Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:03:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_120623FTO_86524
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-15-002-108-001/2280
(SHIVPURWA 2) 		1715002108NRG22310820221605469 12/06/2023 shyamkali kori 1715002WL0204368 shyamkali kori 00045 BARB0SIDHIX 1158 1158 Processed 17/06/2023 394199071 shyamkalikori (000000)
2 SIDHI MP-15-002-108-001/2280
(SHIVPURWA 2) 		1715002108NRG22310820221605468 12/06/2023 shyamkali kori 1715002WL0204368 shyamkali kori 00045 BARB0SIDHIX 1158 1158 Processed 17/06/2023 394199071 shyamkalikori (000000)
SubTotal 2316 2316
3 SIDHI MP-15-002-011-001/19
(UKARAHA) 		1715002011NRG22121120221610582 12/06/2023 Ramnivash 1715002WL0204886 Ramnivash 00078 CNRB0003944 1158 1158 Processed 17/06/2023 394199071 Ramnivash (000000)
4 SIDHI MP-15-002-011-001/19
(UKARAHA) 		1715002011NRG22121120221610581 12/06/2023 Ramnivash 1715002WL0204886 Ramnivash 00078 CNRB0003944 1158 1158 Processed 17/06/2023 394199071 Ramnivash (000000)
5 SIDHI MP-15-002-108-001/110-A
(SHIVPURWA 2) 		1715002108NRG22310820221605467 12/06/2023 SHIVSHANKAR 1715002WL0204368 SHIVSHANKAR 00078 CNRB0003944 2316 2316 Processed 17/06/2023 394199071 SHIVSHANKAR (000000)
SubTotal 4632 4632
6 SIDHI MP-15-002-103-002/827-A
(GADA BABAN SIN) 		1715002103NRG22201220221619133 12/06/2023 SHIROMANI KOL 1715002WL0205398 SHIROMANI KOL 00089 CBIN0283726 965 965 Processed 17/06/2023 394199071 SHIROMANIKOL (000000)
7 SIDHI MP-15-002-103-002/827-A
(GADA BABAN SIN) 		1715002103NRG22140520231620262 12/06/2023 SHIROMANI KOL 1715002WL0205663 SHIROMANI KOL 00089 CBIN0283726 1158 1158 Processed 17/06/2023 394199071 SHIROMANIKOL (000000)
8 SIDHI MP-15-002-108-001/606
(SHIVPURWA 2) 		1715002108NRG22310820221605474 12/06/2023 premlal saket 1715002WL0204368 premlal saket 00089 CBIN0283726 1158 1158 Processed 17/06/2023 394199071 premlalsaket (000000)
SubTotal 3281 3281
9 SIDHI MP-15-002-083-002/2023-D
(SALAIHA) 		1715002083NRG22121120221610158 12/06/2023 Sakuntla 1715002WL0204863 Sakuntla 00176 IDIB000C613 1158 1158 Processed 17/06/2023 394199071 Sakuntla (000000)
10 SIDHI MP-15-002-083-002/2023-D
(SALAIHA) 		1715002083NRG22121120221610156 12/06/2023 Sakuntla 1715002WL0204863 Sakuntla 00176 IDIB000C613 1158 1158 Processed 17/06/2023 394199071 Sakuntla (000000)
11 SIDHI MP-15-002-083-003/22-D
(SALAIHA) 		1715002083NRG22121120221610157 12/06/2023 Rajbahor 1715002WL0204863 Rajbahor 00176 IDIB000C613 2316 2316 Processed 17/06/2023 394199071 Rajbahor (000000)
SubTotal 4632 4632
12 SIDHI MP-15-002-052-001/101-B
(MAUHARIYAKALA) 		1715002052NRG22191120221616232 12/06/2023 Leelavati saket 1715002WL0205134 Leelavati saket 00176 IDIB000S680 1158 1158 Processed 17/06/2023 394199071 Leelavatisaket (000000)
13 SIDHI MP-15-002-052-001/101-B
(MAUHARIYAKALA) 		1715002052NRG22191120221616231 12/06/2023 Leelavati saket 1715002WL0205134 Leelavati saket 00176 IDIB000S680 1158 1158 Processed 17/06/2023 394199071 Leelavatisaket (000000)
14 SIDHI MP-15-002-052-001/101-B
(MAUHARIYAKALA) 		1715002052NRG22191120221616230 12/06/2023 Leelavati saket 1715002WL0205134 Leelavati saket 00176 IDIB000S680 1158 1158 Processed 17/06/2023 394199071 Leelavatisaket (000000)
