTHAR) 		1715002030NRG24040620230244188 05/06/2023 Shivkaran Yadav 1715002030WL017086 Shivkaran Yadav 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261419164 ShivkaranYadav (000000)
7 SIDHI MP-15-002-030-003/982
(CHAUPHALKOTHAR) 		1715002030NRG24040620230244201 05/06/2023 SHIVLAKHAN BAIGA 1715002030WL017086 SHIVLAKHAN BAIGA 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261419164 SHIVLAKHANBAIGA (000000)
8 SIDHI MP-15-002-083-001/654-D
(SALAIHA) 		1715002083NRG24050620230249935 05/06/2023 Sumitri rajapati 1715002083WL017609 Sumitri rajapati 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261419164 Sumitrirajapati (000000)
9 SIDHI MP-15-002-083-001/910-B
(SALAIHA) 		1715002083NRG24050620230249936 05/06/2023 Sangeeta Singh 1715002083WL017609 Sangeeta Singh 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261419164 SangeetaSingh (000000)
10 SIDHI MP-15-002-083-001/995-A
(SALAIHA) 		1715002083NRG24050620230249942 05/06/2023 Indrapal Singh 1715002083WL017609 Indrapal Singh 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261419164 IndrapalSingh (000000)
11 SIDHI MP-15-002-083-002/19-B
(SALAIHA) 		1715002083NRG24050620230249943 05/06/2023 MonuSingh 1715002083WL017609 MonuSingh 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261419164 MonuSingh (000000)
12 SIDHI MP-15-002-083-002/622-A
(SALAIHA) 		1715002083NRG24050620230249947 05/06/2023 Somya Singh 1715002083WL017609 Somya Singh 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261419164 SomyaSingh (000000)
13 SIDHI MP-15-002-083-002/933-B
(SALAIHA) 		1715002083NRG24050620230249953 05/06/2023 Sachin Singh 1715002083WL017609 Sachin Singh 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261419164 SachinSingh (000000)
14 SIDHI MP-15-002-083-003/852-D
(SALAIHA) 		1715002083NRG24050620230249975 05/06/2023 Rajesh Kumar Singh 1715002083WL017609 Rajesh Kumar Singh 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261419164 RajeshKumarSingh (000000)
15 SIDHI MP-15-002-083-003/932-D
(SALAIHA) 		1715002083NRG24050620230249984 05/06/2023 Sandhya Singh 1715002083WL017609 Sandhya Singh 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261419164 SandhyaSingh (000000)
16 SIDHI MP-15-002-083-003/955-D
(SALAIHA) 		1715002083NRG24050620230249993 05/06/2023 Chitrabhan Singh 1715002083WL017609 Chitrabhan Singh 00176 IDIB000C613 1326 1326 Processed 09/06/2023 261419164 ChitrabhanSingh (000000)
SubTotal 19890 19890
17 SIDHI MP-15-002-083-003/88-C
(SALAIHA) 		1715002083NRG24050620230249978 05/06/2023 Sonam Singh 1715002083WL017609 Sonam Singh 00176 IDIB000M570 1326 1326 Processed 09/06/2023 261419164 SonamSingh (000000)
SubTotal 1326 1326
18 SIDHI MP-15-002-030-002/847
(CHAUPHALKOTHAR) 		1715002030NRG24040620230244163 05/06/2023 Chhotelal Sahu 1715002030WL017086 Chhotelal Sahu 00176 IDIB000S680 1326 1326 Processed 09/06/2023 261419164 ChhotelalSahu (000000)
19 SIDHI MP-15-002-052-001/34
(MAUHARIYAKALA) 		1715002052NRG24050620230250171 05/06/2023 munna shaket 1715002052WL017617 munna shaket 00176 IDIB000S680 1105 1105 Processed 09/06/2023 261419164 munnashaket (000000)
20 SIDHI MP-15-002-052-001/494
(MAUHARIYAKALA) 		1715002052NRG24050620230250176 05/06/2023 Surajkali 1715002052WL017618 Surajkali 00176 IDIB000S680 1326 1326 Processed 09/06/2023 261419164 Surajkali (000000)
