Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:15:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_290324APB_FTO_523185
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-15-002-036-001/475
(BARMANI) 		1715002036NRG24290320241356676 29/03/2024 RADHA SINGH 1715002036WL109065 RADHA SINGH 00176 IDIB000C613 1326 1326 Processed 19/04/2024 397910879 RADHASINGH INDIAN BANK(607105)
2 SIDHI MP-15-002-036-001/482
(BARMANI) 		1715002036NRG24290320241356677 29/03/2024 Prembati singh 1715002036WL109065 Prembati singh 00176 IDIB000C613 1326 1326 Processed 19/04/2024 397910879 Prembatisingh AIRTEL PAYMENTS BANK LIMITED(990288)
3 SIDHI MP-15-002-036-001/506
(BARMANI) 		1715002036NRG24290320241356678 29/03/2024 KAMLA DEVI SINGH 1715002036WL109065 KAMLA DEVI SINGH 00176 IDIB000C613 1326 1326 Processed 19/04/2024 397910879 KAMLADEVISINGH UNION BANK OF INDIA(508500)
4 SIDHI MP-15-002-036-001/527
(BARMANI) 		1715002036NRG24290320241356679 29/03/2024 Mamta Singh 1715002036WL109065 Mamta Singh 00176 IDIB000C613 1326 1326 Processed 19/04/2024 397910879 MamtaSingh INDIAN BANK(607105)
5 SIDHI MP-15-002-036-002/126
(BARMANI) 		1715002036NRG24290320241356682 29/03/2024 parwati singh 1715002036WL109065 parwati singh 00176 IDIB000C613 1326 1326 Processed 19/04/2024 397910879 parwatisingh INDIAN BANK(607105)
6 SIDHI MP-15-002-036-002/223
(BARMANI) 		1715002036NRG24290320241356683 29/03/2024 Juguta Singh 1715002036WL109065 Juguta Singh 00176 IDIB000C613 1326 1326 Processed 19/04/2024 397910879 JugutaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
7 SIDHI MP-15-002-036-002/288
(BARMANI) 		1715002036NRG24290320241356684 29/03/2024 INDRAVATI SINGH 1715002036WL109065 INDRAVATI SINGH 00176 IDIB000C613 1326 1326 Processed 19/04/2024 397910879 INDRAVATISINGH INDIAN BANK(607105)
8 SIDHI MP-15-002-036-002/361
(BARMANI) 		1715002036NRG24290320241356685 29/03/2024 Rajbahadur 1715002036WL109065 Rajbahadur 00176 IDIB000C613 1326 1326 Processed 19/04/2024 397910879 Rajbahadur INDIAN BANK(607105)
9 SIDHI MP-15-002-036-002/366
(BARMANI) 		1715002036NRG24290320241356686 29/03/2024 Daddule 1715002036WL109065 Daddule 00176 IDIB000C613 1326 1326 Processed 19/04/2024 397910879 Daddule INDIAN BANK(607105)
10 SIDHI MP-15-002-036-002/431
(BARMANI) 		1715002036NRG24290320241356688 29/03/2024 Sitavati singh 1715002036WL109065 Sitavati singh 00176 IDIB000C613 1326 1326 Processed 19/04/2024 397910879 Sitavatisingh INDIAN BANK(607105)
11 SIDHI MP-15-002-036-002/441
(BARMANI) 		1715002036NRG24290320241356689 29/03/2024 Sunita Singh 1715002036WL109065 Sunita Singh 00176 IDIB000C613 1326 1326 Processed 19/04/2024 397910879 SunitaSingh INDIAN BANK(607105)
12 SIDHI MP-15-002-036-002/485
(BARMANI) 		1715002036NRG24290320241356690 29/03/2024 RAMBAI SINGH 1715002036WL109065 RAMBAI SINGH 00176 IDIB000C613 1326 1326 Processed 19/04/2024 397910879 RAMBAISINGH INDIAN BANK(607105)
13 SIDHI MP-15-002-036-002/525
(BARMANI) 		1715002036NRG24290320241356691 29/03/2024 SHIV BAHADUR SINGH 1715002036WL109065 SHIV BAHADUR SINGH 00176 IDIB000C613 1326 1326 Processed 19/04/2024 397910879 SHIVBAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIDHI MP-15-002-036-002/538
(BARMANI) 		1715002036NRG24290320241356693 29/03/2024 Arti singh 1715002036WL109065 Arti singh 00176 IDIB000C613 1326 1326 Processed 19/04/2024 397910879 Artisingh INDIAN BANK(607105)
15 SIDHI MP-15-002-036-002/539
(BARMANI) 		1715002036NRG24290320241356694 29/03/2024 CHOTELAL SINGH 1715002036WL109065 CHOTELAL SINGH 00176 IDIB000C613 1326 1326 Processed 19/04/2024 397910879 CHOTELALSINGH INDIAN BANK(607105)
16 SIDHI MP-15-002-036-002/601