15 SIDHI MP-15-002-052-001/102
(MAUHARIYAKALA) 		1715002052NRG22191120221616236 12/06/2023 Janaki 1715002WL0205134 Janaki 00176 IDIB000S680 1158 1158 Processed 17/06/2023 394199071 Janaki (000000)
16 SIDHI MP-15-002-052-001/102
(MAUHARIYAKALA) 		1715002052NRG22191120221616234 12/06/2023 Janaki 1715002WL0205134 Janaki 00176 IDIB000S680 1158 1158 Processed 17/06/2023 394199071 Janaki (000000)
17 SIDHI MP-15-002-052-001/36-C
(MAUHARIYAKALA) 		1715002052NRG22191120221616240 12/06/2023 rajmani saket 1715002WL0205134 rajmani saket 00176 IDIB000S680 1158 1158 Processed 17/06/2023 394199071 rajmanisaket (000000)
18 SIDHI MP-15-002-052-001/36-C
(MAUHARIYAKALA) 		1715002052NRG22191120221616239 12/06/2023 rajmani saket 1715002WL0205134 rajmani saket 00176 IDIB000S680 1158 1158 Processed 17/06/2023 394199071 rajmanisaket (000000)
19 SIDHI MP-15-002-052-001/36-C
(MAUHARIYAKALA) 		1715002052NRG22191120221616238 12/06/2023 rajmani saket 1715002WL0205134 rajmani saket 00176 IDIB000S680 1158 1158 Processed 17/06/2023 394199071 rajmanisaket (000000)
20 SIDHI MP-15-002-052-001/36-C
(MAUHARIYAKALA) 		1715002052NRG22191120221616237 12/06/2023 rajmani saket 1715002WL0205134 rajmani saket 00176 IDIB000S680 1158 1158 Processed 17/06/2023 394199071 rajmanisaket (000000)
21 SIDHI MP-15-002-052-001/39
(MAUHARIYAKALA) 		1715002052NRG22191120221616241 12/06/2023 Jiraua saket 1715002WL0205134 Jiraua saket 00176 IDIB000S680 1158 1158 Processed 17/06/2023 394199071 Jirauasaket (000000)
22 SIDHI MP-15-002-052-001/87
(MAUHARIYAKALA) 		1715002052NRG22191120221616244 12/06/2023 Bhagirathi saket 1715002WL0205134 Bhagirathi saket 00176 IDIB000S680 1158 1158 Processed 17/06/2023 394199071 Bhagirathisaket (000000)
23 SIDHI MP-15-002-052-003/429
(MAUHARIYAKALA) 		1715002052NRG22191120221616250 12/06/2023 santosh prajapati 1715002WL0205134 santosh prajapati 00176 IDIB000S680 1158 1158 Processed 17/06/2023 394199071 santoshprajapati (000000)
SubTotal 13896 13896
24 SIDHI MP-15-002-052-001/101-A
(MAUHARIYAKALA) 		1715002052NRG22191120221616229 12/06/2023 Kaushilya saket 1715002WL0205134 Kaushilya saket 00415 SBIN0001262 1158 1158 Processed 17/06/2023 394199071 Kaushilyasaket (000000)
25 SIDHI MP-15-002-052-001/101-A
(MAUHARIYAKALA) 		1715002052NRG22191120221616228 12/06/2023 Kaushilya saket 1715002WL0205134 Kaushilya saket 00415 SBIN0001262 1158 1158 Processed 17/06/2023 394199071 Kaushilyasaket (000000)
26 SIDHI MP-15-002-052-001/102
(MAUHARIYAKALA) 		1715002052NRG22191120221616235 12/06/2023 lallu 1715002WL0205134 lallu 00415 SBIN0001262 1158 1158 Processed 17/06/2023 394199071 lallu (000000)
27 SIDHI MP-15-002-052-001/102
(MAUHARIYAKALA) 		1715002052NRG22191120221616233 12/06/2023 lallu 1715002WL0205134 lallu 00415 SBIN0001262 1158 1158 Processed 17/06/2023 394199071 lallu (000000)
28 SIDHI MP-15-002-052-001/715-A
(MAUHARIYAKALA) 		1715002052NRG22191120221616243 12/06/2023 dinesh kumar saket 1715002WL0205134 dinesh kumar saket 00415 SBIN0001262 1158 1158 Processed 17/06/2023 394199071 dineshkumarsaket (000000)
29 SIDHI MP-15-002-052-001/715-A
