Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:56:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_051023FTO_304876
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-15-002-037-003/528
(UDAISA) 		1715002037NRG24031020230746985 05/10/2023 Surendra Bhadur Singh 1715002WL0064174 Surendra Bhadur Singh 00032 UTIB0004409 1200 1200 Processed 08/11/2023 286995270 SurendraBhadurSingh (000000)
2 SIDHI MP-15-002-037-003/528
(UDAISA) 		1715002037NRG24031020230746984 05/10/2023 Surendra Bhadur Singh 1715002WL0064174 Surendra Bhadur Singh 00032 UTIB0004409 1200 1200 Processed 08/11/2023 286995270 SurendraBhadurSingh (000000)
SubTotal 2400 2400
3 SIDHI MP-15-002-032-002/21
(MATA) 		1715002032NRG24140720230482496 05/10/2023 Rajrup Tiwari 1715002WL0032988 Rajrup Tiwari 00176 IDIB000C613 1105 1105 Processed 08/11/2023 286995270 RajrupTiwari (000000)
4 SIDHI MP-15-002-032-005/370-A
(MATA) 		1715002032NRG24120820230586419 05/10/2023 Manwati 1715002WL0045503 Manwati 00176 IDIB000C613 1105 1105 Processed 08/11/2023 286995270 Manwati (000000)
5 SIDHI MP-15-002-032-005/370-A
(MATA) 		1715002032NRG24120820230586418 05/10/2023 Manwati 1715002WL0045503 Manwati 00176 IDIB000C613 1105 1105 Processed 08/11/2023 286995270 Manwati (000000)
6 SIDHI MP-15-002-035-001/198
(CHHAWARI) 		1715002035NRG24080920230661934 05/10/2023 anandkali 1715002WL0055815 anandkali 00176 IDIB000C613 1326 1326 Processed 08/11/2023 286995270 anandkali (000000)
7 SIDHI MP-15-002-035-001/244-D
(CHHAWARI) 		1715002035NRG24051020230752983 05/10/2023 AKBAR KHAN 1715002WL0064675 AKBAR KHAN 00176 IDIB000C613 3094 3094 Processed 08/11/2023 286995270 AKBARKHAN (000000)
8 SIDHI MP-15-002-036-002/726
(BARMANI) 		1715002036NRG24070820230572620 05/10/2023 Dal pratap 1715002WL0043618 Dal pratap 00176 IDIB000C613 1105 1105 Processed 08/11/2023 286995270 Dalpratap (000000)
9 SIDHI MP-15-002-036-002/726
(BARMANI) 		1715002036NRG24070820230572619 05/10/2023 Dal pratap 1715002WL0043618 Dal pratap 00176 IDIB000C613 1105 1105 Processed 08/11/2023 286995270 Dalpratap (000000)
10 SIDHI MP-15-002-036-002/726
(BARMANI) 		1715002036NRG24070820230572618 05/10/2023 Dal pratap 1715002WL0043618 Dal pratap 00176 IDIB000C613 1105 1105 Processed 08/11/2023 286995270 Dalpratap (000000)
11 SIDHI MP-15-002-082-002/1246
(BARHAI) 		1715002082NRG24041020230747653 05/10/2023 Awadhraj Singh 1715002WL0064237 Awadhraj Singh 00176 IDIB000C613 1768 1768 Processed 08/11/2023 286995270 AwadhrajSingh (000000)
SubTotal 12818 12818
12 SIDHI MP-15-002-113-001/1764-A
(NAUDHIA) 		1715002113NRG24070920230659472 05/10/2023 ravi pandey 1715002WL0055457 ravi pandey 00176 IDIB000S680 1326 1326 Processed 08/11/2023 286995270 ravipandey (000000)
SubTotal 1326 1326
13 SIDHI MP-15-002-011-003/583-A
(UKARAHA) 		1715002011NRG24260920230719078 05/10/2023 vijayvahadur patel 1715002WL0061936 vijayvahadur patel 00354 PUNB0642400 3094 3094 Processed 09/11/2023 286995270 vijayvahadurpatel (000000)
SubTotal 3094 3094
14 SIDHI MP-15-002-098-001/952
(AMARWAH) 		1715002098NRG24200920230695934 05/10/2023 satya kumar kushwaha 1715002WL0059458 satya kumar kushwaha 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286995270 satyakumarkushwaha (000000)
SubTotal 1326 1326
15 SIDHI MP-15-002-047-001/205-C
(KHIRKHORI) 		1715002047NRG24080920230661933 05/10/2023 Amarjeet Prajapati 1715002WL0055814 Amarjeet Prajapati 00415 SBIN0003991 1326 1326 Processed 08/11/2023 286995270 AmarjeetPrajapati (000000)
SubTotal 1326 1326
16 SIDHI MP-15-002-032-001/44
(MATA) 		1715002032NRG24230720230523109 05/10/2023 Rambahor Singh 1715002WL0036369 Rambahor Singh 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286995270 RambahorSingh (000000)
SubTotal 1326 1326
17 SIDHI MP-15-002-099-001/149
(NAUGAWAN DHIR) 		1715002099NRG24070920230659514 05/10/2023 lalva 1715002WL0055464 lalva 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286995270 lalva (000000)
