Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:17:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_141123FTO_355685
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-15-002-063-001/817
(BANMURI) 		1715002063NRG24141120230908822 14/11/2023 sheevendra Singh 1715002063WL077036 sheevendra Singh 00032 UTIB0000655 996 996 Processed 01/01/2024 327065686 sheevendraSingh (000000)
SubTotal 996 996
2 SIDHI MP-15-002-072-001/60-A
(PIPROHAR) 		1715002072NRG24141120230906913 14/11/2023 Deepika 1715002072WL076870 Deepika 00176 IDIB000B524 3094 3094 Processed 01/01/2024 327065686 Deepika (000000)
SubTotal 3094 3094
3 SIDHI MP-15-002-029-001/1596-D
(CHAUPHALPAWAI) 		1715002029NRG24141120230907922 14/11/2023 NARESH SINGH 1715002029WL076947 NARESH SINGH 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327065686 NARESHSINGH (000000)
4 SIDHI MP-15-002-029-001/1737
(CHAUPHALPAWAI) 		1715002029NRG24141120230907902 14/11/2023 santosh singh 1715002029WL076946 santosh singh 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327065686 santoshsingh (000000)
5 SIDHI MP-15-002-029-001/1799
(CHAUPHALPAWAI) 		1715002029NRG24141120230907925 14/11/2023 brijendra nai 1715002029WL076947 brijendra nai 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327065686 brijendranai (000000)
6 SIDHI MP-15-002-029-001/1820
(CHAUPHALPAWAI) 		1715002029NRG24141120230907926 14/11/2023 RAJ KARAN 1715002029WL076947 RAJ KARAN 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327065686 RAJKARAN (000000)
7 SIDHI MP-15-002-029-001/1883
(CHAUPHALPAWAI) 		1715002029NRG24141120230907928 14/11/2023 MAMTA BHUJWA 1715002029WL076947 MAMTA BHUJWA 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327065686 MAMTABHUJWA (000000)
8 SIDHI MP-15-002-029-001/191-C
(CHAUPHALPAWAI) 		1715002029NRG24141120230907907 14/11/2023 VISHNU SINGH GOND 1715002029WL076946 VISHNU SINGH GOND 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327065686 VISHNUSINGHGOND (000000)
9 SIDHI MP-15-002-029-001/201-C
(CHAUPHALPAWAI) 		1715002029NRG24141120230907909 14/11/2023 SUMAN SINGH 1715002029WL076946 SUMAN SINGH 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327065686 SUMANSINGH (000000)
10 SIDHI MP-15-002-029-001/604-C
(CHAUPHALPAWAI) 		1715002029NRG24141120230907937 14/11/2023 SAMAYLAL SINGH 1715002029WL076947 SAMAYLAL SINGH 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327065686 SAMAYLALSINGH (000000)
11 SIDHI MP-15-002-029-001/94-A
(CHAUPHALPAWAI) 		1715002029NRG24141120230907940 14/11/2023 MAN SINGH 1715002029WL076947 MAN SINGH 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327065686 MANSINGH (000000)
12 SIDHI MP-15-002-036-002/583
(BARMANI) 		1715002036NRG24141120230908775 14/11/2023 PANKAJ SINGH 1715002036WL077034 PANKAJ SINGH 00176 IDIB000C613 1326 1326 Processed 01/01/2024 327065686 PANKAJSINGH (000000)
13 SIDHI MP-15-002-042-002/4
(KARIMATI) 		1715002042NRG24141120230906353 14/11/2023 Ramcharan 1715002042WL076843 Ramcharan 00176 IDIB000C613 2652 2652 Processed 01/01/2024 327065686 Ramcharan (000000)
14 SIDHI MP-15-002-042-003/123-A
(KARIMATI) 		1715002042NRG24141120230906363 14/11/2023 Mohar Singh 1715002042WL076844 Mohar Singh 00176 IDIB000C613 2652 2652 Processed 01/01/2024 327065686 MoharSingh (000000)