21 SIDHI MP-15-002-052-001/61
(MAUHARIYAKALA) 		1715002052NRG24050620230250181 05/06/2023 dashomati 1715002052WL017618 dashomati 00176 IDIB000S680 1326 1326 Processed 09/06/2023 261419164 dashomati (000000)
22 SIDHI MP-15-002-052-001/61
(MAUHARIYAKALA) 		1715002052NRG24050620230250180 05/06/2023 dashomati 1715002052WL017618 dashomati 00176 IDIB000S680 1326 1326 Processed 09/06/2023 261419164 dashomati (000000)
23 SIDHI MP-15-002-058-002/3-D
(SATNARAPAWAI) 		1715002058NRG24050620230250467 05/06/2023 Brijesh Sondhiya 1715002058WL017638 Brijesh Sondhiya 00176 IDIB000S680 1105 1105 Processed 09/06/2023 261419164 BrijeshSondhiya (000000)
SubTotal 7514 7514
24 SIDHI MP-15-002-022-002/1047-B
(RAMGARH 1) 		1715002022NRG24050620230249621 05/06/2023 Hemua Kol 1715002022WL017574 Hemua Kol 00354 PUNB0323200 90 90 Processed 10/06/2023 261419164 HemuaKol (000000)
SubTotal 90 90
25 SIDHI MP-15-002-049-002/93
(SUKWARIMAJHARI) 		1715002049NRG24050620230249885 05/06/2023 Baddri 1715002049WL017602 Baddri 00415 SBIN0001262 2873 2873 Processed 09/06/2023 261419164 Baddri (000000)
26 SIDHI MP-15-002-052-004/67-A
(MAUHARIYAKALA) 		1715002052NRG24050620230250240 05/06/2023 Paras rawat 1715002052WL017620 Paras rawat 00415 SBIN0001262 1323 1323 Processed 09/06/2023 261419164 Parasrawat (000000)
27 SIDHI MP-15-002-061-001/375-A
(BISUNITOLA) 		1715002058NRG24050620230250479 05/06/2023 Jaikaran Rawat 1715002058WL017638 Jaikaran Rawat 00415 SBIN0001262 1105 1105 Processed 09/06/2023 261419164 JaikaranRawat (000000)
28 SIDHI MP-15-002-061-001/375-A
(BISUNITOLA) 		1715002058NRG24050620230250478 05/06/2023 Jaikaran Rawat 1715002058WL017638 Jaikaran Rawat 00415 SBIN0001262 1105 1105 Processed 09/06/2023 261419164 JaikaranRawat (000000)
29 SIDHI MP-15-002-061-001/40-A
(BISUNITOLA) 		1715002058NRG24050620230250481 05/06/2023 Syamkali Singh 1715002058WL017638 Syamkali Singh 00415 SBIN0001262 1105 1105 Processed 09/06/2023 261419164 SyamkaliSingh (000000)
30 SIDHI MP-15-002-061-001/40-A
(BISUNITOLA) 		1715002058NRG24050620230250480 05/06/2023 Syamkali Singh 1715002058WL017638 Syamkali Singh 00415 SBIN0001262 1105 1105 Processed 09/06/2023 261419164 SyamkaliSingh (000000)
31 SIDHI MP-15-002-061-001/45-A
(BISUNITOLA) 		1715002058NRG24050620230250483 05/06/2023 Rajkali Rawat 1715002058WL017638 Rajkali Rawat 00415 SBIN0001262 1105 1105 Processed 09/06/2023 261419164 RajkaliRawat (000000)
32 SIDHI MP-15-002-061-001/45-A
(BISUNITOLA) 		1715002058NRG24050620230250482 05/06/2023 Rajkali Rawat 1715002058WL017638 Rajkali Rawat 00415 SBIN0001262 1105 1105 Processed 09/06/2023 261419164 RajkaliRawat (000000)
33 SIDHI MP-15-002-061-001/65-B
(BISUNITOLA) 		1715002058NRG24050620230250488 05/06/2023 Sarmila Kushwaha 1715002058WL017638 Sarmila Kushwaha 00415 SBIN0001262 1105 1105 Processed 09/06/2023 261419164 SarmilaKushwaha (000000)
34 SIDHI MP-15-002-083-003/76-D
(SALAIHA) 		1715002083NRG24050620230249959 05/06/2023 Abhimanyu Singh 1715002083WL017609 Abhimanyu Singh 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261419164 AbhimanyuSingh (000000)
SubTotal 13257 13257
35 SIDHI MP-15-002-052-004/256-D
