Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:17:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_200523FTO_50384
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-15-002-039-001/225-A
(KOCHILA) 		1715002039NRG24200520230169303 20/05/2023 soniya Saket 1715002039WL011671 soniya Saket 00045 BARB0SIDHIX 1327 1327 Processed 25/05/2023 865623564 soniyaSaket (000000)
SubTotal 1327 1327
2 SIDHI MP-15-002-039-001/800
(KOCHILA) 		1715002039NRG24200520230169025 20/05/2023 SUKHSEN BAIGA 1715002039WL011651 SUKHSEN BAIGA 00078 CNRB0003944 1326 1326 Processed 25/05/2023 865623564 SUKHSENBAIGA (000000)
SubTotal 1326 1326
3 SIDHI MP-15-002-032-005/27
(MATA) 		1715002032NRG24200520230169326 20/05/2023 RAJ KALI SINGH 1715002032WL011672 RAJ KALI SINGH 00176 IDIB000C613 663 663 Processed 25/05/2023 865623564 RAJKALISINGH (000000)
4 SIDHI MP-15-002-032-005/319
(MATA) 		1715002032NRG24200520230169329 20/05/2023 Ranglal singh 1715002032WL011672 Ranglal singh 00176 IDIB000C613 663 663 Processed 25/05/2023 865623564 Ranglalsingh (000000)
5 SIDHI MP-15-002-032-005/324-A
(MATA) 		1715002032NRG24200520230169331 20/05/2023 Amarjeet Singh 1715002032WL011672 Amarjeet Singh 00176 IDIB000C613 663 663 Processed 25/05/2023 865623564 AmarjeetSingh (000000)
6 SIDHI MP-15-002-032-005/326
(MATA) 		1715002032NRG24200520230169332 20/05/2023 surybhan singh 1715002032WL011672 surybhan singh 00176 IDIB000C613 663 663 Processed 25/05/2023 865623564 surybhansingh (000000)
7 SIDHI MP-15-002-032-005/341
(MATA) 		1715002032NRG24200520230169337 20/05/2023 Savirti singh 1715002032WL011672 Savirti singh 00176 IDIB000C613 663 663 Processed 25/05/2023 865623564 Savirtisingh (000000)
8 SIDHI MP-15-002-032-005/341
(MATA) 		1715002032NRG24200520230169338 20/05/2023 Savirti singh 1715002032WL011672 Savirti singh 00176 IDIB000C613 663 663 Processed 25/05/2023 865623564 Savirtisingh (000000)
9 SIDHI MP-15-002-032-005/346
(MATA) 		1715002032NRG24200520230169341 20/05/2023 Chotibai singh 1715002032WL011672 Chotibai singh 00176 IDIB000C613 663 663 Processed 25/05/2023 865623564 Chotibaisingh (000000)
10 SIDHI MP-15-002-032-005/347
(MATA) 		1715002032NRG24200520230169342 20/05/2023 Brijesh singh 1715002032WL011672 Brijesh singh 00176 IDIB000C613 663 663 Processed 25/05/2023 865623564 Brijeshsingh (000000)
11 SIDHI MP-15-002-032-005/347
(MATA) 		1715002032NRG24200520230169343 20/05/2023 Brijesh singh 1715002032WL011672 Brijesh singh 00176 IDIB000C613 663 663 Processed 25/05/2023 865623564 Brijeshsingh (000000)
12 SIDHI MP-15-002-032-005/348
(MATA) 		1715002032NRG24200520230169344 20/05/2023 seema singh 1715002032WL011672 seema singh 00176 IDIB000C613 663 663 Processed 25/05/2023 865623564 seemasingh (000000)
13 SIDHI MP-15-002-032-005/348
(MATA) 		1715002032NRG24200520230169345 20/05/2023 seema singh 1715002032WL011672 seema singh 00176 IDIB000C613 663 663 Processed 25/05/2023 865623564 seemasingh (000000)
14 SIDHI MP-15-002-032-005/407
(MATA) 		1715002032NRG24200520230169349 20/05/2023 Seeta singh 1715002032WL011672 Seeta singh 00176 IDIB000C613 663 663 Processed 25/05/2023 865623564 Seetasingh (000000)
15 SIDHI MP-15-002-032-005/407
(MATA) 		1715002032NRG24200520230169350 20/05/2023 Seeta singh 1715002032WL011672 Seeta singh 00176 IDIB000C613 663 663 Processed 25/05/2023 865623564 Seetasingh (000000)
16 SIDHI MP-15-002-032-005/409
