Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:52:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_300523FTO_64874
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-15-002-109-001/257
(DHANKHORI) 		1715002109NRG24300520230221242 30/05/2023 asha kol 1715002109WL015474 asha kol 00089 CBIN0283726 1505 1505 Processed 07/06/2023 134241756 ashakol (000000)
SubTotal 1505 1505
2 SIDHI MP-15-002-050-001/2029
(BANJARI) 		1715002050NRG24300520230220854 30/05/2023 Urmila Saket 1715002050WL015438 Urmila Saket 00176 IDIB000S680 1547 1547 Processed 07/06/2023 134241756 UrmilaSaket (000000)
3 SIDHI MP-15-002-050-001/2032
(BANJARI) 		1715002050NRG24300520230220857 30/05/2023 Rammani Saket 1715002050WL015438 Rammani Saket 00176 IDIB000S680 1547 1547 Processed 07/06/2023 134241756 RammaniSaket (000000)
4 SIDHI MP-15-002-050-001/2032
(BANJARI) 		1715002050NRG24300520230220858 30/05/2023 Sonu saket 1715002050WL015438 Sonu saket 00176 IDIB000S680 1547 1547 Processed 07/06/2023 134241756 Sonusaket (000000)
SubTotal 4641 4641
5 SIDHI MP-15-002-025-001/2002
(BAMHANI) 		1715002025NRG24300520230221576 30/05/2023 Aruna Nai 1715002025WL015536 Aruna Nai 00415 SBIN0001262 3094 3094 Processed 07/06/2023 134241756 ArunaNai (000000)
6 SIDHI MP-15-002-025-001/2002
(BAMHANI) 		1715002025NRG24300520230221577 30/05/2023 Aruna Nai 1715002025WL015536 Aruna Nai 00415 SBIN0001262 3094 3094 Processed 07/06/2023 134241756 ArunaNai (000000)
7 SIDHI MP-15-002-109-001/90
(DHANKHORI) 		1715002109NRG24300520230221687 30/05/2023 Pande kol 1715002109WL015541 Pande kol 00415 SBIN0001262 1505 1505 Processed 07/06/2023 134241756 Pandekol (000000)
SubTotal 7693 7693
8 SIDHI MP-15-002-050-001/2045
(BANJARI) 		1715002050NRG24300520230220871 30/05/2023 Rajeshwar Pandey 1715002050WL015438 Rajeshwar Pandey 00415 SBIN0012272 1547 1547 Processed 07/06/2023 134241756 RajeshwarPandey (000000)
SubTotal 1547 1547
9 SIDHI MP-15-002-048-002/115
(BAGHWARI) 		1715002048NRG24300520230220808 30/05/2023 Nohar Prajapati 1715002048WL015434 Nohar Prajapati 00415 SBIN0030380 2873 2873 Processed 07/06/2023 134241756 NoharPrajapati (000000)
10 SIDHI MP-15-002-050-001/2046
(BANJARI) 		1715002050NRG24300520230220874 30/05/2023 Suman saket 1715002050WL015438 Suman saket 00415 SBIN0030380 1547 1547 Processed 07/06/2023 134241756 Sumansaket (000000)
11 SIDHI MP-15-002-109-001/401-D
(DHANKHORI) 		1715002109NRG24300520230221662 30/05/2023 shravan kumar kol 1715002109WL015541 shravan kumar kol 00415 SBIN0030380 1505 1505 Processed 07/06/2023 134241756 shravankumarkol (000000)
SubTotal 5925 5925
12 SIDHI MP-15-002-109-001/26
(DHANKHORI) 		1715002109NRG24300520230221243 30/05/2023 jiraua basor 1715002109WL015474 jiraua basor 00468 UBIN0552615 1505 1505 Processed 07/06/2023 134241756 jirauabasor (000000)
SubTotal 1505 1505
13 SIDHI MP-15-002-050-001/2033
(BANJARI) 		1715002050NRG24300520230220859 30/05/2023 Munshi Ram Pandey 1715002050WL015438 Munshi Ram Pandey 00468 UBIN0566021 1547 1547 Processed 07/06/2023 134241756 MunshiRamPandey (000000)
14 SIDHI MP-15-002-050-001/2053
(BANJARI) 		1715002050NRG24300520230220881 30/05/2023 Santosh pandey 1715002050WL015438 Santosh pandey 00468 UBIN0566021 1547 1547 Processed 07/06/2023 134241756 Santoshpandey (000000)
