Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:20:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_281123FTO_367574
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-15-002-091-001/1078
(TENDUA) 		1715002091NRG24281120230947271 28/11/2023 Mahipati Prajapati 1715002091WL079776 Mahipati Prajapati 00078 CNRB0003944 3094 3094 Processed 01/01/2024 321633497 MahipatiPrajapati (000000)
SubTotal 3094 3094
2 SIDHI MP-15-002-034-001/296-A
(KARWAHI) 		1715002034NRG24281120230948470 28/11/2023 lalau sahu 1715002034WL079893 lalau sahu 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321633497 lalausahu (000000)
3 SIDHI MP-15-002-034-001/310-B
(KARWAHI) 		1715002034NRG24281120230948438 28/11/2023 veerendr kumar sahu 1715002034WL079892 veerendr kumar sahu 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321633497 veerendrkumarsahu (000000)
4 SIDHI MP-15-002-034-001/310-C
(KARWAHI) 		1715002034NRG24281120230948478 28/11/2023 biharilal sahu 1715002034WL079893 biharilal sahu 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321633497 biharilalsahu (000000)
5 SIDHI MP-15-002-034-001/655-B
(KARWAHI) 		1715002034NRG24281120230948504 28/11/2023 bahadur sahu 1715002034WL079893 bahadur sahu 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321633497 bahadursahu (000000)
6 SIDHI MP-15-002-034-001/712-A
(KARWAHI) 		1715002034NRG24281120230948508 28/11/2023 narendra singh 1715002034WL079893 narendra singh 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321633497 narendrasingh (000000)
7 SIDHI MP-15-002-034-001/84-A
(KARWAHI) 		1715002034NRG24281120230948518 28/11/2023 babulal yadav 1715002034WL079893 babulal yadav 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321633497 babulalyadav (000000)
SubTotal 6600 6600
8 SIDHI MP-15-002-034-001/142-B
(KARWAHI) 		1715002034NRG24281120230948466 28/11/2023 priyanka singh 1715002034WL079893 priyanka singh 00176 IDIB000M570 1100 1100 Processed 01/01/2024 321633497 priyankasingh (000000)
9 SIDHI MP-15-002-034-001/292-A
(KARWAHI) 		1715002034NRG24281120230948468 28/11/2023 bhagvandas sahu 1715002034WL079893 bhagvandas sahu 00176 IDIB000M570 1100 1100 Processed 01/01/2024 321633497 bhagvandassahu (000000)
SubTotal 2200 2200
10 SIDHI MP-15-002-040-008/226-D
(BARAMBABA) 		1715002040NRG24281120230947991 28/11/2023 Asha Banshal 1715002040WL079831 Asha Banshal 00176 IDIB000S680 1105 1105 Processed 01/01/2024 321633497 AshaBanshal (000000)
11 SIDHI MP-15-002-051-001/787-B
(PADARA) 		1715002051NRG24281120230947484 28/11/2023 maganiya saket 1715002051WL079789 maganiya saket 00176 IDIB000S680 1326 1326 Processed 01/01/2024 321633497 maganiyasaket (000000)
12 SIDHI MP-15-002-107-001/408563
(UPANI) 		1715002107NRG24281120230947523 28/11/2023 Vishwnath kol 1715002107WL079796 Vishwnath kol 00176 IDIB000S680 3094 3094 Processed 01/01/2024 321633497 Vishwnathkol (000000)
SubTotal 5525 5525
13 SIDHI MP-15-002-051-001/928-A
(PADARA) 		1715002051NRG24281120230947503 28/11/2023 dinesh kol 1715002051WL079789 dinesh kol 00354 PUNB0642400 1326 1326 Processed 01/01/2024 321633497 dineshkol (000000)
SubTotal 1326 1326
14 SIDHI MP-15-002-056-001/1270-C
(MAHARAJPUR) 		1715002056NRG24281120230948549 28/11/2023 vikas kumar 1715002056WL079895 vikas kumar 00415 SBIN0001262 1105 1105 Processed 01/01/2024 321633497 vikaskumar (000000)