15 SIDHI MP-15-002-042-003/71
(KARIMATI) 		1715002042NRG24141120230906357 14/11/2023 Premwati singh 1715002042WL076843 Premwati singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 327065686 Premwatisingh (000000)
16 SIDHI MP-15-002-082-001/1166
(BARHAI) 		1715002082NRG24141120230906797 14/11/2023 Psuhparaj singh 1715002082WL076859 Psuhparaj singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 327065686 Psuhparajsingh (000000)
17 SIDHI MP-15-002-082-001/96
(BARHAI) 		1715002082NRG24141120230906807 14/11/2023 Shyambai 1715002082WL076859 Shyambai 00176 IDIB000C613 1326 1326 Processed 01/01/2024 327065686 Shyambai (000000)
18 SIDHI MP-15-002-082-002/204
(BARHAI) 		1715002082NRG24141120230906839 14/11/2023 BRIJENDRA GUPTA 1715002082WL076860 BRIJENDRA GUPTA 00176 IDIB000C613 1326 1326 Processed 01/01/2024 327065686 BRIJENDRAGUPTA (000000)
SubTotal 23814 23814
19 SIDHI MP-15-002-072-001/135-A
(PIPROHAR) 		1715002072NRG24141120230906984 14/11/2023 Hira Saket 1715002072WL076876 Hira Saket 00176 IDIB000S680 3094 3094 Processed 01/01/2024 327065686 HiraSaket (000000)
SubTotal 3094 3094
20 SIDHI MP-15-002-045-001/810
(NEBUHAWEST) 		1715002045NRG24141120230906845 14/11/2023 Shivendra prajapati 1715002045WL076861 Shivendra prajapati 00415 SBIN0001262 3094 3094 Processed 01/01/2024 327065686 Shivendraprajapati (000000)
21 SIDHI MP-15-002-057-001/4-A
(BAHERAWEST) 		1715002057NRG24141120230907312 14/11/2023 Rani kol 1715002057WL076894 Rani kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065686 Ranikol (000000)
22 SIDHI MP-15-002-064-003/70
(KOCHITA) 		1715002064NRG24141120230905737 14/11/2023 SUKHALAL KOL 1715002064WL076802 SUKHALAL KOL 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065686 SUKHALALKOL (000000)
23 SIDHI MP-15-002-072-001/132-B
(PIPROHAR) 		1715002072NRG24141120230906982 14/11/2023 Anil Kumar Singh 1715002072WL076876 Anil Kumar Singh 00415 SBIN0001262 3094 3094 Processed 01/01/2024 327065686 AnilKumarSingh (000000)
24 SIDHI MP-15-002-072-001/132-B
(PIPROHAR) 		1715002072NRG24141120230906983 14/11/2023 Anil Kumar Singh 1715002072WL076876 Anil Kumar Singh 00415 SBIN0001262 3094 3094 Processed 01/01/2024 327065686 AnilKumarSingh (000000)
25 SIDHI MP-15-002-098-001/1222-A
(AMARWAH) 		1715002098NRG24141120230906581 14/11/2023 indravati saket 1715002098WL076850 indravati saket 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065686 indravatisaket (000000)
26 SIDHI MP-15-002-098-001/908-C
(AMARWAH) 		1715002098NRG24141120230906605 14/11/2023 bhupendra singh 1715002098WL076850 bhupendra singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065686 bhupendrasingh (000000)
SubTotal 14586 14586
27 SIDHI MP-15-002-075-001/938
(TIKATKHURD) 		1715002075NRG24141120230906150 14/11/2023 Amritlal kewat 1715002075WL076835 Amritlal kewat 00415 SBIN0007644 3094 3094 Processed 01/01/2024 327065686 Amritlalkewat (000000)
28 SIDHI MP-15-002-075-002/196
(TIKATKHURD) 		1715002075NRG24141120230906148 14/11/2023 Lalmani 1715002075WL076833 Lalmani 00415 SBIN0007644 3094 3094 Processed 01/01/2024 327065686 Lalmani (000000)
