Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:52:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_130823FTO_217490
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-15-002-037-001/176
(UDAISA) 		1715002037NRG24130820230589064 13/08/2023 ramdas yadav 1715002037WL045926 ramdas yadav 00078 CNRB0003944 1010 1010 Processed 22/08/2023 670503322 ramdasyadav (000000)
SubTotal 1010 1010
2 SIDHI MP-15-002-037-001/295
(UDAISA) 		1715002037NRG24130820230589087 13/08/2023 Vikash Singh 1715002037WL045927 Vikash Singh 00176 IDIB000C613 1000 1000 Processed 22/08/2023 670503322 VikashSingh (000000)
3 SIDHI MP-15-002-037-001/317
(UDAISA) 		1715002037NRG24130820230589093 13/08/2023 Balgovind Singh 1715002037WL045927 Balgovind Singh 00176 IDIB000C613 1000 1000 Rejected 22/08/2023 670503322 No Such Account
SubTotal 2000 2000
4 SIDHI MP-15-002-072-001/33-D
(PIPROHAR) 		1715002072NRG24130820230589027 13/08/2023 Chandrakali 1715002072WL045924 Chandrakali 00176 IDIB000S680 3094 3094 Processed 22/08/2023 670503322 Chandrakali (000000)
5 SIDHI MP-15-002-072-001/33-D
(PIPROHAR) 		1715002072NRG24130820230589026 13/08/2023 Vishale Kol 1715002072WL045924 Vishale Kol 00176 IDIB000S680 3094 3094 Processed 22/08/2023 670503322 VishaleKol (000000)
SubTotal 6188 6188
6 SIDHI MP-15-002-040-004/218-A
(BARAMBABA) 		1715002040NRG24120820230588074 13/08/2023 manoj 1715002040WL045714 manoj 00415 SBIN0001262 3094 3094 Processed 22/08/2023 670503322 manoj (000000)
7 SIDHI MP-15-002-040-004/218-A
(BARAMBABA) 		1715002040NRG24120820230588073 13/08/2023 manoj 1715002040WL045714 manoj 00415 SBIN0001262 3094 3094 Processed 22/08/2023 670503322 manoj (000000)
8 SIDHI MP-15-002-040-007/211-A
(BARAMBABA) 		1715002040NRG24120820230588014 13/08/2023 Avadhraj 1715002040WL045689 Avadhraj 00415 SBIN0001262 3094 3094 Processed 22/08/2023 670503322 Avadhraj (000000)
9 SIDHI MP-15-002-065-003/1164
(CHHUHIYA) 		1715002065NRG24130820230588823 13/08/2023 sunita 1715002065WL045863 sunita 00415 SBIN0001262 200 200 Processed 22/08/2023 670503322 sunita (000000)
SubTotal 9482 9482
10 SIDHI MP-15-002-065-003/1133
(CHHUHIYA) 		1715002065NRG24130820230588829 13/08/2023 budhisen kol baggha 1715002065WL045864 budhisen kol baggha 00468 UBIN0537314 3536 3536 Processed 22/08/2023 670503322 budhisenkolbaggha (000000)
11 SIDHI MP-15-002-065-003/1159-A
(CHHUHIYA) 		1715002065NRG24130820230588830 13/08/2023 pooja singh 1715002065WL045864 pooja singh 00468 UBIN0537314 3536 3536 Processed 22/08/2023 670503322 poojasingh (000000)
12 SIDHI MP-15-002-065-003/1165
(CHHUHIYA) 		1715002065NRG24130820230588828 13/08/2023 mukesh 1715002065WL045863 mukesh 00468 UBIN0537314 150 150 Processed 22/08/2023 670503322 mukesh (000000)
13 SIDHI MP-15-002-065-003/1165
(CHHUHIYA) 		1715002065NRG24130820230588827 13/08/2023 mukesh 1715002065WL045863 mukesh 00468 UBIN0537314 150 150 Processed 22/08/2023 670503322 mukesh (000000)
14 SIDHI MP-15-002-065-003/1165
(CHHUHIYA) 		1715002065NRG24130820230588826 13/08/2023 mukesh 1715002065WL045863 mukesh 00468 UBIN0537314 3094 3094 Processed 22/08/2023 670503322 mukesh (000000)
15 SIDHI MP-15-002-065-003/1165
(CHHUHIYA) 		1715002065NRG24130820230588825 13/08/2023 mukesh 1715002065WL045863 mukesh 00468 UBIN0537314 3094 3094 Processed 22/08/2023 670503322 mukesh (000000)
SubTotal 13560 13560
16 SIDHI MP-15-002-090-001/1550-B
