Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:40:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_161023FTO_320578
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-15-002-039-001/6-B
(KOCHILA) 		1715002039NRG24161020230794679 16/10/2023 lalbahadur 1715002039WL068846 lalbahadur 00089 CBIN0283726 2652 2652 Processed 09/11/2023 291267311 lalbahadur (000000)
2 SIDHI MP-15-002-042-001/7-B
(KARIMATI) 		1715002042NRG24161020230793305 16/10/2023 SANU PRAJAPATI 1715002042WL068656 SANU PRAJAPATI 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291267311 SANUPRAJAPATI (000000)
SubTotal 3978 3978
3 SIDHI MP-15-002-033-001/1445-C
(KHAMH) 		1715002033NRG24161020230793619 16/10/2023 Seet jayswal 1715002033WL068722 Seet jayswal 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267311 Seetjayswal (000000)
4 SIDHI MP-15-002-039-001/32-B
(KOCHILA) 		1715002039NRG24161020230794676 16/10/2023 Sonakali agariya 1715002039WL068846 Sonakali agariya 00176 IDIB000C613 2652 2652 Processed 09/11/2023 291267311 Sonakaliagariya (000000)
5 SIDHI MP-15-002-039-001/381-B
(KOCHILA) 		1715002039NRG24161020230794659 16/10/2023 Munipratap Singh 1715002039WL068842 Munipratap Singh 00176 IDIB000C613 2652 2652 Processed 09/11/2023 291267311 MunipratapSingh (000000)
6 SIDHI MP-15-002-042-003/47-A
(KARIMATI) 		1715002042NRG24161020230793288 16/10/2023 Fulkali singh 1715002042WL068654 Fulkali singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267311 Fulkalisingh (000000)
SubTotal 7956 7956
7 SIDHI MP-15-002-063-001/22
(BANMURI) 		1715002063NRG24161020230793437 16/10/2023 Kusami kol 1715002063WL068701 Kusami kol 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291267311 Kusamikol (000000)
8 SIDHI MP-15-002-085-002/45-D
(KATHAULI) 		1715002085NRG24161020230793430 16/10/2023 rinku baiga 1715002085WL068699 rinku baiga 00176 IDIB000S680 1105 1105 Processed 09/11/2023 291267311 rinkubaiga (000000)
9 SIDHI MP-15-002-085-003/27
(KATHAULI) 		1715002085NRG24161020230793428 16/10/2023 lalli singh gond 1715002085WL068697 lalli singh gond 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291267311 lallisinghgond (000000)
SubTotal 3757 3757
10 SIDHI MP-15-002-098-001/990-C
(AMARWAH) 		1715002098NRG24161020230794196 16/10/2023 Sangeeta Singh Chauhan 1715002098WL068768 Sangeeta Singh Chauhan 00354 PUNB0642400 1326 1326 Processed 09/11/2023 291267311 SangeetaSinghChauhan (000000)
SubTotal 1326 1326
11 SIDHI MP-15-002-039-001/306-D
(KOCHILA) 		1715002039NRG24161020230794658 16/10/2023 Manvati Singh 1715002039WL068842 Manvati Singh 00415 SBIN0001262 2652 2652 Processed 09/11/2023 291267311 ManvatiSingh (000000)
12 SIDHI MP-15-002-039-002/75-A
(KOCHILA) 		1715002039NRG24161020230794664 16/10/2023 mandev 1715002039WL068844 mandev 00415 SBIN0001262 2652 2652 Processed 09/11/2023 291267311 mandev (000000)
13 SIDHI MP-15-002-056-001/1270-C
(MAHARAJPUR) 		1715002056NRG24161020230793558 16/10/2023 vikas kumar 1715002056WL068715 vikas kumar 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267311 vikaskumar (000000)
14 SIDHI MP-15-002-057-002/281
(BAHERAWEST) 		1715002057NRG24161020230795773 16/10/2023 shalik yadav 1715002057WL068950 shalik yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267311 shalikyadav (000000)
15 SIDHI MP-15-002-063-001/269
(BANMURI) 		1715002063NRG24161020230793440 16/10/2023 Mahabali singh 1715002063WL068702 Mahabali singh 00415 SBIN0001262 884 884 Processed 09/11/2023 291267311 Mahabalisingh (000000)
16 SIDHI MP-15-002-063-001/670
(BANMURI) 		1715002063NRG24161020230793441 16/10/2023 Randheer singh 1715002063WL068702 Randheer singh 00415 SBIN0001262 884 884 Processed 09/11/2023 291267311 Randheersingh (000000)
17 SIDHI MP-15-002-063-001/717
(BANMURI) 		1715002063NRG24161020230793438 16/10/2023 ganga kol 1715002063WL068701 ganga kol 00415 SBIN0001262 1326 1326 Rejected 15/11/2023 Account closed
18 SIDHI MP-15-002-084-003/73
(BHAGOHAR) 		1715002084NRG24161020230793699 16/10/2023 Rajaram Singh 1715002084WL068727 Rajaram Singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267311 RajaramSingh (000000)
19 SIDHI MP-15-002-085-002/45-A
(KATHAULI) 		1715002085NRG24161020230793429 16/10/2023 Virbhan 1715002085WL068698 Virbhan 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267311 Virbhan (000000)