29 SIDHI MP-15-002-075-002/933
(TIKATKHURD) 		1715002075NRG24141120230906149 14/11/2023 GANGA KOL 1715002075WL076834 GANGA KOL 00415 SBIN0007644 3094 3094 Processed 01/01/2024 327065686 GANGAKOL (000000)
30 SIDHI MP-15-002-098-001/1101-C
(AMARWAH) 		1715002098NRG24141120230906484 14/11/2023 Jyotima Singh 1715002098WL076848 Jyotima Singh 00415 SBIN0007644 1326 1326 Processed 01/01/2024 327065686 JyotimaSingh (000000)
SubTotal 10608 10608
31 SIDHI MP-15-002-090-001/28-B
(BADHAURA) 		1715002090NRG24141120230904969 14/11/2023 Bhailal Kol 1715002090WL076766 Bhailal Kol 00468 UBIN0543144 442 442 Processed 01/01/2024 327065686 BhailalKol (000000)
SubTotal 442 442
32 SIDHI MP-15-002-063-001/827
(BANMURI) 		1715002063NRG24141120230908825 14/11/2023 lala 1715002063WL077036 lala 00468 UBIN0546861 996 996 Processed 01/01/2024 327065686 lala (000000)
33 SIDHI MP-15-002-064-003/87
(KOCHITA) 		1715002064NRG24141120230905745 14/11/2023 CHOTKI RAWAT 1715002064WL076802 CHOTKI RAWAT 00468 UBIN0546861 1326 1326 Processed 01/01/2024 327065686 CHOTKIRAWAT (000000)
34 SIDHI MP-15-002-071-004/62-A
(MADAWA) 		1715002071NRG24141120230905628 14/11/2023 santosh 1715002071WL076797 santosh 00468 UBIN0546861 442 442 Processed 01/01/2024 327065686 santosh (000000)
SubTotal 2764 2764
35 SIDHI MP-15-002-072-001/69-C
(PIPROHAR) 		1715002072NRG24141120230906988 14/11/2023 Shobha Ram Chaturvedi 1715002072WL076876 Shobha Ram Chaturvedi 00468 UBIN0552615 3094 3094 Processed 01/01/2024 327065686 ShobhaRamChaturvedi (000000)
36 SIDHI MP-15-002-072-001/69-C
(PIPROHAR) 		1715002072NRG24141120230906989 14/11/2023 Shobha Ram Chaturvedi 1715002072WL076876 Shobha Ram Chaturvedi 00468 UBIN0552615 884 884 Processed 01/01/2024 327065686 ShobhaRamChaturvedi (000000)
37 SIDHI MP-15-002-073-002/7-D
(BHAMRAHA) 		1715002073NRG24141120230906063 14/11/2023 RAMESH KOL 1715002073WL076820 RAMESH KOL 00468 UBIN0552615 1002 1002 Processed 01/01/2024 327065686 RAMESHKOL (000000)
SubTotal 4980 4980
38 SIDHI MP-15-002-098-001/1060-B
(AMARWAH) 		1715002098NRG24141120230906449 14/11/2023 Devendra Jayswal 1715002098WL076848 Devendra Jayswal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065686 DevendraJayswal (000000)
39 SIDHI MP-15-002-098-001/1126
(AMARWAH) 		1715002098NRG24141120230906528 14/11/2023 Umesh Kumar Sahu 1715002098WL076850 Umesh Kumar Sahu 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065686 UmeshKumarSahu (000000)
SubTotal 2652 2652
40 SIDHI MP-15-002-036-002/680
(BARMANI) 		1715002036NRG24141120230908785 14/11/2023 Rambai 1715002036WL077034 Rambai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065686 Rambai (000000)
41 SIDHI MP-15-002-038-001/197
(SENDURA) 		1715002038NRG24131120230902515 14/11/2023 gulbasiya 1715002038WL076589 gulbasiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065686 gulbasiya (000000)
42 SIDHI MP-15-002-042-003/41-A
(KARIMATI) 		1715002042NRG24141120230906365 14/11/2023 Sheshmani 1715002042WL076844 Sheshmani 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 327065686 Sheshmani (000000)
43 SIDHI MP-15-002-064-003/72