15 SIDHI MP-15-002-050-001/2053
(BANJARI) 		1715002050NRG24300520230220882 30/05/2023 Santosh pandey 1715002050WL015438 Santosh pandey 00468 UBIN0566021 1547 1547 Processed 07/06/2023 134241756 Santoshpandey (000000)
SubTotal 4641 4641
16 SIDHI MP-15-002-025-001/1199-C
(BAMHANI) 		1715002025NRG24300520230221575 30/05/2023 Rajpati 1715002025WL015536 Rajpati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 134241756 Rajpati (000000)
17 SIDHI MP-15-002-050-001/2047
(BANJARI) 		1715002050NRG24300520230220876 30/05/2023 Prinka saket 1715002050WL015438 Prinka saket 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134241756 Prinkasaket (000000)
18 SIDHI MP-15-002-100-001/117
(JAMODI SENG.) 		1715002100NRG24300520230221378 30/05/2023 Shyamlal 1715002100WL015491 Shyamlal 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 134241756 Shyamlal (000000)
19 SIDHI MP-15-002-100-001/67
(JAMODI SENG.) 		1715002100NRG24300520230221380 30/05/2023 Ganesh 1715002100WL015491 Ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 134241756 Ganesh (000000)
20 SIDHI MP-15-002-100-001/67
(JAMODI SENG.) 		1715002100NRG24300520230221381 30/05/2023 Urmila 1715002100WL015491 Urmila 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 134241756 Urmila (000000)
21 SIDHI MP-15-002-100-001/845
(JAMODI SENG.) 		1715002100NRG24300520230221385 30/05/2023 shyam kali saket 1715002100WL015493 shyam kali saket 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 134241756 shyamkalisaket (000000)
22 SIDHI MP-15-002-100-001/845-A
(JAMODI SENG.) 		1715002100NRG24300520230221386 30/05/2023 sonu saket 1715002100WL015493 sonu saket 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 134241756 sonusaket (000000)
23 SIDHI MP-15-002-100-001/90
(JAMODI SENG.) 		1715002100NRG24300520230221387 30/05/2023 shyamlal 1715002100WL015493 shyamlal 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 134241756 shyamlal (000000)
24 SIDHI MP-15-002-100-003/101-C
(JAMODI SENG.) 		1715002100NRG24300520230221375 30/05/2023 amit kumar singh 1715002100WL015490 amit kumar singh 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 134241756 amitkumarsingh (000000)
25 SIDHI MP-15-002-109-001/104
(DHANKHORI) 		1715002109NRG24300520230221183 30/05/2023 shushila saket 1715002109WL015474 shushila saket 00602 SBIN0RRMBGB 1505 1505 Processed 07/06/2023 134241756 shushilasaket (000000)
26 SIDHI MP-15-002-109-001/107
(DHANKHORI) 		1715002109NRG24300520230221188 30/05/2023 kailash saket 1715002109WL015474 kailash saket 00602 SBIN0RRMBGB 1505 1505 Processed 07/06/2023 134241756 kailashsaket (000000)
27 SIDHI MP-15-002-109-001/112
(DHANKHORI) 		1715002109NRG24300520230221190 30/05/2023 hiralal kol 1715002109WL015474 hiralal kol 00602 SBIN0RRMBGB 1505 1505 Processed 07/06/2023 134241756 hiralalkol (000000)
28 SIDHI MP-15-002-109-001/114
(DHANKHORI) 		1715002109NRG24300520230221192 30/05/2023 Saroj Saket 1715002109WL015474 Saroj Saket 00602 SBIN0RRMBGB 1505 1505 Processed 07/06/2023 134241756 SarojSaket (000000)
29 SIDHI MP-15-002-109-001/142
(DHANKHORI) 		1715002109NRG24300520230221200 30/05/2023 manuaa kol 1715002109WL015474 manuaa kol 00602 SBIN0RRMBGB 1505 1505 Processed 07/06/2023 134241756 manuaakol (000000)