15 SIDHI MP-15-002-056-002/101-A
(MAHARAJPUR) 		1715002056NRG24281120230948555 28/11/2023 Madhu Prajapati 1715002056WL079895 Madhu Prajapati 00415 SBIN0001262 1105 1105 Processed 01/01/2024 321633497 MadhuPrajapati (000000)
16 SIDHI MP-15-002-091-001/1156
(TENDUA) 		1715002091NRG24281120230947267 28/11/2023 Budhisen Mishra 1715002091WL079775 Budhisen Mishra 00415 SBIN0001262 3094 3094 Processed 01/01/2024 321633497 BudhisenMishra (000000)
17 SIDHI MP-15-002-098-001/1222-A
(AMARWAH) 		1715002098NRG24281120230948853 28/11/2023 indravati saket 1715002098WL079901 indravati saket 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321633497 indravatisaket (000000)
18 SIDHI MP-15-002-098-001/908-C
(AMARWAH) 		1715002098NRG24281120230948877 28/11/2023 bhupendra singh 1715002098WL079901 bhupendra singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321633497 bhupendrasingh (000000)
19 SIDHI MP-15-002-102-001/121-B
(BATAULI) 		1715002102NRG24281120230947808 28/11/2023 RAJKUMAR VISHKARMA 1715002102WL079822 RAJKUMAR VISHKARMA 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321633497 RAJKUMARVISHKARMA (000000)
20 SIDHI MP-15-002-102-001/207
(BATAULI) 		1715002102NRG24281120230947816 28/11/2023 sushila vishwakarma 1715002102WL079822 sushila vishwakarma 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321633497 sushilavishwakarma (000000)
21 SIDHI MP-15-002-107-001/650
(UPANI) 		1715002107NRG24281120230947519 28/11/2023 Rambhor kol 1715002107WL079792 Rambhor kol 00415 SBIN0001262 3094 3094 Processed 01/01/2024 321633497 Rambhorkol (000000)
SubTotal 13702 13702
22 SIDHI MP-15-002-002-001/250
(TIKATKALA) 		1715002002NRG24281120230948127 28/11/2023 Shyamlal 1715002002WL079852 Shyamlal 00415 SBIN0007644 3094 3094 Processed 01/01/2024 321633497 Shyamlal (000000)
23 SIDHI MP-15-002-002-001/322
(TIKATKALA) 		1715002002NRG24281120230948128 28/11/2023 RAJKALI 1715002002WL079852 RAJKALI 00415 SBIN0007644 3094 3094 Processed 01/01/2024 321633497 RAJKALI (000000)
24 SIDHI MP-15-002-075-002/196
(TIKATKHURD) 		1715002075NRG24281120230947631 28/11/2023 Lalmani 1715002075WL079815 Lalmani 00415 SBIN0007644 2652 2652 Processed 01/01/2024 321633497 Lalmani (000000)
25 SIDHI MP-15-002-098-001/1101-C
(AMARWAH) 		1715002098NRG24281120230948773 28/11/2023 Jyotima Singh 1715002098WL079900 Jyotima Singh 00415 SBIN0007644 1326 1326 Processed 01/01/2024 321633497 JyotimaSingh (000000)
SubTotal 10166 10166
26 SIDHI MP-15-002-051-001/857
(PADARA) 		1715002051NRG24281120230947491 28/11/2023 babulal kol 1715002051WL079789 babulal kol 00415 SBIN0012272 1326 1326 Processed 01/01/2024 321633497 babulalkol (000000)
SubTotal 1326 1326
27 SIDHI MP-15-002-051-001/218-A
(PADARA) 		1715002051NRG24281120230947476 28/11/2023 pancham kol 1715002051WL079789 pancham kol 00415 SBIN0030380 1326 1326 Processed 01/01/2024 321633497 panchamkol (000000)
28 SIDHI MP-15-002-051-001/844
(PADARA) 		1715002051NRG24281120230947487 28/11/2023 chhotelal saket 1715002051WL079789 chhotelal saket 00415 SBIN0030380 1326 1326 Processed 01/01/2024 321633497 chhotelalsaket (000000)
29 SIDHI MP-15-002-051-001/851
(PADARA) 		1715002051NRG24281120230947490 28/11/2023 Manoj kumar verma 1715002051WL079789 Manoj kumar verma 00415 SBIN0030380 1326 1326 Processed 01/01/2024 321633497 Manojkumarverma (000000)
SubTotal 3978 3978
