Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_141223FTO_391899
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-15-002-045-002/746
(NEBUHAWEST) 		1715002045NRG24131220231002852 14/12/2023 Ghanshyam 1715002045WL083802 Ghanshyam 00078 CNRB0003944 1323 1323 Processed 01/03/2024 477848960 Ghanshyam (000000)
SubTotal 1323 1323
2 SIDHI MP-15-002-033-001/106-A
(KHAMH) 		1715002033NRG24141220231007827 14/12/2023 Maya Singh 1715002033WL084133 Maya Singh 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477848960 MayaSingh (000000)
3 SIDHI MP-15-002-033-001/106-A
(KHAMH) 		1715002033NRG24141220231007826 14/12/2023 Maya Singh 1715002033WL084133 Maya Singh 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477848960 MayaSingh (000000)
4 SIDHI MP-15-002-033-001/14-B
(KHAMH) 		1715002033NRG24141220231007842 14/12/2023 Sandeep Jayswal 1715002033WL084133 Sandeep Jayswal 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477848960 SandeepJayswal (000000)
5 SIDHI MP-15-002-036-002/284
(BARMANI) 		1715002036NRG24141220231006889 14/12/2023 butaua Singh 1715002036WL084075 butaua Singh 00176 IDIB000C613 1547 1547 Processed 01/03/2024 477848960 butauaSingh (000000)
SubTotal 5525 5525
6 SIDHI MP-15-002-045-001/43
(NEBUHAWEST) 		1715002045NRG24131220231002828 14/12/2023 Lallu 1715002045WL083802 Lallu 00176 IDIB000S680 1323 1323 Processed 01/03/2024 477848960 Lallu (000000)
7 SIDHI MP-15-002-045-002/66-B
(NEBUHAWEST) 		1715002045NRG24131220231002810 14/12/2023 neelu panika 1715002045WL083801 neelu panika 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477848960 neelupanika (000000)
8 SIDHI MP-15-002-051-001/987-A
(PADARA) 		1715002051NRG24141220231005003 14/12/2023 Ajeet Vishwakarma 1715002051WL083923 Ajeet Vishwakarma 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477848960 AjeetVishwakarma (000000)
SubTotal 3975 3975
9 SIDHI MP-15-002-045-001/810
(NEBUHAWEST) 		1715002045NRG24131220231002833 14/12/2023 Shivendra prajapati 1715002045WL083802 Shivendra prajapati 00415 SBIN0001262 1323 1323 Processed 01/03/2024 477848960 Shivendraprajapati (000000)
10 SIDHI MP-15-002-045-002/286
(NEBUHAWEST) 		1715002045NRG24131220231002844 14/12/2023 Sudheer 1715002045WL083802 Sudheer 00415 SBIN0001262 1323 1323 Processed 01/03/2024 477848960 Sudheer (000000)
11 SIDHI MP-15-002-051-001/43-A
(PADARA) 		1715002051NRG24141220231005038 14/12/2023 LALLU YADAV 1715002051WL083924 LALLU YADAV 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477848960 LALLUYADAV (000000)
12 SIDHI MP-15-002-087-001/251
(BHATHA) 		1715002087NRG24141220231006480 14/12/2023 KUSHUM KALI 1715002087WL084042 KUSHUM KALI 00415 SBIN0001262 1547 1547 Processed 01/03/2024 477848960 KUSHUMKALI (000000)
13 SIDHI MP-15-002-087-001/526
(BHATHA) 		1715002087NRG24141220231006489 14/12/2023 Ashok 1715002087WL084042 Ashok 00415 SBIN0001262 1547 1547 Processed 01/03/2024 477848960 Ashok (000000)
14 SIDHI MP-15-002-102-001/202
(BATAULI) 		1715002102NRG24131220231002556 14/12/2023 anamika singh 1715002102WL083782 anamika singh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477848960 anamikasingh (000000)
SubTotal 8392 8392
15 SIDHI MP-15-002-005-001/114-B
(DHUMMA) 		1715002005NRG24141220231007279 14/12/2023 RAJKUMARI PATEL 1715002005WL084092 RAJKUMARI PATEL 00415 SBIN0007644 3094 3094 Processed 01/03/2024 477848960 RAJKUMARIPATEL (000000)
SubTotal 3094 3094
16 SIDHI MP-15-002-005-001/299-A
(DHUMMA) 		1715002005NRG24141220231007282 14/12/2023 VIJAY BAHADUR PATEL 1715002005WL084092 VIJAY BAHADUR PATEL 00415 SBIN0012272 3094 3094 Processed 01/03/2024 477848960 VIJAYBAHADURPATEL (000000)
17 SIDHI MP-15-002-051-001/439-B
(PADARA) 		1715002051NRG24141220231004980 14/12/2023 ramesh saket 1715002051WL083923 ramesh saket 00415 SBIN0012272 1326 1326 Processed 01/03/2024 477848960 rameshsaket (000000)
SubTotal 4420 4420
18 SIDHI MP-15-002-014-002/598-D
(KAMARJI) 		1715002014NRG24141220231006377 14/12/2023 Rudra pratap singh 1715002014WL084030 Rudra pratap singh 00415 SBIN0030380 1105 1105 Processed 01/03/2024 477848960 Rudrapratapsingh (000000)
SubTotal 1105 1105
19 SIDHI MP-15-002-087-001/357-C
(BHATHA) 		1715002087NRG24141220231006483 14/12/2023 RAMPRATAP PANIKA 1715002087WL084042 RAMPRATAP PANIKA 00468 UBIN0537314 1547 1547 Processed 01/03/2024 477848960 RAMPRATAPPANIKA (000000)
SubTotal 1547 1547
20 SIDHI MP-15-002-087-001/123-B