(MAUHARIYAKALA) 		1715002052NRG22191120221616242 12/06/2023 dinesh kumar saket 1715002WL0205134 dinesh kumar saket 00415 SBIN0001262 1158 1158 Processed 17/06/2023 394199071 dineshkumarsaket (000000)
30 SIDHI MP-15-002-052-003/429
(MAUHARIYAKALA) 		1715002052NRG22191120221616249 12/06/2023 KaILAshua PRAJAPATI 1715002WL0205134 KaILAshua PRAJAPATI 00415 SBIN0001262 1158 1158 Processed 17/06/2023 394199071 KaILAshuaPRAJAPATI (000000)
31 SIDHI MP-15-002-068-001/351
(SIRASI) 		1715002068NRG22250520231620271 12/06/2023 SUNEETA AGARIYA 1715002WL0205666 SUNEETA AGARIYA 00415 SBIN0001262 1544 1544 Processed 17/06/2023 394199071 SUNEETAAGARIYA (000000)
32 SIDHI MP-15-002-068-001/351
(SIRASI) 		1715002068NRG22250520231620270 12/06/2023 SUNEETA AGARIYA 1715002WL0205666 SUNEETA AGARIYA 00415 SBIN0001262 1544 1544 Processed 17/06/2023 394199071 SUNEETAAGARIYA (000000)
SubTotal 11194 11194
33 SIDHI MP-15-002-002-001/1672
(TIKATKALA) 		1715002002NRG22180420231620231 12/06/2023 jhalari kol 1715002WL0205645 jhalari kol 00415 SBIN0007644 1351 1351 Processed 17/06/2023 394199071 jhalarikol (000000)
34 SIDHI MP-15-002-002-001/971
(TIKATKALA) 		1715002002NRG22180420231620232 12/06/2023 ramrahish kol 1715002WL0205645 ramrahish kol 00415 SBIN0007644 1351 1351 Processed 17/06/2023 394199071 ramrahishkol (000000)
35 SIDHI MP-15-002-011-003/3565
(UKARAHA) 		1715002011NRG22191220221618982 12/06/2023 Ramayan Patel 1715002WL0205378 Ramayan Patel 00415 SBIN0007644 1158 1158 Processed 17/06/2023 394199071 RamayanPatel (000000)
36 SIDHI MP-15-002-108-001/400-B
(SHIVPURWA 2) 		1715002108NRG22310820221605470 12/06/2023 BIRBAL PRAJAPATI 1715002WL0204368 BIRBAL PRAJAPATI 00415 SBIN0007644 1158 1158 Processed 17/06/2023 394199071 BIRBALPRAJAPATI (000000)
37 SIDHI MP-15-002-108-001/600-A
(SHIVPURWA 2) 		1715002108NRG22310820221605472 12/06/2023 Ramsiya Bansal 1715002WL0204368 Ramsiya Bansal 00415 SBIN0007644 1158 1158 Processed 17/06/2023 394199071 RamsiyaBansal (000000)
38 SIDHI MP-15-002-108-001/613
(SHIVPURWA 2) 		1715002108NRG22310820221605475 12/06/2023 veerendra kumar prajapati 1715002WL0204368 veerendra kumar prajapati 00415 SBIN0007644 1158 1158 Processed 17/06/2023 394199071 veerendrakumarprajapati (000000)
39 SIDHI MP-15-002-108-001/614
(SHIVPURWA 2) 		1715002108NRG22310820221605476 12/06/2023 RAMKRIPAL BANSHAL 1715002WL0204368 RAMKRIPAL BANSHAL 00415 SBIN0007644 1158 1158 Processed 17/06/2023 394199071 RAMKRIPALBANSHAL (000000)
SubTotal 8492 8492
40 SIDHI MP-15-002-011-001/104-A
(UKARAHA) 		1715002011NRG22191220221618984 12/06/2023 Ramsakha Rawat 1715002WL0205378 Ramsakha Rawat 00415 SBIN0030380 1158 1158 Processed 17/06/2023 394199071 RamsakhaRawat (000000)
41 SIDHI MP-15-002-011-005/866
(UKARAHA) 		1715002011NRG22191220221618983 12/06/2023 Asha Patel 1715002WL0205378 Asha Patel 00415 SBIN0030380 1158 1158 Processed 17/06/2023 394199071 AshaPatel (000000)
42 SIDHI MP-15-002-052-004/45-C
(MAUHARIYAKALA) 		1715002052NRG22191120221616253 12/06/2023 indramuniya kol 1715002WL0205134 indramuniya kol 00415 SBIN0030380 1158 1158 Processed 17/06/2023 394199071 indramuniyakol (000000)
SubTotal 3474 3474
43 SIDHI MP-15-002-052-003/426
(MAUHARIYAKALA) 		1715002052NRG22191120221616248 12/06/2023 mathura prasad saket 1715002WL0205134 mathura prasad saket 00468 UBIN0566021 1158 1158 Processed 17/06/2023 394199071 mathuraprasadsaket (000000)