(BADHAURA) 		1715002090NRG24130820230588207 13/08/2023 Ajeet 1715002090WL045784 Ajeet 00468 UBIN0543144 3094 3094 Processed 22/08/2023 670503322 Ajeet (000000)
17 SIDHI MP-15-002-090-001/1564
(BADHAURA) 		1715002090NRG24130820230588208 13/08/2023 ramsahay sahu 1715002090WL045784 ramsahay sahu 00468 UBIN0543144 3094 3094 Processed 22/08/2023 670503322 ramsahaysahu (000000)
SubTotal 6188 6188
18 SIDHI MP-15-002-073-003/68-A
(BHAMRAHA) 		1715002073NRG24130820230588806 13/08/2023 manbahor yadav 1715002073WL045861 manbahor yadav 00468 UBIN0546861 3080 3080 Processed 22/08/2023 670503322 manbahoryadav (000000)
SubTotal 3080 3080
19 SIDHI MP-15-002-037-001/162
(UDAISA) 		1715002037NRG24130820230589062 13/08/2023 tejbhan singh 1715002037WL045926 tejbhan singh 00602 SBIN0RRMBGB 1000 1000 Processed 22/08/2023 670503322 tejbhansingh (000000)
20 SIDHI MP-15-002-037-001/226
(UDAISA) 		1715002037NRG24130820230589069 13/08/2023 ramsajiwan yadav 1715002037WL045926 ramsajiwan yadav 00602 SBIN0RRMBGB 1010 1010 Processed 22/08/2023 670503322 ramsajiwanyadav (000000)
21 SIDHI MP-15-002-037-001/232
(UDAISA) 		1715002037NRG24130820230589070 13/08/2023 vijendra gupta 1715002037WL045926 vijendra gupta 00602 SBIN0RRMBGB 1010 1010 Processed 22/08/2023 670503322 vijendragupta (000000)
22 SIDHI MP-15-002-037-001/253
(UDAISA) 		1715002037NRG24130820230589071 13/08/2023 Savailal napit 1715002037WL045926 Savailal napit 00602 SBIN0RRMBGB 1010 1010 Processed 22/08/2023 670503322 Savailalnapit (000000)
23 SIDHI MP-15-002-037-001/268
(UDAISA) 		1715002037NRG24130820230589079 13/08/2023 shukhrajua singh 1715002037WL045927 shukhrajua singh 00602 SBIN0RRMBGB 1000 1000 Processed 22/08/2023 670503322 shukhrajuasingh (000000)
24 SIDHI MP-15-002-037-001/280-A
(UDAISA) 		1715002037NRG24130820230589082 13/08/2023 Reshma Yadav 1715002037WL045927 Reshma Yadav 00602 SBIN0RRMBGB 1000 1000 Processed 22/08/2023 670503322 ReshmaYadav (000000)
25 SIDHI MP-15-002-037-001/44
(UDAISA) 		1715002037NRG24130820230589095 13/08/2023 sukdev 1715002037WL045927 sukdev 00602 SBIN0RRMBGB 1000 1000 Processed 22/08/2023 670503322 sukdev (000000)
26 SIDHI MP-15-002-037-001/53
(UDAISA) 		1715002037NRG24130820230589098 13/08/2023 PREM LAL 1715002037WL045927 PREM LAL 00602 SBIN0RRMBGB 1000 1000 Processed 22/08/2023 670503322 PREMLAL (000000)
27 SIDHI MP-15-002-037-003/360
(UDAISA) 		1715002037NRG24130820230589029 13/08/2023 Radheshyam 1715002037WL045925 Radheshyam 00602 SBIN0RRMBGB 1000 1000 Processed 22/08/2023 670503322 Radheshyam (000000)
28 SIDHI MP-15-002-037-003/411
(UDAISA) 		1715002037NRG24130820230589031 13/08/2023 sita gupta 1715002037WL045925 sita gupta 00602 SBIN0RRMBGB 1000 1000 Processed 22/08/2023 670503322 sitagupta (000000)
29 SIDHI MP-15-002-037-003/76
(UDAISA) 		1715002037NRG24130820230589048 13/08/2023 Ramlal 1715002037WL045925 Ramlal 00602 SBIN0RRMBGB 1000 1000 Processed 22/08/2023 670503322 Ramlal (000000)
30 SIDHI MP-15-002-037-003/82
(UDAISA) 		1715002037NRG24130820230589051 13/08/2023 danbhadur 1715002037WL045925 danbhadur 00602 SBIN0RRMBGB 1000 1000 Processed 22/08/2023 670503322 danbhadur (000000)
31 SIDHI MP-15-002-040-003/1007
(BARAMBABA) 		1715002040NRG24120820230588041 13/08/2023 Jagat bahadur Rawat 1715002040WL045692 Jagat bahadur Rawat 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670503322 JagatbahadurRawat (000000)
32 SIDHI MP-15-002-040-004/21