(MATA) 		1715002032NRG24200520230169351 20/05/2023 shavitri singh 1715002032WL011672 shavitri singh 00176 IDIB000C613 663 663 Processed 25/05/2023 865623564 shavitrisingh (000000)
17 SIDHI MP-15-002-032-005/409
(MATA) 		1715002032NRG24200520230169352 20/05/2023 shavitri singh 1715002032WL011672 shavitri singh 00176 IDIB000C613 663 663 Processed 25/05/2023 865623564 shavitrisingh (000000)
18 SIDHI MP-15-002-032-005/421
(MATA) 		1715002032NRG24200520230169356 20/05/2023 suryadin singh 1715002032WL011672 suryadin singh 00176 IDIB000C613 663 663 Processed 25/05/2023 865623564 suryadinsingh (000000)
19 SIDHI MP-15-002-032-005/95
(MATA) 		1715002032NRG24200520230169364 20/05/2023 phoola bati singh 1715002032WL011672 phoola bati singh 00176 IDIB000C613 663 663 Processed 25/05/2023 865623564 phoolabatisingh (000000)
20 SIDHI MP-15-002-039-001/1021-B
(KOCHILA) 		1715002039NRG24200520230169291 20/05/2023 reetu saket 1715002039WL011671 reetu saket 00176 IDIB000C613 1327 1327 Processed 25/05/2023 865623564 reetusaket (000000)
SubTotal 12598 12598
21 SIDHI MP-15-002-022-004/58-D
(RAMGARH 1) 		1715002022NRG24200520230170188 20/05/2023 Jay Prakash kevat 1715002022WL011733 Jay Prakash kevat 00354 PUNB0323200 1105 1105 Processed 25/05/2023 865623564 JayPrakashkevat (000000)
SubTotal 1105 1105
22 SIDHI MP-15-002-018-001/101
(SALAIYA) 		1715002018NRG24200520230169692 20/05/2023 kusmi devi kewat 1715002018WL011693 kusmi devi kewat 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865623564 kusmidevikewat (000000)
23 SIDHI MP-15-002-032-005/400
(MATA) 		1715002032NRG24200520230169347 20/05/2023 kailash singh 1715002032WL011672 kailash singh 00415 SBIN0001262 663 663 Processed 25/05/2023 865623564 kailashsingh (000000)
24 SIDHI MP-15-002-039-001/243-B
(KOCHILA) 		1715002039NRG24200520230169012 20/05/2023 Bablu singh 1715002039WL011651 Bablu singh 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865623564 Bablusingh (000000)
25 SIDHI MP-15-002-039-001/799
(KOCHILA) 		1715002039NRG24200520230169023 20/05/2023 KRISHNA PRATAP 1715002039WL011651 KRISHNA PRATAP 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865623564 KRISHNAPRATAP (000000)
26 SIDHI MP-15-002-058-001/121
(SATNARAPAWAI) 		1715002058NRG24200520230169852 20/05/2023 Meena Yadav 1715002058WL011718 Meena Yadav 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865623564 MeenaYadav (000000)
27 SIDHI MP-15-002-058-001/124
(SATNARAPAWAI) 		1715002058NRG24200520230169854 20/05/2023 radha vati yadav 1715002058WL011718 radha vati yadav 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865623564 radhavatiyadav (000000)
28 SIDHI MP-15-002-058-002/134
(SATNARAPAWAI) 		1715002058NRG24200520230169827 20/05/2023 Baliraj 1715002058WL011717 Baliraj 00415 SBIN0001262 663 663 Processed 25/05/2023 865623564 Baliraj (000000)
29 SIDHI MP-15-002-058-002/1400-A
(SATNARAPAWAI) 		1715002058NRG24200520230169829 20/05/2023 Jagyasen gupta 1715002058WL011717 Jagyasen gupta 00415 SBIN0001262 663 663 Processed 25/05/2023 865623564 Jagyasengupta (000000)
30 SIDHI MP-15-002-058-002/2099-C
(SATNARAPAWAI) 		1715002058NRG24200520230169862 20/05/2023 Munni kol 1715002058WL011718 Munni kol 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865623564 Munnikol (000000)
31 SIDHI MP-15-002-058-002/330-A
(SATNARAPAWAI) 		1715002058NRG24200520230169864 20/05/2023 Rajesh Singh 1715002058WL011718 Rajesh Singh 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865623564 RajeshSingh (000000)