(BARMANI) 		1715002036NRG24290320241356696 29/03/2024 Sukhalal 1715002036WL109065 Sukhalal 00176 IDIB000C613 1326 1326 Processed 19/04/2024 397910879 Sukhalal AIRTEL PAYMENTS BANK LIMITED(990288)
17 SIDHI MP-15-002-036-002/604
(BARMANI) 		1715002036NRG24290320241356697 29/03/2024 Chandrabali Singh 1715002036WL109065 Chandrabali Singh 00176 IDIB000C613 1326 1326 Processed 19/04/2024 397910879 ChandrabaliSingh BANK OF BARODA(606985)
18 SIDHI MP-15-002-036-002/617
(BARMANI) 		1715002036NRG24290320241356698 29/03/2024 PHOOLKALI SINGH 1715002036WL109065 PHOOLKALI SINGH 00176 IDIB000C613 1326 1326 Processed 19/04/2024 397910879 PHOOLKALISINGH INDIAN BANK(607105)
19 SIDHI MP-15-002-036-002/624
(BARMANI) 		1715002036NRG24290320241356699 29/03/2024 RANU SINGH 1715002036WL109065 RANU SINGH 00176 IDIB000C613 1326 1326 Processed 19/04/2024 397910879 RANUSINGH INDIAN BANK(607105)
20 SIDHI MP-15-002-036-002/625
(BARMANI) 		1715002036NRG24290320241356700 29/03/2024 Chandrapal Singh 1715002036WL109065 Chandrapal Singh 00176 IDIB000C613 1326 1326 Processed 19/04/2024 397910879 ChandrapalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
21 SIDHI MP-15-002-036-002/648
(BARMANI) 		1715002036NRG24290320241356702 29/03/2024 SUNITA SINGH 1715002036WL109065 SUNITA SINGH 00176 IDIB000C613 1326 1326 Processed 19/04/2024 397910879 SUNITASINGH INDIAN BANK(607105)
22 SIDHI MP-15-002-036-002/690
(BARMANI) 		1715002036NRG24290320241356704 29/03/2024 Rajbahadur Singh 1715002036WL109065 Rajbahadur Singh 00176 IDIB000C613 1326 1326 Processed 19/04/2024 397910879 RajbahadurSingh PUNJAB NATIONAL BANK(508568)
23 SIDHI MP-15-002-036-002/722
(BARMANI) 		1715002036NRG24290320241356708 29/03/2024 Sudha Singh 1715002036WL109065 Sudha Singh 00176 IDIB000C613 1326 1326 Processed 19/04/2024 397910879 SudhaSingh INDIAN BANK(607105)
24 SIDHI MP-15-002-036-002/723
(BARMANI) 		1715002036NRG24290320241356709 29/03/2024 Chandravati Singh 1715002036WL109065 Chandravati Singh 00176 IDIB000C613 1326 1326 Processed 19/04/2024 397910879 ChandravatiSingh INDIAN BANK(607105)
25 SIDHI MP-15-002-036-002/726
(BARMANI) 		1715002036NRG24290320241356710 29/03/2024 Dal pratap 1715002036WL109065 Dal pratap 00176 IDIB000C613 1326 1326 Processed 19/04/2024 397910879 Dalpratap INDIAN BANK(607105)
26 SIDHI MP-15-002-036-002/734
(BARMANI) 		1715002036NRG24290320241356712 29/03/2024 Suraj Singh 1715002036WL109065 Suraj Singh 00176 IDIB000C613 1326 1326 Processed 19/04/2024 397910879 SurajSingh INDIAN BANK(607105)
SubTotal 34476 34476
27 SIDHI MP-15-002-113-001/1010-A
(NAUDHIA) 		1715002113NRG24290320241356656 29/03/2024 raman pratap singh 1715002113WL109063 raman pratap singh 00176 IDIB000S680 1547 1547 Processed 19/04/2024 397910879 ramanpratapsingh UNION BANK OF INDIA(508500)
28 SIDHI MP-15-002-113-001/1010-B
(NAUDHIA) 		1715002113NRG24290320241356657 29/03/2024 ankit singh chauhan 1715002113WL109063 ankit singh chauhan 00176 IDIB000S680 1547 1547 Processed 19/04/2024 397910879 ankitsinghchauhan AXIS BANK(607153)
29 SIDHI MP-15-002-113-001/1021-C
(NAUDHIA) 		1715002113NRG24290320241356666 29/03/2024 REETA SINGH 1715002113WL109063 REETA SINGH 00176 IDIB000S680 1547 1547 Processed 19/04/2024 397910879 REETASINGH STATE BANK OF INDIA(508548)
SubTotal 4641 4641
30 SIDHI MP-15-002-113-001/1013-A
(NAUDHIA) 		1715002113NRG24290320241356663 29/03/2024 seema saket 1715002113WL109063 seema saket 00354 PUNB0642400 1547 1547 Processed 19/04/2024 397910879 seemasaket STATE BANK OF INDIA(508548)
SubTotal 1547 1547
31 SIDHI MP-15-002-036-002/529