(BARAMBABA) 		1715002040NRG24120820230588060 13/08/2023 Motilal Singh 1715002040WL045707 Motilal Singh 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670503322 MotilalSingh (000000)
33 SIDHI MP-15-002-040-004/65-A
(BARAMBABA) 		1715002040NRG24120820230588071 13/08/2023 Veer Singh 1715002040WL045712 Veer Singh 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670503322 VeerSingh (000000)
34 SIDHI MP-15-002-040-005/1004-A
(BARAMBABA) 		1715002040NRG24120820230588042 13/08/2023 SHIVPRASAD 1715002040WL045693 SHIVPRASAD 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670503322 SHIVPRASAD (000000)
35 SIDHI MP-15-002-040-005/26
(BARAMBABA) 		1715002040NRG24120820230588058 13/08/2023 Serbahadur 1715002040WL045705 Serbahadur 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670503322 Serbahadur (000000)
36 SIDHI MP-15-002-040-007/235-D
(BARAMBABA) 		1715002040NRG24120820230588055 13/08/2023 Sakuntala Jaiswal 1715002040WL045702 Sakuntala Jaiswal 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670503322 SakuntalaJaiswal (000000)
37 SIDHI MP-15-002-040-007/238-A
(BARAMBABA) 		1715002040NRG24120820230588070 13/08/2023 Ramrati Jaiswal 1715002040WL045711 Ramrati Jaiswal 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670503322 RamratiJaiswal (000000)
38 SIDHI MP-15-002-044-001/195
(PADKHURI 2) 		1715002044NRG24130820230588215 13/08/2023 Keshw Vishwkarma 1715002044WL045785 Keshw Vishwkarma 00602 SBIN0RRMBGB 2210 2210 Processed 22/08/2023 670503322 KeshwVishwkarma (000000)
39 SIDHI MP-15-002-077-005/44
(HINAUTINO1) 		1715002077NRG24130820230588508 13/08/2023 Raghunath 1715002077WL045818 Raghunath 00602 SBIN0RRMBGB 2873 2873 Processed 22/08/2023 670503322 Raghunath (000000)
40 SIDHI MP-15-002-077-005/44
(HINAUTINO1) 		1715002077NRG24130820230588507 13/08/2023 Raghunath 1715002077WL045818 Raghunath 00602 SBIN0RRMBGB 2873 2873 Processed 22/08/2023 670503322 Raghunath (000000)
SubTotal 41644 41644
41 SIDHI MP-15-002-037-001/271
(UDAISA) 		1715002037NRG24130820230589080 13/08/2023 ramgopal yadav 1715002037WL045927 ramgopal yadav 00703 AIRP0000001 1000 1000 Processed 22/08/2023 670503322 ramgopalyadav (000000)
SubTotal 1000 1000
Total 84152 84152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_130823FTO_217490 Canara Bank CNRB0003944 SIDHI 1010
2 SIDHI MP1715002_130823FTO_217490 Indian Bank IDIB000C613 CHOUPHAL 2000
3 SIDHI MP1715002_130823FTO_217490 Indian Bank IDIB000S680 Sidhi 6188
4 SIDHI MP1715002_130823FTO_217490 State Bank of India SBIN0001262 SIDHI 9482
5 SIDHI MP1715002_130823FTO_217490 Union Bank of India UBIN0537314 SIDHI MAIN 13560
6 SIDHI MP1715002_130823FTO_217490 Union Bank of India UBIN0543144 BADAHAURA 6188
7 SIDHI MP1715002_130823FTO_217490 Union Bank of India UBIN0546861 KUCHWAHI 3080
8 SIDHI MP1715002_130823FTO_217490 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 29688
9 SIDHI MP1715002_130823FTO_217490 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 3000
10 SIDHI MP1715002_130823FTO_217490 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1000
11 SIDHI MP1715002_130823FTO_217490 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 2210
12 SIDHI MP1715002_130823FTO_217490 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 5746
13 SIDHI MP1715002_130823FTO_217490 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000

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