32 SIDHI MP-15-002-058-002/343
(SATNARAPAWAI) 		1715002058NRG24200520230169838 20/05/2023 Shakuntala 1715002058WL011717 Shakuntala 00415 SBIN0001262 663 663 Processed 25/05/2023 865623564 Shakuntala (000000)
33 SIDHI MP-15-002-058-002/351
(SATNARAPAWAI) 		1715002058NRG24200520230169866 20/05/2023 Shyamkali 1715002058WL011718 Shyamkali 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865623564 Shyamkali (000000)
34 SIDHI MP-15-002-058-002/42-A
(SATNARAPAWAI) 		1715002058NRG24200520230169867 20/05/2023 Khelawan gond 1715002058WL011718 Khelawan gond 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865623564 Khelawangond (000000)
35 SIDHI MP-15-002-058-002/424
(SATNARAPAWAI) 		1715002058NRG24200520230169868 20/05/2023 trilok singh 1715002058WL011718 trilok singh 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865623564 triloksingh (000000)
36 SIDHI MP-15-002-058-002/529
(SATNARAPAWAI) 		1715002058NRG24200520230169871 20/05/2023 Dharmi 1715002058WL011718 Dharmi 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865623564 Dharmi (000000)
37 SIDHI MP-15-002-058-002/55-C
(SATNARAPAWAI) 		1715002058NRG24200520230169844 20/05/2023 Putraraj 1715002058WL011717 Putraraj 00415 SBIN0001262 663 663 Processed 25/05/2023 865623564 Putraraj (000000)
38 SIDHI MP-15-002-058-002/666-A
(SATNARAPAWAI) 		1715002058NRG24200520230169847 20/05/2023 Parvati prajapati 1715002058WL011717 Parvati prajapati 00415 SBIN0001262 663 663 Processed 25/05/2023 865623564 Parvatiprajapati (000000)
39 SIDHI MP-15-002-058-002/756-A
(SATNARAPAWAI) 		1715002058NRG24200520230169850 20/05/2023 rajendra 1715002058WL011717 rajendra 00415 SBIN0001262 663 663 Processed 25/05/2023 865623564 rajendra (000000)
40 SIDHI MP-15-002-058-002/897
(SATNARAPAWAI) 		1715002058NRG24200520230169874 20/05/2023 nirasiya singh 1715002058WL011718 nirasiya singh 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865623564 nirasiyasingh (000000)
41 SIDHI MP-15-002-058-002/98-B
(SATNARAPAWAI) 		1715002058NRG24200520230169880 20/05/2023 foolmati 1715002058WL011718 foolmati 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865623564 foolmati (000000)
42 SIDHI MP-15-002-061-001/109-B
(BISUNITOLA) 		1715002061NRG24200520230171143 20/05/2023 shanti 1715002061WL011807 shanti 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865623564 shanti (000000)
43 SIDHI MP-15-002-061-001/109-B
(BISUNITOLA) 		1715002061NRG24200520230171144 20/05/2023 shanti 1715002061WL011807 shanti 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865623564 shanti (000000)
44 SIDHI MP-15-002-061-001/371-A
(BISUNITOLA) 		1715002061NRG24200520230171142 20/05/2023 Teja Singh 1715002061WL011806 Teja Singh 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865623564 TejaSingh (000000)
45 SIDHI MP-15-002-061-001/60-A
(BISUNITOLA) 		1715002061NRG24200520230171150 20/05/2023 Ramkripal 1715002061WL011810 Ramkripal 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865623564 Ramkripal (000000)
46 SIDHI MP-15-002-061-001/60-A
(BISUNITOLA) 		1715002061NRG24200520230171151 20/05/2023 Ramkripal 1715002061WL011810 Ramkripal 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865623564 Ramkripal (000000)
47 SIDHI MP-15-002-063-001/738
(BANMURI) 		1715002063NRG24200520230170082 20/05/2023 Rajakaliya sahu 1715002063WL011730 Rajakaliya sahu 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865623564 Rajakaliyasahu (000000)
