Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:57:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_241223APB_FTO_406268
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-15-002-082-002/1169
(BARHAI) 		1715002082NRG24241220231049516 24/12/2023 Rajkumari 1715002082WL086928 Rajkumari 00045 BARB0SIDHIX 1326 1326 Processed 12/03/2024 664343692 Rajkumari BANK OF BARODA(606985)
2 SIDHI MP-15-002-082-002/446-B
(BARHAI) 		1715002082NRG24241220231050089 24/12/2023 ashish kumar gupta 1715002082WL086961 ashish kumar gupta 00045 BARB0SIDHIX 1326 1326 Processed 12/03/2024 664343692 ashishkumargupta BANK OF BARODA(606985)
SubTotal 2652 2652
3 SIDHI MP-15-002-072-001/60-A
(PIPROHAR) 		1715002072NRG24241220231049915 24/12/2023 Deepika 1715002072WL086947 Deepika 00176 IDIB000B524 3094 3094 Processed 12/03/2024 664343692 Deepika BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
4 SIDHI MP-15-002-082-001/1121
(BARHAI) 		1715002082NRG24241220231049506 24/12/2023 KAUSHAILYA SINGH 1715002082WL086928 KAUSHAILYA SINGH 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664343692 KAUSHAILYASINGH INDIAN BANK(607105)
5 SIDHI MP-15-002-082-001/1123
(BARHAI) 		1715002082NRG24241220231049507 24/12/2023 sHYAM KALI SINGH 1715002082WL086928 sHYAM KALI SINGH 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664343692 sHYAMKALISINGH INDIAN BANK(607105)
6 SIDHI MP-15-002-082-001/1124
(BARHAI) 		1715002082NRG24241220231049508 24/12/2023 SANTOSHI singh 1715002082WL086928 SANTOSHI singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664343692 SANTOSHIsingh INDIAN BANK(607105)
7 SIDHI MP-15-002-082-001/1227
(BARHAI) 		1715002082NRG24241220231049509 24/12/2023 Ramraj Singh 1715002082WL086928 Ramraj Singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664343692 RamrajSingh UCO BANK(607066)
8 SIDHI MP-15-002-082-001/17
(BARHAI) 		1715002082NRG24241220231049510 24/12/2023 Payare Singh 1715002082WL086928 Payare Singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664343692 PayareSingh INDIAN BANK(607105)
9 SIDHI MP-15-002-082-001/27
(BARHAI) 		1715002082NRG24241220231049511 24/12/2023 Ashok 1715002082WL086928 Ashok 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664343692 Ashok INDIAN BANK(607105)
10 SIDHI MP-15-002-082-001/39
(BARHAI) 		1715002082NRG24241220231049512 24/12/2023 Asha singh 1715002082WL086928 Asha singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664343692 Ashasingh INDIAN BANK(607105)
11 SIDHI MP-15-002-082-001/58
(BARHAI) 		1715002082NRG24241220231049513 24/12/2023 Bhav Singh 1715002082WL086928 Bhav Singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664343692 BhavSingh INDIAN BANK(607105)
12 SIDHI MP-15-002-082-001/83
(BARHAI) 		1715002082NRG24241220231049515 24/12/2023 raghunath singh 1715002082WL086928 raghunath singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664343692 raghunathsingh INDIAN BANK(607105)
13 SIDHI MP-15-002-082-002/133
(BARHAI) 		1715002082NRG24241220231050083 24/12/2023 Lakhan Singh 1715002082WL086961 Lakhan Singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664343692 LakhanSingh INDIAN BANK(607105)
14 SIDHI MP-15-002-082-002/133
(BARHAI) 		1715002082NRG24241220231050084 24/12/2023 Nirmala Singh 1715002082WL086961 Nirmala Singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664343692 NirmalaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
15 SIDHI MP-15-002-082-002/163-A
(BARHAI) 		1715002082NRG24241220231050087 24/12/2023 BEERBAHADUR singh 1715002082WL086961 BEERBAHADUR singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664343692 BEERBAHADURsingh INDIAN BANK(607105)
16 SIDHI MP-15-002-082-002/222
(BARHAI) 		1715002082NRG24241220231050088 24/12/2023 Brijesh 1715002082WL086961 Brijesh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664343692 Brijesh INDIAN BANK(607105)
17 SIDHI MP-15-002-082-002/460
(BARHAI) 		1715002082NRG24241220231050090 24/12/2023 ramnaryan sahu 1715002082WL086961 ramnaryan sahu 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664343692 ramnaryansahu INDIAN BANK(607105)
18 SIDHI MP-15-002-082-002/53
(BARHAI) 		1715002082NRG24241220231050091 24/12/2023 Nanbaiya Panika 1715002082WL086961 Nanbaiya Panika 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664343692 NanbaiyaPanika INDIAN BANK(607105)
19 SIDHI MP-15-002-082-002/71
(BARHAI) 		1715002082NRG24241220231050092 24/12/2023 heeralal panika 1715002082WL086961 heeralal panika 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664343692 heeralalpanika INDIAN BANK(607105)
SubTotal 21216 21216
20 SIDHI MP-15-002-072-001/135-A