(BARMANI) 		1715002036NRG24290320241356692 29/03/2024 SAVITRI SINGH 1715002036WL109065 SAVITRI SINGH 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397910879 SAVITRISINGH INDIAN BANK(607105)
SubTotal 1326 1326
32 SIDHI MP-15-002-036-002/626
(BARMANI) 		1715002036NRG24290320241356701 29/03/2024 INDRABAHADUR SINGH 1715002036WL109065 INDRABAHADUR SINGH 00415 SBIN0007644 1326 1326 Processed 19/04/2024 397910879 INDRABAHADURSINGH STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-036-002/737
(BARMANI) 		1715002036NRG24290320241356713 29/03/2024 Reenu Singh Gond 1715002036WL109065 Reenu Singh Gond 00415 SBIN0007644 1326 1326 Processed 19/04/2024 397910879 ReenuSinghGond STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 SIDHI MP-15-002-036-002/587
(BARMANI) 		1715002036NRG24290320241356695 29/03/2024 CHANDRAKANT GUPTA 1715002036WL109065 CHANDRAKANT GUPTA 00415 SBIN0012272 1326 1326 Processed 19/04/2024 397910879 CHANDRAKANTGUPTA INDIAN BANK(607105)
SubTotal 1326 1326
35 SIDHI MP-15-002-036-002/739
(BARMANI) 		1715002036NRG24290320241356715 29/03/2024 Arti Saket 1715002036WL109065 Arti Saket 00415 SBIN0017116 1326 1326 Processed 19/04/2024 397910879 ArtiSaket STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 SIDHI MP-15-002-113-001/1019-D
(NAUDHIA) 		1715002113NRG24290320241356664 29/03/2024 sudeshna singh chauhan 1715002113WL109063 sudeshna singh chauhan 00415 SBIN0030380 1547 1547 Processed 19/04/2024 397910879 sudeshnasinghchauhan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
37 SIDHI MP-15-002-036-002/714
(BARMANI) 		1715002036NRG24290320241356707 29/03/2024 Devkishan Singh 1715002036WL109065 Devkishan Singh 00468 UBIN0537314 1326 1326 Processed 19/04/2024 397910879 DevkishanSingh STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-113-001/1011-D
(NAUDHIA) 		1715002113NRG24290320241356661 29/03/2024 kshipra singh 1715002113WL109063 kshipra singh 00468 UBIN0537314 1547 1547 Processed 19/04/2024 397910879 kshiprasingh UNION BANK OF INDIA(508500)
39 SIDHI MP-15-002-113-001/1020-A
(NAUDHIA) 		1715002113NRG24290320241356665 29/03/2024 RAJ KUMAR KUSHWAHA 1715002113WL109063 RAJ KUMAR KUSHWAHA 00468 UBIN0537314 1547 1547 Processed 19/04/2024 397910879 RAJKUMARKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 4420 4420
40 SIDHI MP-15-002-113-001/1011-B
(NAUDHIA) 		1715002113NRG24290320241356659 29/03/2024 sonalee singh 1715002113WL109063 sonalee singh 00468 UBIN0541729 1547 1547 Processed 19/04/2024 397910879 sonaleesingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
41 SIDHI MP-15-002-036-002/732
(BARMANI) 		1715002036NRG24290320241356711 29/03/2024 Babi Panika 1715002036WL109065 Babi Panika 00468 UBIN0549495 1326 1326 Processed 19/04/2024 397910879 BabiPanika UNION BANK OF INDIA(508500)
SubTotal 1326 1326
42 SIDHI MP-15-002-113-001/1011-A
(NAUDHIA) 		1715002113NRG24290320241356658 29/03/2024 manik lal saket 1715002113WL109063 manik lal saket 00468 UBIN0552615 1547 1547 Processed 19/04/2024 397910879 maniklalsaket STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-113-001/1011-C
(NAUDHIA) 		1715002113NRG24290320241356660 29/03/2024 lalita jayaswal 1715002113WL109063 lalita jayaswal 00468 UBIN0552615 1547 1547 Processed 19/04/2024 397910879 lalitajayaswal UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-113-001/1012-D
(NAUDHIA) 		1715002113NRG24290320241356662 29/03/2024 suman rawat 1715002113WL109063 suman rawat 00468 UBIN0552615 1547 1547 Processed 19/04/2024 397910879 sumanrawat UNION BANK OF INDIA(508500)
SubTotal 4641 4641
45 SIDHI MP-15-002-036-002/401
(BARMANI) 		1715002036NRG24290320241356687 29/03/2024 Sirvatiya 1715002036WL109065 Sirvatiya 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397910879 Sirvatiya AIRTEL PAYMENTS BANK LIMITED(990288)