48 SIDHI MP-15-002-110-002/158
(BHELKIKHURD) 		1715002110NRG24200520230170029 20/05/2023 Saukhilal 1715002110WL011727 Saukhilal 00415 SBIN0001262 3094 3094 Processed 25/05/2023 865623564 Saukhilal (000000)
SubTotal 30719 30719
49 SIDHI MP-15-002-018-005/60
(SALAIYA) 		1715002018NRG24200520230169706 20/05/2023 jaymanua kol 1715002018WL011693 jaymanua kol 00415 SBIN0030380 1326 1326 Processed 25/05/2023 865623564 jaymanuakol (000000)
50 SIDHI MP-15-002-058-002/156-B
(SATNARAPAWAI) 		1715002058NRG24200520230169831 20/05/2023 Shyam kumar 1715002058WL011717 Shyam kumar 00415 SBIN0030380 663 663 Processed 25/05/2023 865623564 Shyamkumar (000000)
SubTotal 1989 1989
51 SIDHI MP-15-002-110-001/52-A
(BHELKIKHURD) 		1715002110NRG24200520230170068 20/05/2023 Reena 1715002110WL011729 Reena 00462 UCBA0003228 1768 1768 Processed 25/05/2023 865623564 Reena (000000)
SubTotal 1768 1768
52 SIDHI MP-15-002-022-002/1048-B
(RAMGARH 1) 		1715002022NRG24200520230170181 20/05/2023 Rajkali 1715002022WL011733 Rajkali 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865623564 Rajkali (000000)
SubTotal 1105 1105
53 SIDHI MP-15-002-063-001/241
(BANMURI) 		1715002063NRG24200520230170076 20/05/2023 Shyamkali 1715002063WL011730 Shyamkali 00468 UBIN0546861 1326 1326 Processed 25/05/2023 865623564 Shyamkali (000000)
54 SIDHI MP-15-002-063-001/827
(BANMURI) 		1715002063NRG24200520230170087 20/05/2023 lala 1715002063WL011730 lala 00468 UBIN0546861 1326 1326 Processed 25/05/2023 865623564 lala (000000)
55 SIDHI MP-15-002-063-001/843
(BANMURI) 		1715002063NRG24200520230170095 20/05/2023 SHANKAR SAHU 1715002063WL011730 SHANKAR SAHU 00468 UBIN0546861 1326 1326 Processed 25/05/2023 865623564 SHANKARSAHU (000000)
SubTotal 3978 3978
56 SIDHI MP-15-002-039-001/1212-C
(KOCHILA) 		1715002039NRG24200520230169299 20/05/2023 Soniya Saket 1715002039WL011671 Soniya Saket 00468 UBIN0569836 1327 1327 Processed 25/05/2023 865623564 SoniyaSaket (000000)
57 SIDHI MP-15-002-039-001/446
(KOCHILA) 		1715002039NRG24200520230169018 20/05/2023 Nirsa Devi 1715002039WL011651 Nirsa Devi 00468 UBIN0569836 1326 1326 Processed 25/05/2023 865623564 NirsaDevi (000000)
58 SIDHI MP-15-002-039-002/839-A
(KOCHILA) 		1715002039NRG24200520230169311 20/05/2023 Ramlal saket 1715002039WL011671 Ramlal saket 00468 UBIN0569836 1327 1327 Processed 25/05/2023 865623564 Ramlalsaket (000000)
SubTotal 3980 3980
59 SIDHI MP-15-002-018-001/127-B
(SALAIYA) 		1715002018NRG24200520230169694 20/05/2023 Sangeeta Kevat 1715002018WL011693 Sangeeta Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865623564 SangeetaKevat (000000)
60 SIDHI MP-15-002-018-001/16-D
(SALAIYA) 		1715002018NRG24200520230169695 20/05/2023 babulal kewat 1715002018WL011693 babulal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865623564 babulalkewat (000000)
61 SIDHI MP-15-002-018-001/23-A
(SALAIYA) 		1715002018NRG24200520230169697 20/05/2023 shiv prasad kevat 1715002018WL011693 shiv prasad kevat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865623564 shivprasadkevat (000000)
62 SIDHI MP-15-002-039-001/1021-B
(KOCHILA) 		1715002039NRG24200520230169290 20/05/2023 Kailash Saket 1715002039WL011671 Kailash Saket 00602 SBIN0RRMBGB 1327 1327 Processed 25/05/2023 865623564 KailashSaket (000000)
63 SIDHI MP-15-002-039-001/1029-A