20 SIDHI MP-15-002-098-001/1222-A
(AMARWAH) 		1715002098NRG24161020230794148 16/10/2023 indravati saket 1715002098WL068768 indravati saket 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267311 indravatisaket (000000)
SubTotal 15028 15028
21 SIDHI MP-15-002-037-003/604
(UDAISA) 		1715002037NRG24161020230796823 16/10/2023 Vishambhar Singh 1715002037WL069044 Vishambhar Singh 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291267311 VishambharSingh (000000)
22 SIDHI MP-15-002-098-001/1101-C
(AMARWAH) 		1715002098NRG24161020230794076 16/10/2023 Jyotima Singh 1715002098WL068768 Jyotima Singh 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291267311 JyotimaSingh (000000)
SubTotal 2652 2652
23 SIDHI MP-15-002-037-003/608
(UDAISA) 		1715002037NRG24161020230796826 16/10/2023 Rahul Kumar Singh 1715002037WL069044 Rahul Kumar Singh 00415 SBIN0017116 1326 1326 Processed 09/11/2023 291267311 RahulKumarSingh (000000)
SubTotal 1326 1326
24 SIDHI MP-15-002-058-002/341-C
(SATNARAPAWAI) 		1715002058NRG24161020230796189 16/10/2023 Krishna Devi Singh 1715002058WL068994 Krishna Devi Singh 00468 UBIN0537314 663 663 Processed 09/11/2023 291267311 KrishnaDeviSingh (000000)
SubTotal 663 663
25 SIDHI MP-15-002-048-002/1246
(BAGHWARI) 		1715002048NRG24151020230792937 16/10/2023 PHULKALI KOL 1715002048WL068622 PHULKALI KOL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267311 PHULKALIKOL (000000)
26 SIDHI MP-15-002-048-002/1247
(BAGHWARI) 		1715002048NRG24151020230792935 16/10/2023 SUSHEELA KOL 1715002048WL068620 SUSHEELA KOL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267311 SUSHEELAKOL (000000)
27 SIDHI MP-15-002-098-001/1112-A
(AMARWAH) 		1715002098NRG24161020230794088 16/10/2023 Seeta SIngh 1715002098WL068768 Seeta SIngh 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267311 SeetaSIngh (000000)
28 SIDHI MP-15-002-098-001/1126
(AMARWAH) 		1715002098NRG24161020230794101 16/10/2023 Umesh Kumar Sahu 1715002098WL068768 Umesh Kumar Sahu 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267311 UmeshKumarSahu (000000)
SubTotal 5304 5304
29 SIDHI MP-15-002-037-003/218
(UDAISA) 		1715002037NRG24161020230794380 16/10/2023 sunita 1715002037WL068793 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267311 sunita (000000)
30 SIDHI MP-15-002-037-003/220
(UDAISA) 		1715002037NRG24161020230794382 16/10/2023 MARKANDE SINGH 1715002037WL068793 MARKANDE SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267311 MARKANDESINGH (000000)
31 SIDHI MP-15-002-037-003/35
(UDAISA) 		1715002037NRG24161020230796816 16/10/2023 ramadhar 1715002037WL069043 ramadhar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267311 ramadhar (000000)
32 SIDHI MP-15-002-037-003/371
(UDAISA) 		1715002037NRG24161020230796819 16/10/2023 rajkumri singh 1715002037WL069043 rajkumri singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267311 rajkumrisingh (000000)
33 SIDHI MP-15-002-037-003/609
(UDAISA) 		1715002037NRG24161020230796827 16/10/2023 Deepchadra Gupta 1715002037WL069044 Deepchadra Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267311 DeepchadraGupta (000000)
34 SIDHI MP-15-002-037-003/76
(UDAISA) 		1715002037NRG24161020230796840 16/10/2023 Ramlal 1715002037WL069044 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267311 Ramlal (000000)
35 SIDHI MP-15-002-039-001/1022-A
(KOCHILA) 		1715002039NRG24161020230794652 16/10/2023 Nirasha Saket 1715002039WL068842 Nirasha Saket 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291267311 NirashaSaket (000000)
36 SIDHI MP-15-002-039-001/265-B
(KOCHILA) 		1715002039NRG24161020230794700 16/10/2023 Jayamanti Yadav 1715002039WL068847 Jayamanti Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291267311 JayamantiYadav (000000)
37 SIDHI MP-15-002-039-001/265-B
(KOCHILA) 		1715002039NRG24161020230794699 16/10/2023 Rajbhan Yadav 1715002039WL068847 Rajbhan Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291267311 RajbhanYadav (000000)
38 SIDHI MP-15-002-039-001/855-A
(KOCHILA) 		1715002039NRG24161020230794705 16/10/2023 saroj panika 1715002039WL068847 saroj panika 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291267311 sarojpanika (000000)
39 SIDHI MP-15-002-042-002/13