(MAUHARIYAKALA) 		1715002052NRG24050620230250210 05/06/2023 shivraj saket 1715002052WL017618 shivraj saket 00415 SBIN0012272 1326 1326 Processed 09/06/2023 261419164 shivrajsaket (000000)
SubTotal 1326 1326
36 SIDHI MP-15-002-083-003/77-D
(SALAIHA) 		1715002083NRG24050620230249960 05/06/2023 Abhay Singh 1715002083WL017609 Abhay Singh 00415 SBIN0017116 1326 1326 Processed 09/06/2023 261419164 AbhaySingh (000000)
SubTotal 1326 1326
37 SIDHI MP-15-002-030-001/68
(CHAUPHALKOTHAR) 		1715002030NRG24040620230244151 05/06/2023 Sunil Yadav 1715002030WL017086 Sunil Yadav 00415 SBIN0030380 1326 1326 Processed 09/06/2023 261419164 SunilYadav (000000)
38 SIDHI MP-15-002-052-004/52-C
(MAUHARIYAKALA) 		1715002052NRG24050620230250237 05/06/2023 lalle prajapti 1715002052WL017620 lalle prajapti 00415 SBIN0030380 1323 1323 Processed 09/06/2023 261419164 lalleprajapti (000000)
SubTotal 2649 2649
39 SIDHI MP-15-002-083-003/846-D
(SALAIHA) 		1715002083NRG24050620230249971 05/06/2023 Pritima Singh 1715002083WL017609 Pritima Singh 00415 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261419164 PritimaSingh (000000)
40 SIDHI MP-15-002-083-003/850-D
(SALAIHA) 		1715002083NRG24050620230249973 05/06/2023 Ashok singh 1715002083WL017609 Ashok singh 00415 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261419164 Ashoksingh (000000)
41 SIDHI MP-15-002-083-003/851-D
(SALAIHA) 		1715002083NRG24050620230249974 05/06/2023 Kushma Singh 1715002083WL017609 Kushma Singh 00415 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261419164 KushmaSingh (000000)
42 SIDHI MP-15-002-083-003/91-C
(SALAIHA) 		1715002083NRG24050620230249982 05/06/2023 Rita Singh 1715002083WL017609 Rita Singh 00415 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261419164 RitaSingh (000000)
43 SIDHI MP-15-002-083-003/933-D
(SALAIHA) 		1715002083NRG24050620230249985 05/06/2023 Sumitra Singh 1715002083WL017609 Sumitra Singh 00415 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261419164 SumitraSingh (000000)
SubTotal 6630 6630
44 SIDHI MP-15-002-083-001/54-D
(SALAIHA) 		1715002083NRG24050620230249933 05/06/2023 Santbahadur singh 1715002083WL017609 Santbahadur singh 00468 UBIN0537314 1326 1326 Processed 10/06/2023 261419164 Santbahadursingh (000000)
SubTotal 1326 1326
45 SIDHI MP-15-002-052-004/44-D
(MAUHARIYAKALA) 		1715002052NRG24050620230250234 05/06/2023 Nirmala saket 1715002052WL017620 Nirmala saket 00468 UBIN0552615 1323 1323 Processed 10/06/2023 261419164 Nirmalasaket (000000)
SubTotal 1323 1323
46 SIDHI MP-15-002-030-003/879
(CHAUPHALKOTHAR) 		1715002030NRG24040620230244196 05/06/2023 Vinod Kori 1715002030WL017086 Vinod Kori 00468 UBIN0566021 1326 1326 Processed 10/06/2023 261419164 VinodKori (000000)
SubTotal 1326 1326
47 SIDHI MP-15-002-022-002/1009-A
(RAMGARH 1) 		1715002022NRG24050620230249614 05/06/2023 sheshmani kol 1715002022WL017573 sheshmani kol 00602 SBIN0RRMBGB 1134 1134 Processed 09/06/2023 261419164 sheshmanikol (000000)
48 SIDHI MP-15-002-022-002/1011-D
(RAMGARH 1) 		1715002022NRG24050620230249616 05/06/2023 ramsajeevankol 1715002022WL017573 ramsajeevankol 00602 SBIN0RRMBGB 1134 1134 Processed 09/06/2023 261419164 ramsajeevankol (000000)
49 SIDHI MP-15-002-052-003/184-B