46 SIDHI MP-15-002-036-002/687
(BARMANI) 		1715002036NRG24290320241356703 29/03/2024 Suman. Singh 1715002036WL109065 Suman. Singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397910879 Suman.Singh MADHYANCHAL GRAMIN BANK(607232)
47 SIDHI MP-15-002-036-002/738
(BARMANI) 		1715002036NRG24290320241356714 29/03/2024 Manbahadur Singh 1715002036WL109065 Manbahadur Singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397910879 ManbahadurSingh INDIAN BANK(607105)
SubTotal 3978 3978
48 SIDHI MP-15-002-036-001/23
(BARMANI) 		1715002036NRG24290320241356675 29/03/2024 Phoolkali 1715002036WL109065 Phoolkali 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397910879 Phoolkali AIRTEL PAYMENTS BANK LIMITED(990288)
49 SIDHI MP-15-002-036-001/540
(BARMANI) 		1715002036NRG24290320241356680 29/03/2024 Sabuliya Baiga 1715002036WL109065 Sabuliya Baiga 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397910879 SabuliyaBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
50 SIDHI MP-15-002-036-001/741
(BARMANI) 		1715002036NRG24290320241356681 29/03/2024 Surajvati Singh 1715002036WL109065 Surajvati Singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397910879 SurajvatiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
51 SIDHI MP-15-002-036-002/707
(BARMANI) 		1715002036NRG24290320241356705 29/03/2024 mukesh Singh 1715002036WL109065 mukesh Singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397910879 mukeshSingh CENTRAL BANK OF INDIA(607115)
52 SIDHI MP-15-002-036-002/712
(BARMANI) 		1715002036NRG24290320241356706 29/03/2024 Shivkumar Singh 1715002036WL109065 Shivkumar Singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397910879 ShivkumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIDHI MP-15-002-036-002/740
(BARMANI) 		1715002036NRG24290320241356716 29/03/2024 Krishn Pal 1715002036WL109065 Krishn Pal 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397910879 KrishnPal INDIAN BANK(607105)
SubTotal 7956 7956
Total 72709 72709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_290324APB_FTO_523185 Indian Bank IDIB000C613 CHOUPHAL 34476
2 SIDHI MP1715002_290324APB_FTO_523185 Indian Bank IDIB000S680 Sidhi 4641
3 SIDHI MP1715002_290324APB_FTO_523185 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1547
4 SIDHI MP1715002_290324APB_FTO_523185 State Bank of India SBIN0001262 SIDHI 1326
5 SIDHI MP1715002_290324APB_FTO_523185 State Bank of India SBIN0007644 ADB CHURHAT 2652
6 SIDHI MP1715002_290324APB_FTO_523185 State Bank of India SBIN0012272 SIDHI CITY 1326
7 SIDHI MP1715002_290324APB_FTO_523185 State Bank of India SBIN0017116 MANJHAULI 1326
8 SIDHI MP1715002_290324APB_FTO_523185 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1547
9 SIDHI MP1715002_290324APB_FTO_523185 Union Bank of India UBIN0537314 SIDHI MAIN 4420
10 SIDHI MP1715002_290324APB_FTO_523185 Union Bank of India UBIN0541729 GANGEO 1547
11 SIDHI MP1715002_290324APB_FTO_523185 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
12 SIDHI MP1715002_290324APB_FTO_523185 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 4641
13 SIDHI MP1715002_290324APB_FTO_523185 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1326
14 SIDHI MP1715002_290324APB_FTO_523185 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 1326
15 SIDHI MP1715002_290324APB_FTO_523185 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1326
16 SIDHI MP1715002_290324APB_FTO_523185 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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