(KOCHILA) 		1715002039NRG24200520230169294 20/05/2023 jagannath saket 1715002039WL011671 jagannath saket 00602 SBIN0RRMBGB 1327 1327 Processed 25/05/2023 865623564 jagannathsaket (000000)
64 SIDHI MP-15-002-039-001/224
(KOCHILA) 		1715002039NRG24200520230169300 20/05/2023 Budhsen 1715002039WL011671 Budhsen 00602 SBIN0RRMBGB 1327 1327 Processed 25/05/2023 865623564 Budhsen (000000)
65 SIDHI MP-15-002-039-001/224
(KOCHILA) 		1715002039NRG24200520230169301 20/05/2023 Budhsen 1715002039WL011671 Budhsen 00602 SBIN0RRMBGB 1327 1327 Processed 25/05/2023 865623564 Budhsen (000000)
66 SIDHI MP-15-002-039-001/839
(KOCHILA) 		1715002039NRG24200520230169308 20/05/2023 Ramfal Saket 1715002039WL011671 Ramfal Saket 00602 SBIN0RRMBGB 1327 1327 Processed 25/05/2023 865623564 RamfalSaket (000000)
67 SIDHI MP-15-002-039-002/839-A
(KOCHILA) 		1715002039NRG24200520230169312 20/05/2023 Urmila saket 1715002039WL011671 Urmila saket 00602 SBIN0RRMBGB 1327 1327 Processed 25/05/2023 865623564 Urmilasaket (000000)
SubTotal 11940 11940
68 SIDHI MP-15-002-032-005/399
(MATA) 		1715002032NRG24200520230169346 20/05/2023 Vinod singh 1715002032WL011672 Vinod singh 00688 FINO0001001 663 663 Processed 25/05/2023 865623564 Vinodsingh (000000)
69 SIDHI MP-15-002-032-005/413
(MATA) 		1715002032NRG24200520230169354 20/05/2023 Sarita singh 1715002032WL011672 Sarita singh 00688 FINO0001001 663 663 Processed 25/05/2023 865623564 Saritasingh (000000)
SubTotal 1326 1326
70 SIDHI MP-15-002-058-002/156-B
(SATNARAPAWAI) 		1715002058NRG24200520230169830 20/05/2023 Jagdev Singh 1715002058WL011717 Jagdev Singh 00688 FINO0001446 663 663 Processed 25/05/2023 865623564 JagdevSingh (000000)
SubTotal 663 663
71 SIDHI MP-15-002-018-005/79-A
(SALAIYA) 		1715002018NRG24200520230169708 20/05/2023 Babita kol 1715002018WL011693 Babita kol 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865623564 Babitakol (000000)
72 SIDHI MP-15-002-018-005/79-A
(SALAIYA) 		1715002018NRG24200520230169709 20/05/2023 Babita kol 1715002018WL011693 Babita kol 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865623564 Babitakol (000000)
SubTotal 2652 2652
Total 76476 76476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_200523FTO_50384 Bank of Baroda BARB0SIDHIX SIDHI 1327
2 SIDHI MP1715002_200523FTO_50384 Canara Bank CNRB0003944 SIDHI 1326
3 SIDHI MP1715002_200523FTO_50384 Indian Bank IDIB000C613 CHOUPHAL 12598
4 SIDHI MP1715002_200523FTO_50384 Punjab National Bank PUNB0323200 SARRA 1105
5 SIDHI MP1715002_200523FTO_50384 State Bank of India SBIN0001262 SIDHI 30719
6 SIDHI MP1715002_200523FTO_50384 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1989
7 SIDHI MP1715002_200523FTO_50384 UCO Bank UCBA0003228 SIDHI 1768
8 SIDHI MP1715002_200523FTO_50384 Union Bank of India UBIN0543144 BADAHAURA 1105
9 SIDHI MP1715002_200523FTO_50384 Union Bank of India UBIN0546861 KUCHWAHI 3978
10 SIDHI MP1715002_200523FTO_50384 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3980
11 SIDHI MP1715002_200523FTO_50384 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 7962
12 SIDHI MP1715002_200523FTO_50384 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3978
13 SIDHI MP1715002_200523FTO_50384 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 SIDHI MP1715002_200523FTO_50384 Fino Payments Bank Ltd FINO0001446 MP RO 663
15 SIDHI MP1715002_200523FTO_50384 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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