30 SIDHI MP-15-002-109-001/142
(DHANKHORI) 		1715002109NRG24300520230221199 30/05/2023 Moti Kol 1715002109WL015474 Moti Kol 00602 SBIN0RRMBGB 1505 1505 Processed 07/06/2023 134241756 MotiKol (000000)
31 SIDHI MP-15-002-109-001/152
(DHANKHORI) 		1715002109NRG24300520230221201 30/05/2023 Bindra 1715002109WL015474 Bindra 00602 SBIN0RRMBGB 1505 1505 Processed 07/06/2023 134241756 Bindra (000000)
32 SIDHI MP-15-002-109-001/152
(DHANKHORI) 		1715002109NRG24300520230221202 30/05/2023 Bindra 1715002109WL015474 Bindra 00602 SBIN0RRMBGB 1505 1505 Processed 07/06/2023 134241756 Bindra (000000)
33 SIDHI MP-15-002-109-001/155
(DHANKHORI) 		1715002109NRG24300520230221205 30/05/2023 Manmohan 1715002109WL015474 Manmohan 00602 SBIN0RRMBGB 1505 1505 Processed 07/06/2023 134241756 Manmohan (000000)
34 SIDHI MP-15-002-109-001/200-B
(DHANKHORI) 		1715002109NRG24300520230221222 30/05/2023 devendra kumar 1715002109WL015474 devendra kumar 00602 SBIN0RRMBGB 1505 1505 Processed 07/06/2023 134241756 devendrakumar (000000)
35 SIDHI MP-15-002-109-001/205-A
(DHANKHORI) 		1715002109NRG24300520230221224 30/05/2023 suneeta kol 1715002109WL015474 suneeta kol 00602 SBIN0RRMBGB 1505 1505 Processed 07/06/2023 134241756 suneetakol (000000)
36 SIDHI MP-15-002-109-001/208
(DHANKHORI) 		1715002109NRG24300520230221226 30/05/2023 Sampatiya Kol 1715002109WL015474 Sampatiya Kol 00602 SBIN0RRMBGB 1505 1505 Processed 07/06/2023 134241756 SampatiyaKol (000000)
37 SIDHI MP-15-002-109-001/210
(DHANKHORI) 		1715002109NRG24300520230221228 30/05/2023 Keshw Saket 1715002109WL015474 Keshw Saket 00602 SBIN0RRMBGB 1505 1505 Processed 07/06/2023 134241756 KeshwSaket (000000)
38 SIDHI MP-15-002-109-001/22
(DHANKHORI) 		1715002109NRG24300520230221230 30/05/2023 Duasiya kol 1715002109WL015474 Duasiya kol 00602 SBIN0RRMBGB 1505 1505 Processed 07/06/2023 134241756 Duasiyakol (000000)
39 SIDHI MP-15-002-109-001/23
(DHANKHORI) 		1715002109NRG24300520230221232 30/05/2023 baiyalal kol 1715002109WL015474 baiyalal kol 00602 SBIN0RRMBGB 1505 1505 Processed 07/06/2023 134241756 baiyalalkol (000000)
40 SIDHI MP-15-002-109-001/23-A
(DHANKHORI) 		1715002109NRG24300520230221234 30/05/2023 kemala kol 1715002109WL015474 kemala kol 00602 SBIN0RRMBGB 1505 1505 Processed 07/06/2023 134241756 kemalakol (000000)
41 SIDHI MP-15-002-109-001/260-A
(DHANKHORI) 		1715002109NRG24300520230221246 30/05/2023 ramraj singh 1715002109WL015474 ramraj singh 00602 SBIN0RRMBGB 1505 1505 Processed 07/06/2023 134241756 ramrajsingh (000000)
42 SIDHI MP-15-002-109-001/272
(DHANKHORI) 		1715002109NRG24300520230221248 30/05/2023 ram prasad kol 1715002109WL015474 ram prasad kol 00602 SBIN0RRMBGB 1505 1505 Processed 07/06/2023 134241756 ramprasadkol (000000)
43 SIDHI MP-15-002-109-001/292
(DHANKHORI) 		1715002109NRG24300520230221253 30/05/2023 sankar kol 1715002109WL015474 sankar kol 00602 SBIN0RRMBGB 1505 1505 Processed 07/06/2023 134241756 sankarkol (000000)
44 SIDHI MP-15-002-109-001/337
(DHANKHORI) 		1715002109NRG24300520230221659 30/05/2023 Vikesh Rawat 1715002109WL015541 Vikesh Rawat 00602 SBIN0RRMBGB 1505 1505 Processed 07/06/2023 134241756 VikeshRawat (000000)
45 SIDHI MP-15-002-109-001/42