(KARIMATI) 		1715002042NRG24161020230793271 16/10/2023 Sayamlal 1715002042WL068654 Sayamlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267311 Sayamlal (000000)
40 SIDHI MP-15-002-044-001/24-A
(PADKHURI 2) 		1715002044NRG24161020230795145 16/10/2023 Shivmangal Saket 1715002044WL068904 Shivmangal Saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267311 ShivmangalSaket (000000)
41 SIDHI MP-15-002-074-003/16690
(MOHANIYA) 		1715002074NRG24161020230795831 16/10/2023 deepanjali singh 1715002074WL068953 deepanjali singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267311 deepanjalisingh (000000)
42 SIDHI MP-15-002-084-001/145
(BHAGOHAR) 		1715002084NRG24161020230793644 16/10/2023 Satnam Singh 1715002084WL068727 Satnam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267311 SatnamSingh (000000)
43 SIDHI MP-15-002-084-001/27
(BHAGOHAR) 		1715002084NRG24161020230793649 16/10/2023 basmati baiga 1715002084WL068727 basmati baiga 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267311 basmatibaiga (000000)
44 SIDHI MP-15-002-084-001/55
(BHAGOHAR) 		1715002084NRG24161020230793657 16/10/2023 Trilok 1715002084WL068727 Trilok 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267311 Trilok (000000)
45 SIDHI MP-15-002-084-003/41
(BHAGOHAR) 		1715002084NRG24161020230793669 16/10/2023 gedlal 1715002084WL068727 gedlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267311 gedlal (000000)
46 SIDHI MP-15-002-084-003/532
(BHAGOHAR) 		1715002084NRG24161020230793674 16/10/2023 Sukhraj Yadav 1715002084WL068727 Sukhraj Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267311 SukhrajYadav (000000)
47 SIDHI MP-15-002-084-003/546
(BHAGOHAR) 		1715002084NRG24161020230793682 16/10/2023 Rabendra Singh 1715002084WL068727 Rabendra Singh 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
48 SIDHI MP-15-002-084-003/58
(BHAGOHAR) 		1715002084NRG24161020230793684 16/10/2023 lalli 1715002084WL068727 lalli 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267311 lalli (000000)
49 SIDHI MP-15-002-084-003/60
(BHAGOHAR) 		1715002084NRG24161020230793689 16/10/2023 sukhlal 1715002084WL068727 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267311 sukhlal (000000)
50 SIDHI MP-15-002-084-003/60
(BHAGOHAR) 		1715002084NRG24161020230793688 16/10/2023 sukhlal 1715002084WL068727 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267311 sukhlal (000000)
51 SIDHI MP-15-002-084-003/78
(BHAGOHAR) 		1715002084NRG24161020230793705 16/10/2023 DHURAV KUMAR 1715002084WL068727 DHURAV KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267311 DHURAVKUMAR (000000)
52 SIDHI MP-15-002-084-003/81
(BHAGOHAR) 		1715002084NRG24161020230793707 16/10/2023 Dalveer 1715002084WL068727 Dalveer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267311 Dalveer (000000)
53 SIDHI MP-15-002-084-003/89
(BHAGOHAR) 		1715002084NRG24161020230793715 16/10/2023 amarjeet singh 1715002084WL068727 amarjeet singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267311 amarjeetsingh (000000)
54 SIDHI MP-15-002-098-001/1018-B
(AMARWAH) 		1715002098NRG24161020230794064 16/10/2023 surajwati kol 1715002098WL068767 surajwati kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267311 surajwatikol (000000)
55 SIDHI MP-15-002-098-001/1020-A
(AMARWAH) 		1715002098NRG24161020230794066 16/10/2023 shivkumar kol 1715002098WL068767 shivkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267311 shivkumarkol (000000)
56 SIDHI MP-15-002-098-001/1020-B
(AMARWAH) 		1715002098NRG24151020230790619 16/10/2023 kalua kol 1715002098WL068405 kalua kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267311 kaluakol (000000)
57 SIDHI MP-15-002-098-001/1020-C
(AMARWAH) 		1715002098NRG24151020230790620 16/10/2023 Manvati 1715002098WL068405 Manvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267311 Manvati (000000)
58 SIDHI MP-15-002-098-001/1079-D
(AMARWAH) 		1715002098NRG24161020230794242 16/10/2023 devendra kumar sharma 1715002098WL068770 devendra kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267311 devendrakumarsharma (000000)
59 SIDHI MP-15-002-098-001/1124
(AMARWAH) 		1715002098NRG24161020230794100 16/10/2023 vinay singh 1715002098WL068768 vinay singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267311 vinaysingh (000000)