(BHATHA) 		1715002087NRG24141220231006475 14/12/2023 GULAB DEVI 1715002087WL084042 GULAB DEVI 00468 UBIN0546861 1547 1547 Processed 01/03/2024 477848960 GULABDEVI (000000)
SubTotal 1547 1547
21 SIDHI MP-15-002-097-002/524
(KURWAH) 		1715002097NRG24141220231007808 14/12/2023 Harinath Singh Chaihan 1715002097WL084131 Harinath Singh Chaihan 00468 UBIN0552615 1326 1326 Processed 01/03/2024 477848960 HarinathSinghChaihan (000000)
SubTotal 1326 1326
22 SIDHI MP-15-002-051-001/255-A
(PADARA) 		1715002051NRG24141220231005014 14/12/2023 rajesh kori 1715002051WL083924 rajesh kori 00468 UBIN0566021 1326 1326 Processed 01/03/2024 477848960 rajeshkori (000000)
23 SIDHI MP-15-002-097-002/120
(KURWAH) 		1715002097NRG24141220231007760 14/12/2023 rahul kumar pandey 1715002097WL084131 rahul kumar pandey 00468 UBIN0566021 1326 1326 Processed 01/03/2024 477848960 rahulkumarpandey (000000)
24 SIDHI MP-15-002-110-002/282-A
(BHELKIKHURD) 		1715002110NRG24141220231005953 14/12/2023 Udaibhan kol 1715002110WL084006 Udaibhan kol 00468 UBIN0566021 3094 3094 Processed 01/03/2024 477848960 Udaibhankol (000000)
SubTotal 5746 5746
25 SIDHI MP-15-002-014-002/186-D
(KAMARJI) 		1715002014NRG24141220231006374 14/12/2023 Kangres Vishwakarma 1715002014WL084030 Kangres Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848960 KangresVishwakarma (000000)
26 SIDHI MP-15-002-037-002/76
(UDAISA) 		1715002037NRG24141220231007130 14/12/2023 SHANKAR 1715002037WL084087 SHANKAR 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 477848960 SHANKAR (000000)
27 SIDHI MP-15-002-037-003/371
(UDAISA) 		1715002037NRG24141220231007163 14/12/2023 rajkumri singh 1715002037WL084087 rajkumri singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 477848960 rajkumrisingh (000000)
28 SIDHI MP-15-002-037-003/494
(UDAISA) 		1715002037NRG24141220231007198 14/12/2023 suneeta yadav 1715002037WL084087 suneeta yadav 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 477848960 suneetayadav (000000)
29 SIDHI MP-15-002-045-001/203-C
(NEBUHAWEST) 		1715002045NRG24131220231002826 14/12/2023 SURAJ KOL 1715002045WL083802 SURAJ KOL 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 477848960 SURAJKOL (000000)
SubTotal 6618 6618
30 SIDHI MP-15-002-037-003/4618
(UDAISA) 		1715002037NRG24141220231007182 14/12/2023 shivraj 1715002037WL084087 shivraj 00602 UBIN0RRBRSG 1323 1323 Processed 01/03/2024 477848960 shivraj (000000)
SubTotal 1323 1323
31 SIDHI MP-15-002-087-001/876
(BHATHA) 		1715002087NRG24141220231006499 14/12/2023 Indrlal 1715002087WL084042 Indrlal 00703 AIRP0000001 1547 1547 Processed 01/03/2024 477848960 Indrlal (000000)
32 SIDHI MP-15-002-087-001/877-A
(BHATHA) 		1715002087NRG24141220231006500 14/12/2023 Sudha 1715002087WL084042 Sudha 00703 AIRP0000001 1547 1547 Processed 01/03/2024 477848960 Sudha (000000)
SubTotal 3094 3094
Total 49035 49035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_141223FTO_391899 Canara Bank CNRB0003944 SIDHI 1323
2 SIDHI MP1715002_141223FTO_391899 Indian Bank IDIB000C613 CHOUPHAL 5525
3 SIDHI MP1715002_141223FTO_391899 Indian Bank IDIB000S680 Sidhi 3975
4 SIDHI MP1715002_141223FTO_391899 State Bank of India SBIN0001262 SIDHI 8392
5 SIDHI MP1715002_141223FTO_391899 State Bank of India SBIN0007644 ADB CHURHAT 3094
6 SIDHI MP1715002_141223FTO_391899 State Bank of India SBIN0012272 SIDHI CITY 4420
7 SIDHI MP1715002_141223FTO_391899 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1105
8 SIDHI MP1715002_141223FTO_391899 Union Bank of India UBIN0537314 SIDHI MAIN 1547
9 SIDHI MP1715002_141223FTO_391899 Union Bank of India UBIN0546861 KUCHWAHI 1547
10 SIDHI MP1715002_141223FTO_391899 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
11 SIDHI MP1715002_141223FTO_391899 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 5746
12 SIDHI MP1715002_141223FTO_391899 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1323
13 SIDHI MP1715002_141223FTO_391899 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2646
14 SIDHI MP1715002_141223FTO_391899 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1326
15 SIDHI MP1715002_141223FTO_391899 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1323
16 SIDHI MP1715002_141223FTO_391899 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 1323
17 SIDHI MP1715002_141223FTO_391899 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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