44 SIDHI MP-15-002-052-003/426
(MAUHARIYAKALA) 		1715002052NRG22191120221616247 12/06/2023 mathura prasad saket 1715002WL0205134 mathura prasad saket 00468 UBIN0566021 1158 1158 Processed 17/06/2023 394199071 mathuraprasadsaket (000000)
45 SIDHI MP-15-002-052-003/432-C
(MAUHARIYAKALA) 		1715002052NRG22191120221616252 12/06/2023 pushpraj prajapati 1715002WL0205134 pushpraj prajapati 00468 UBIN0566021 1158 1158 Processed 17/06/2023 394199071 pushprajprajapati (000000)
46 SIDHI MP-15-002-052-003/432-C
(MAUHARIYAKALA) 		1715002052NRG22191120221616251 12/06/2023 pushpraj prajapati 1715002WL0205134 pushpraj prajapati 00468 UBIN0566021 1158 1158 Processed 17/06/2023 394199071 pushprajprajapati (000000)
SubTotal 4632 4632
47 SIDHI MP-15-002-023-002/177
(JHAGARAHA) 		1715002023NRG22260520231620273 12/06/2023 PREMLAL KOL 1715002WL0205667 PREMLAL KOL 00602 SBIN0RRMBGB 1158 1158 Processed 17/06/2023 394199071 PREMLALKOL (000000)
48 SIDHI MP-15-002-023-002/177
(JHAGARAHA) 		1715002023NRG22260520231620272 12/06/2023 PREMLAL KOL 1715002WL0205667 PREMLAL KOL 00602 SBIN0RRMBGB 1158 1158 Processed 17/06/2023 394199071 PREMLALKOL (000000)
49 SIDHI MP-15-002-052-003/184-B
(MAUHARIYAKALA) 		1715002052NRG22191120221616246 12/06/2023 mahrajua 1715002WL0205134 mahrajua 00602 SBIN0RRMBGB 1158 1158 Processed 17/06/2023 394199071 mahrajua (000000)
50 SIDHI MP-15-002-052-003/184-B
(MAUHARIYAKALA) 		1715002052NRG22191120221616245 12/06/2023 mahrajua 1715002WL0205134 mahrajua 00602 SBIN0RRMBGB 1158 1158 Processed 17/06/2023 394199071 mahrajua (000000)
51 SIDHI MP-15-002-108-001/402-D
(SHIVPURWA 2) 		1715002108NRG22310820221605471 12/06/2023 RAM KRIPAL 1715002WL0204368 RAM KRIPAL 00602 SBIN0RRMBGB 1158 1158 Processed 17/06/2023 394199071 RAMKRIPAL (000000)
52 SIDHI MP-15-002-108-001/605
(SHIVPURWA 2) 		1715002108NRG22310820221605473 12/06/2023 SAJANA KOL 1715002WL0204368 SAJANA KOL 00602 SBIN0RRMBGB 1158 1158 Processed 17/06/2023 394199071 SAJANAKOL (000000)
SubTotal 6948 6948
Total 63497 63497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_120623FTO_86524 Bank of Baroda BARB0SIDHIX SIDHI 2316
2 SIDHI MP1715002_120623FTO_86524 Canara Bank CNRB0003944 SIDHI 4632
3 SIDHI MP1715002_120623FTO_86524 Central Bank Of India CBIN0283726 SIDHI 3281
4 SIDHI MP1715002_120623FTO_86524 Indian Bank IDIB000C613 CHOUPHAL 4632
5 SIDHI MP1715002_120623FTO_86524 Indian Bank IDIB000S680 Sidhi 13896
6 SIDHI MP1715002_120623FTO_86524 State Bank of India SBIN0001262 SIDHI 11194
7 SIDHI MP1715002_120623FTO_86524 State Bank of India SBIN0007644 ADB CHURHAT 8492
8 SIDHI MP1715002_120623FTO_86524 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3474
9 SIDHI MP1715002_120623FTO_86524 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 4632
10 SIDHI MP1715002_120623FTO_86524 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 2316
11 SIDHI MP1715002_120623FTO_86524 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 2316
12 SIDHI MP1715002_120623FTO_86524 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2316

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