SubTotal 1326 1326
18 SIDHI MP-15-002-084-002/7-A
(BHAGOHAR) 		1715002084NRG24050720230426717 05/10/2023 RAMLAXIMAN 1715002WL0029300 RAMLAXIMAN 00468 UBIN0569836 1326 1326 Processed 08/11/2023 286995270 RAMLAXIMAN (000000)
19 SIDHI MP-15-002-084-002/7-A
(BHAGOHAR) 		1715002084NRG24050720230426720 05/10/2023 RAMLAXIMAN 1715002WL0029300 RAMLAXIMAN 00468 UBIN0569836 1326 1326 Processed 08/11/2023 286995270 RAMLAXIMAN (000000)
20 SIDHI MP-15-002-084-002/7-A
(BHAGOHAR) 		1715002084NRG24050720230426719 05/10/2023 RAMLAXIMAN 1715002WL0029300 RAMLAXIMAN 00468 UBIN0569836 1326 1326 Processed 08/11/2023 286995270 RAMLAXIMAN (000000)
21 SIDHI MP-15-002-084-002/7-A
(BHAGOHAR) 		1715002084NRG24050720230426718 05/10/2023 RAMLAXIMAN 1715002WL0029300 RAMLAXIMAN 00468 UBIN0569836 1326 1326 Processed 08/11/2023 286995270 RAMLAXIMAN (000000)
SubTotal 5304 5304
22 SIDHI MP-15-002-012-001/908-A
(PATPARA) 		1715002012NRG24070920230659602 05/10/2023 basanti 1715002WL0055473 basanti 00602 SBIN0RRMBGB 1428 1428 Processed 08/11/2023 286995270 basanti (000000)
23 SIDHI MP-15-002-084-003/64
(BHAGOHAR) 		1715002084NRG24280720230541429 05/10/2023 Geeta Agariya 1715002WL0038702 Geeta Agariya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286995270 GeetaAgariya (000000)
24 SIDHI MP-15-002-084-003/64
(BHAGOHAR) 		1715002084NRG24280720230541428 05/10/2023 Ramlal 1715002WL0038702 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286995270 Ramlal (000000)
25 SIDHI MP-15-002-098-001/1085-A
(AMARWAH) 		1715002098NRG24200920230695935 05/10/2023 uttamram dubey 1715002WL0059458 uttamram dubey 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286995270 uttamramdubey (000000)
SubTotal 5406 5406
26 SIDHI MP-15-002-011-006/444-A
(UKARAHA) 		1715002011NRG24260920230719079 05/10/2023 Meena Patel 1715002WL0061936 Meena Patel 00703 AIRP0000001 1989 1989 Processed 08/11/2023 286995270 MeenaPatel (000000)
27 SIDHI MP-15-002-036-002/725
(BARMANI) 		1715002036NRG24070920230659640 05/10/2023 Belakali Singh 1715002WL0055477 Belakali Singh 00703 AIRP0000001 1547 1547 Processed 08/11/2023 286995270 BelakaliSingh (000000)
28 SIDHI MP-15-002-084-002/533
(BHAGOHAR) 		1715002084NRG24170720230496065 05/10/2023 subhash Singh 1715002WL0033999 subhash Singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286995270 subhashSingh (000000)
29 SIDHI MP-15-002-084-002/533
(BHAGOHAR) 		1715002084NRG24170720230496064 05/10/2023 subhash Singh 1715002WL0033999 subhash Singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286995270 subhashSingh (000000)
SubTotal 6188 6188
Total 41840 41840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_051023FTO_304876 AXIS BANK UTIB0004409 BEOHARI 2400
2 SIDHI MP1715002_051023FTO_304876 Indian Bank IDIB000C613 CHOUPHAL 12818
3 SIDHI MP1715002_051023FTO_304876 Indian Bank IDIB000S680 Sidhi 1326
4 SIDHI MP1715002_051023FTO_304876 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3094
5 SIDHI MP1715002_051023FTO_304876 State Bank of India SBIN0001262 SIDHI 1326
6 SIDHI MP1715002_051023FTO_304876 State Bank of India SBIN0003991 JAYANT 1326
7 SIDHI MP1715002_051023FTO_304876 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
8 SIDHI MP1715002_051023FTO_304876 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
9 SIDHI MP1715002_051023FTO_304876 Union Bank of India UBIN0569836 Tikari dist.Sidhi 5304
10 SIDHI MP1715002_051023FTO_304876 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 2652
11 SIDHI MP1715002_051023FTO_304876 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1326
12 SIDHI MP1715002_051023FTO_304876 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1428
13 SIDHI MP1715002_051023FTO_304876 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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