(MAUHARIYAKALA) 		1715002052NRG24050620230250185 05/06/2023 mahrajua 1715002052WL017618 mahrajua 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261419164 mahrajua (000000)
50 SIDHI MP-15-002-052-004/16
(MAUHARIYAKALA) 		1715002052NRG24050620230250200 05/06/2023 primeeya rawat 1715002052WL017618 primeeya rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261419164 primeeyarawat (000000)
SubTotal 4920 4920
51 SIDHI MP-15-002-083-001/224-D
(SALAIHA) 		1715002083NRG24050620230249931 05/06/2023 Pramila 1715002083WL017609 Pramila 00688 FINO0001001 1326 1326 Processed 09/06/2023 261419164 Pramila (000000)
52 SIDHI MP-15-002-083-002/201-D
(SALAIHA) 		1715002083NRG24050620230249945 05/06/2023 Sachin Singh 1715002083WL017609 Sachin Singh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261419164 SachinSingh (000000)
53 SIDHI MP-15-002-083-003/831-D
(SALAIHA) 		1715002083NRG24050620230249964 05/06/2023 Rajbahor singh 1715002083WL017609 Rajbahor singh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261419164 Rajbahorsingh (000000)
SubTotal 3978 3978
54 SIDHI MP-15-002-058-002/690-A
(SATNARAPAWAI) 		1715002058NRG24050620230250469 05/06/2023 Savita singh 1715002058WL017638 Savita singh 00688 FINO0001446 1105 1105 Processed 09/06/2023 261419164 Savitasingh (000000)
55 SIDHI MP-15-002-058-002/690-A
(SATNARAPAWAI) 		1715002058NRG24050620230250468 05/06/2023 Savita Singh Gond 1715002058WL017638 Savita Singh Gond 00688 FINO0001446 1105 1105 Processed 09/06/2023 261419164 SavitaSinghGond (000000)
SubTotal 2210 2210
Total 72185 72185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_050623FTO_74194 Canara Bank CNRB0003944 SIDHI 3094
2 SIDHI MP1715002_050623FTO_74194 Indian Bank IDIB000C613 CHOUPHAL 19890
3 SIDHI MP1715002_050623FTO_74194 Indian Bank IDIB000M570 MAJHAULI 1326
4 SIDHI MP1715002_050623FTO_74194 Indian Bank IDIB000S680 Sidhi 7514
5 SIDHI MP1715002_050623FTO_74194 Punjab National Bank PUNB0323200 SARRA 90
6 SIDHI MP1715002_050623FTO_74194 State Bank of India SBIN0001262 SIDHI 13257
7 SIDHI MP1715002_050623FTO_74194 State Bank of India SBIN0012272 SIDHI CITY 1326
8 SIDHI MP1715002_050623FTO_74194 State Bank of India SBIN0017116 MANJHAULI 1326
9 SIDHI MP1715002_050623FTO_74194 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2649
10 SIDHI MP1715002_050623FTO_74194 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 6630
11 SIDHI MP1715002_050623FTO_74194 Union Bank of India UBIN0537314 SIDHI MAIN 1326
12 SIDHI MP1715002_050623FTO_74194 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1323
13 SIDHI MP1715002_050623FTO_74194 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
14 SIDHI MP1715002_050623FTO_74194 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1326
15 SIDHI MP1715002_050623FTO_74194 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1134
16 SIDHI MP1715002_050623FTO_74194 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1134
17 SIDHI MP1715002_050623FTO_74194 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
18 SIDHI MP1715002_050623FTO_74194 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
19 SIDHI MP1715002_050623FTO_74194 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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