30 SIDHI MP-15-002-065-003/1133
(CHHUHIYA) 		1715002065NRG24281120230947627 28/11/2023 budhisen kol baggha 1715002065WL079812 budhisen kol baggha 00468 UBIN0537314 3094 3094 Processed 01/01/2024 321633497 budhisenkolbaggha (000000)
31 SIDHI MP-15-002-065-003/239
(CHHUHIYA) 		1715002065NRG24281120230947628 28/11/2023 shivbalak 1715002065WL079812 shivbalak 00468 UBIN0537314 3094 3094 Processed 01/01/2024 321633497 shivbalak (000000)
SubTotal 6188 6188
32 SIDHI MP-15-002-051-001/88-A
(PADARA) 		1715002051NRG24281120230947494 28/11/2023 Brijesh Kumar Kori 1715002051WL079789 Brijesh Kumar Kori 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321633497 BrijeshKumarKori (000000)
33 SIDHI MP-15-002-051-001/954
(PADARA) 		1715002051NRG24281120230947507 28/11/2023 rajkaran kori 1715002051WL079789 rajkaran kori 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321633497 rajkarankori (000000)
34 SIDHI MP-15-002-098-001/1060-B
(AMARWAH) 		1715002098NRG24281120230948738 28/11/2023 Devendra Jayswal 1715002098WL079900 Devendra Jayswal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321633497 DevendraJayswal (000000)
35 SIDHI MP-15-002-098-001/1126
(AMARWAH) 		1715002098NRG24281120230948800 28/11/2023 Umesh Kumar Sahu 1715002098WL079901 Umesh Kumar Sahu 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321633497 UmeshKumarSahu (000000)
SubTotal 5304 5304
36 SIDHI MP-15-002-098-001/1020-B
(AMARWAH) 		1715002098NRG24281120230948700 28/11/2023 kalua kol 1715002098WL079900 kalua kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633497 kaluakol (000000)
37 SIDHI MP-15-002-098-001/1039-A
(AMARWAH) 		1715002098NRG24281120230948714 28/11/2023 ganga saket 1715002098WL079900 ganga saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633497 gangasaket (000000)
38 SIDHI MP-15-002-098-001/1079-D
(AMARWAH) 		1715002098NRG24281120230948753 28/11/2023 devendra kumar sharma 1715002098WL079900 devendra kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633497 devendrakumarsharma (000000)
39 SIDHI MP-15-002-098-001/162
(AMARWAH) 		1715002098NRG24281120230948862 28/11/2023 Rajesh 1715002098WL079901 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633497 Rajesh (000000)
SubTotal 5304 5304
Total 64713 64713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_281123FTO_367574 Canara Bank CNRB0003944 SIDHI 3094
2 SIDHI MP1715002_281123FTO_367574 Indian Bank IDIB000C613 CHOUPHAL 6600
3 SIDHI MP1715002_281123FTO_367574 Indian Bank IDIB000M570 MAJHAULI 2200
4 SIDHI MP1715002_281123FTO_367574 Indian Bank IDIB000S680 Sidhi 5525
5 SIDHI MP1715002_281123FTO_367574 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
6 SIDHI MP1715002_281123FTO_367574 State Bank of India SBIN0001262 SIDHI 13702
7 SIDHI MP1715002_281123FTO_367574 State Bank of India SBIN0007644 ADB CHURHAT 10166
8 SIDHI MP1715002_281123FTO_367574 State Bank of India SBIN0012272 SIDHI CITY 1326
9 SIDHI MP1715002_281123FTO_367574 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3978
10 SIDHI MP1715002_281123FTO_367574 Union Bank of India UBIN0537314 SIDHI MAIN 6188
11 SIDHI MP1715002_281123FTO_367574 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 5304
12 SIDHI MP1715002_281123FTO_367574 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 5304

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