(DHANKHORI) 		1715002109NRG24300520230221664 30/05/2023 munshi kol 1715002109WL015541 munshi kol 00602 SBIN0RRMBGB 1505 1505 Processed 07/06/2023 134241756 munshikol (000000)
46 SIDHI MP-15-002-109-001/48
(DHANKHORI) 		1715002109NRG24300520230221665 30/05/2023 Lala kol 1715002109WL015541 Lala kol 00602 SBIN0RRMBGB 1505 1505 Processed 07/06/2023 134241756 Lalakol (000000)
47 SIDHI MP-15-002-109-001/52
(DHANKHORI) 		1715002109NRG24300520230221668 30/05/2023 SHIVNANDAN YADAV 1715002109WL015541 SHIVNANDAN YADAV 00602 SBIN0RRMBGB 1505 1505 Processed 07/06/2023 134241756 SHIVNANDANYADAV (000000)
48 SIDHI MP-15-002-109-001/602-D
(DHANKHORI) 		1715002109NRG24300520230221670 30/05/2023 rajkumar singh 1715002109WL015541 rajkumar singh 00602 SBIN0RRMBGB 1505 1505 Processed 07/06/2023 134241756 rajkumarsingh (000000)
49 SIDHI MP-15-002-109-001/63-B
(DHANKHORI) 		1715002109NRG24300520230221675 30/05/2023 Jiyalal 1715002109WL015541 Jiyalal 00602 SBIN0RRMBGB 1505 1505 Processed 07/06/2023 134241756 Jiyalal (000000)
50 SIDHI MP-15-002-109-001/63-B
(DHANKHORI) 		1715002109NRG24300520230221676 30/05/2023 Jiyalal 1715002109WL015541 Jiyalal 00602 SBIN0RRMBGB 1505 1505 Processed 07/06/2023 134241756 Jiyalal (000000)
51 SIDHI MP-15-002-109-001/800-D
(DHANKHORI) 		1715002109NRG24300520230221677 30/05/2023 saroj kol 1715002109WL015541 saroj kol 00602 SBIN0RRMBGB 1505 1505 Processed 07/06/2023 134241756 sarojkol (000000)
52 SIDHI MP-15-002-109-001/88
(DHANKHORI) 		1715002109NRG24300520230221681 30/05/2023 Munee 1715002109WL015541 Munee 00602 SBIN0RRMBGB 1505 1505 Processed 07/06/2023 134241756 Munee (000000)
53 SIDHI MP-15-002-109-001/99-C
(DHANKHORI) 		1715002109NRG24300520230221691 30/05/2023 chhotelal basor 1715002109WL015541 chhotelal basor 00602 SBIN0RRMBGB 1505 1505 Processed 07/06/2023 134241756 chhotelalbasor (000000)
SubTotal 54253 54253
54 SIDHI MP-15-002-033-001/15-A
(KHAMH) 		1715002033NRG24300520230221281 30/05/2023 Panchavati Singh 1715002033WL015483 Panchavati Singh 00703 AIRP0000001 3094 3094 Processed 07/06/2023 134241756 PanchavatiSingh (000000)
SubTotal 3094 3094
Total 84804 84804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_300523FTO_64874 Central Bank Of India CBIN0283726 SIDHI 1505
2 SIDHI MP1715002_300523FTO_64874 Indian Bank IDIB000S680 Sidhi 4641
3 SIDHI MP1715002_300523FTO_64874 State Bank of India SBIN0001262 SIDHI 7693
4 SIDHI MP1715002_300523FTO_64874 State Bank of India SBIN0012272 SIDHI CITY 1547
5 SIDHI MP1715002_300523FTO_64874 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5925
6 SIDHI MP1715002_300523FTO_64874 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1505
7 SIDHI MP1715002_300523FTO_64874 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 4641
8 SIDHI MP1715002_300523FTO_64874 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 7735
9 SIDHI MP1715002_300523FTO_64874 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1505
10 SIDHI MP1715002_300523FTO_64874 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 43687
11 SIDHI MP1715002_300523FTO_64874 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 1326
12 SIDHI MP1715002_300523FTO_64874 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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