(KOCHITA) 		1715002064NRG24141120230905738 14/11/2023 SARDARE KOL 1715002064WL076802 SARDARE KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065686 SARDAREKOL (000000)
44 SIDHI MP-15-002-064-003/73
(KOCHITA) 		1715002064NRG24141120230905740 14/11/2023 SANTLAL KOL 1715002064WL076802 SANTLAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065686 SANTLALKOL (000000)
45 SIDHI MP-15-002-073-002/101-A
(BHAMRAHA) 		1715002073NRG24141120230906008 14/11/2023 surendra 1715002073WL076820 surendra 00602 SBIN0RRMBGB 1002 1002 Processed 01/01/2024 327065686 surendra (000000)
46 SIDHI MP-15-002-073-002/305-D
(BHAMRAHA) 		1715002073NRG24141120230906043 14/11/2023 ashok 1715002073WL076820 ashok 00602 SBIN0RRMBGB 1002 1002 Processed 01/01/2024 327065686 ashok (000000)
47 SIDHI MP-15-002-073-002/5-D
(BHAMRAHA) 		1715002073NRG24141120230905996 14/11/2023 SAVAILAL YADAV 1715002073WL076819 SAVAILAL YADAV 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 327065686 SAVAILALYADAV (000000)
48 SIDHI MP-15-002-073-002/74-D
(BHAMRAHA) 		1715002073NRG24141120230906069 14/11/2023 PARWATI KOL 1715002073WL076820 PARWATI KOL 00602 SBIN0RRMBGB 1002 1002 Processed 01/01/2024 327065686 PARWATIKOL (000000)
49 SIDHI MP-15-002-098-001/1020-A
(AMARWAH) 		1715002098NRG24141120230906410 14/11/2023 shivkumar kol 1715002098WL076848 shivkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065686 shivkumarkol (000000)
50 SIDHI MP-15-002-098-001/1020-B
(AMARWAH) 		1715002098NRG24141120230906411 14/11/2023 kalua kol 1715002098WL076848 kalua kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065686 kaluakol (000000)
51 SIDHI MP-15-002-098-001/1020-C
(AMARWAH) 		1715002098NRG24141120230906412 14/11/2023 Manvati 1715002098WL076848 Manvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065686 Manvati (000000)
52 SIDHI MP-15-002-098-001/1039-A
(AMARWAH) 		1715002098NRG24141120230906425 14/11/2023 ganga saket 1715002098WL076848 ganga saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065686 gangasaket (000000)
53 SIDHI MP-15-002-098-001/1079-D
(AMARWAH) 		1715002098NRG24141120230906464 14/11/2023 devendra kumar sharma 1715002098WL076848 devendra kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065686 devendrakumarsharma (000000)
54 SIDHI MP-15-002-098-001/1085-C
(AMARWAH) 		1715002098NRG24141120230906472 14/11/2023 premvati dubey 1715002098WL076848 premvati dubey 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065686 premvatidubey (000000)
55 SIDHI MP-15-002-098-001/1098-A
(AMARWAH) 		1715002098NRG24141120230906478 14/11/2023 santosh kushwaha 1715002098WL076848 santosh kushwaha 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
56 SIDHI MP-15-002-098-001/1124
(AMARWAH) 		1715002098NRG24141120230906526 14/11/2023 vinay singh 1715002098WL076850 vinay singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065686 vinaysingh (000000)
57 SIDHI MP-15-002-098-001/1173-A
(AMARWAH) 		1715002098NRG24141120230906554 14/11/2023 Rama Sharma 1715002098WL076850 Rama Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065686 RamaSharma (000000)
58 SIDHI MP-15-002-098-001/1177
(AMARWAH) 		1715002098NRG24141120230906564 14/11/2023 Garula Kol 1715002098WL076850 Garula Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065686 GarulaKol (000000)