60 SIDHI MP-15-002-098-001/1131-A
(AMARWAH) 		1715002098NRG24151020230790754 16/10/2023 Jagdeesh 1715002098WL068434 Jagdeesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291267311 Jagdeesh (000000)
61 SIDHI MP-15-002-098-001/1131-B
(AMARWAH) 		1715002098NRG24151020230790755 16/10/2023 Jayram 1715002098WL068434 Jayram 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291267311 Jayram (000000)
62 SIDHI MP-15-002-098-001/1170-A
(AMARWAH) 		1715002098NRG24151020230790760 16/10/2023 KAILASUA KOL 1715002098WL068434 KAILASUA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291267311 KAILASUAKOL (000000)
63 SIDHI MP-15-002-098-001/1173-A
(AMARWAH) 		1715002098NRG24161020230794124 16/10/2023 Rama Sharma 1715002098WL068768 Rama Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267311 RamaSharma (000000)
64 SIDHI MP-15-002-098-001/1177
(AMARWAH) 		1715002098NRG24161020230794133 16/10/2023 Garula Kol 1715002098WL068768 Garula Kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267311 GarulaKol (000000)
65 SIDHI MP-15-002-098-001/1177-A
(AMARWAH) 		1715002098NRG24161020230794134 16/10/2023 Suganee Kol 1715002098WL068768 Suganee Kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267311 SuganeeKol (000000)
66 SIDHI MP-15-002-098-001/162
(AMARWAH) 		1715002098NRG24161020230794157 16/10/2023 Rajesh 1715002098WL068768 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267311 Rajesh (000000)
67 SIDHI MP-15-002-098-001/323
(AMARWAH) 		1715002098NRG24151020230790626 16/10/2023 Chathilal kol 1715002098WL068407 Chathilal kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267311 Chathilalkol (000000)
68 SIDHI MP-15-002-098-001/848-A
(AMARWAH) 		1715002098NRG24161020230794161 16/10/2023 Urmila Mishra 1715002098WL068768 Urmila Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267311 UrmilaMishra (000000)
69 SIDHI MP-15-002-100-001/32
(JAMODI SENG.) 		1715002100NRG24141020230789525 16/10/2023 Ramesh 1715002100WL068286 Ramesh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291267311 Ramesh (000000)
SubTotal 60554 60554
70 SIDHI MP-15-002-039-002/128
(KOCHILA) 		1715002039NRG24161020230794666 16/10/2023 Urmila Singh 1715002039WL068845 Urmila Singh 00688 FINO0001001 2652 2652 Processed 09/11/2023 291267311 UrmilaSingh (000000)
SubTotal 2652 2652
71 SIDHI MP-15-002-039-001/224-C
(KOCHILA) 		1715002039NRG24161020230794466 16/10/2023 Mukesh Singh 1715002039WL068813 Mukesh Singh 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291267311 MukeshSingh (000000)
72 SIDHI MP-15-002-084-001/52-A
(BHAGOHAR) 		1715002084NRG24161020230793652 16/10/2023 Santu panika 1715002084WL068727 Santu panika 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291267311 Santupanika (000000)
SubTotal 2873 2873
Total 108069 108069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_161023FTO_320578 Central Bank Of India CBIN0283726 SIDHI 3978
2 SIDHI MP1715002_161023FTO_320578 Indian Bank IDIB000C613 CHOUPHAL 7956
3 SIDHI MP1715002_161023FTO_320578 Indian Bank IDIB000S680 Sidhi 3757
4 SIDHI MP1715002_161023FTO_320578 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
5 SIDHI MP1715002_161023FTO_320578 State Bank of India SBIN0001262 SIDHI 15028
6 SIDHI MP1715002_161023FTO_320578 State Bank of India SBIN0007644 ADB CHURHAT 2652
7 SIDHI MP1715002_161023FTO_320578 State Bank of India SBIN0017116 MANJHAULI 1326
8 SIDHI MP1715002_161023FTO_320578 Union Bank of India UBIN0537314 SIDHI MAIN 663
9 SIDHI MP1715002_161023FTO_320578 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 5304
10 SIDHI MP1715002_161023FTO_320578 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 29172
11 SIDHI MP1715002_161023FTO_320578 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 5304
12 SIDHI MP1715002_161023FTO_320578 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 23205
13 SIDHI MP1715002_161023FTO_320578 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1547
14 SIDHI MP1715002_161023FTO_320578 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
15 SIDHI MP1715002_161023FTO_320578 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
16 SIDHI MP1715002_161023FTO_320578 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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