59 SIDHI MP-15-002-098-001/1177-A
(AMARWAH) 		1715002098NRG24141120230906565 14/11/2023 Suganee Kol 1715002098WL076850 Suganee Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065686 SuganeeKol (000000)
60 SIDHI MP-15-002-098-001/162
(AMARWAH) 		1715002098NRG24141120230906590 14/11/2023 Rajesh 1715002098WL076850 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065686 Rajesh (000000)
61 SIDHI MP-15-002-098-001/848-A
(AMARWAH) 		1715002098NRG24141120230906595 14/11/2023 Urmila Mishra 1715002098WL076850 Urmila Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065686 UrmilaMishra (000000)
62 SIDHI MP-15-002-100-001/90
(JAMODI SENG.) 		1715002100NRG24141120230909387 14/11/2023 shyamlal 1715002100WL077087 shyamlal 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 327065686 shyamlal (000000)
SubTotal 32175 32175
63 SIDHI MP-15-002-036-002/585
(BARMANI) 		1715002036NRG24141120230908776 14/11/2023 Anoj Singh 1715002036WL077034 Anoj Singh 00666 IDFB0041221 1326 1326 Processed 01/01/2024 327065686 AnojSingh (000000)
SubTotal 1326 1326
64 SIDHI MP-15-002-038-001/232-D
(SENDURA) 		1715002038NRG24141120230908380 14/11/2023 Kalavati panika 1715002038WL077005 Kalavati panika 00688 FINO0001001 1326 1326 Processed 01/01/2024 327065686 Kalavatipanika (000000)
SubTotal 1326 1326
65 SIDHI MP-15-002-029-001/1774
(CHAUPHALPAWAI) 		1715002029NRG24141120230907903 14/11/2023 RAM PRAKASH SAKET 1715002029WL076946 RAM PRAKASH SAKET 00691 IPOS0000001 1320 1320 Processed 01/01/2024 327065686 RAMPRAKASHSAKET (000000)
SubTotal 1320 1320
Total 103177 103177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_141123FTO_355685 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 996
2 SIDHI MP1715002_141123FTO_355685 Indian Bank IDIB000B524 Badkhera 3094
3 SIDHI MP1715002_141123FTO_355685 Indian Bank IDIB000C613 CHOUPHAL 23814
4 SIDHI MP1715002_141123FTO_355685 Indian Bank IDIB000S680 Sidhi 3094
5 SIDHI MP1715002_141123FTO_355685 State Bank of India SBIN0001262 SIDHI 14586
6 SIDHI MP1715002_141123FTO_355685 State Bank of India SBIN0007644 ADB CHURHAT 10608
7 SIDHI MP1715002_141123FTO_355685 Union Bank of India UBIN0543144 BADAHAURA 442
8 SIDHI MP1715002_141123FTO_355685 Union Bank of India UBIN0546861 KUCHWAHI 2764
9 SIDHI MP1715002_141123FTO_355685 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 4980
10 SIDHI MP1715002_141123FTO_355685 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2652
11 SIDHI MP1715002_141123FTO_355685 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 2652
12 SIDHI MP1715002_141123FTO_355685 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 19890
13 SIDHI MP1715002_141123FTO_355685 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 4329
14 SIDHI MP1715002_141123FTO_355685 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 5304
15 SIDHI MP1715002_141123FTO_355685 IDFC Bank IDFB0041221 IDFC BANK LIMITED 1326
16 SIDHI MP1715002_141123FTO_355685 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 SIDHI MP1715002_141123FTO_355685 India Post Payments Bank IPOS0000001 Sidhi 1320

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