(PIPROHAR) 		1715002072NRG24241220231049917 24/12/2023 Hira Saket 1715002072WL086948 Hira Saket 00176 IDIB000S680 3094 3094 Processed 12/03/2024 664343692 HiraSaket INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIDHI MP-15-002-072-001/34-A
(PIPROHAR) 		1715002072NRG24241220231049912 24/12/2023 Soniya Kol 1715002072WL086947 Soniya Kol 00176 IDIB000S680 3094 3094 Processed 12/03/2024 664343692 SoniyaKol INDIAN BANK(607105)
22 SIDHI MP-15-002-072-001/487-A
(PIPROHAR) 		1715002072NRG24241220231049904 24/12/2023 Bihari Kewat 1715002072WL086945 Bihari Kewat 00176 IDIB000S680 3094 3094 Processed 12/03/2024 664343692 BihariKewat STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-072-001/76-D
(PIPROHAR) 		1715002072NRG24241220231049907 24/12/2023 Battu Kewat 1715002072WL086945 Battu Kewat 00176 IDIB000S680 3094 3094 Processed 12/03/2024 664343692 BattuKewat UNION BANK OF INDIA(508500)
SubTotal 12376 12376
24 SIDHI MP-15-002-082-001/69
(BARHAI) 		1715002082NRG24241220231049514 24/12/2023 Chandra kali 1715002082WL086928 Chandra kali 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664343692 Chandrakali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 SIDHI MP-15-002-072-001/122-C
(PIPROHAR) 		1715002072NRG24241220231049916 24/12/2023 Dhirendra Singh 1715002072WL086948 Dhirendra Singh 00468 UBIN0552615 3094 3094 Processed 12/03/2024 664343692 DhirendraSingh INDIAN BANK(607105)
26 SIDHI MP-15-002-072-001/147
(PIPROHAR) 		1715002072NRG24241220231049902 24/12/2023 Guddan Verma 1715002072WL086945 Guddan Verma 00468 UBIN0552615 3094 3094 Processed 12/03/2024 664343692 GuddanVerma MADHYANCHAL GRAMIN BANK(607232)
27 SIDHI MP-15-002-072-001/257-C
(PIPROHAR) 		1715002072NRG24241220231049911 24/12/2023 Motilal Basor 1715002072WL086947 Motilal Basor 00468 UBIN0552615 3094 3094 Processed 12/03/2024 664343692 MotilalBasor UNION BANK OF INDIA(508500)
28 SIDHI MP-15-002-072-001/339-B
(PIPROHAR) 		1715002072NRG24241220231049903 24/12/2023 Chandrakali Singh Chauhan 1715002072WL086945 Chandrakali Singh Chauhan 00468 UBIN0552615 2652 2652 Processed 12/03/2024 664343692 ChandrakaliSinghChauhan UNION BANK OF INDIA(508500)
29 SIDHI MP-15-002-072-001/37-C
(PIPROHAR) 		1715002072NRG24241220231049913 24/12/2023 Chandrakali Rawat 1715002072WL086947 Chandrakali Rawat 00468 UBIN0552615 3094 3094 Processed 12/03/2024 664343692 ChandrakaliRawat IDBI BANK(607095)
30 SIDHI MP-15-002-072-001/44-C
(PIPROHAR) 		1715002072NRG24241220231049919 24/12/2023 Savita Singh 1715002072WL086948 Savita Singh 00468 UBIN0552615 3094 3094 Processed 12/03/2024 664343692 SavitaSingh MADHYANCHAL GRAMIN BANK(607232)
31 SIDHI MP-15-002-072-001/59-A
(PIPROHAR) 		1715002072NRG24241220231049914 24/12/2023 Dinkar Basor 1715002072WL086947 Dinkar Basor 00468 UBIN0552615 3094 3094 Processed 12/03/2024 664343692 DinkarBasor BANK OF BARODA(606985)
SubTotal 21216 21216
32 SIDHI MP-15-002-072-001/116-B
(PIPROHAR) 		1715002072NRG24241220231049901 24/12/2023 Baramdeen Verma 1715002072WL086945 Baramdeen Verma 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664343692 BaramdeenVerma MADHYANCHAL GRAMIN BANK(607232)
33 SIDHI MP-15-002-072-001/20
(PIPROHAR) 		1715002072NRG24241220231049910 24/12/2023 Samai Kol 1715002072WL086947 Samai Kol 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664343692 SamaiKol MADHYANCHAL GRAMIN BANK(607232)
34 SIDHI MP-15-002-072-001/487-B
(PIPROHAR) 		1715002072NRG24241220231049906 24/12/2023 Saroj Kewat 1715002072WL086945 Saroj Kewat 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664343692 SarojKewat INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIDHI MP-15-002-072-001/487-B
(PIPROHAR) 		1715002072NRG24241220231049905 24/12/2023 Saroj Kewat 1715002072WL086945 Saroj Kewat 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664343692 SarojKewat INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIDHI MP-15-002-072-001/83
(PIPROHAR) 		1715002072NRG24241220231049921 24/12/2023 Seetharam 1715002072WL086948 Seetharam 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664343692 Seetharam MADHYANCHAL GRAMIN BANK(607232)
37 SIDHI MP-15-002-072-001/83
(PIPROHAR) 		1715002072NRG24241220231049920 24/12/2023 Seetharam 1715002072WL086948 Seetharam 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664343692 Seetharam UNION BANK OF INDIA(508500)
38 SIDHI MP-15-002-082-002/1176
(BARHAI) 		1715002082NRG24241220231050082 24/12/2023 Punam 1715002082WL086961 Punam 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664343692 Punam UCO BANK(607066)
39 SIDHI MP-15-002-082-002/158
(BARHAI) 		1715002082NRG24241220231050086 24/12/2023 Jitendra 1715002082WL086961 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664343692 Jitendra INDIAN BANK(607105)
40 SIDHI MP-15-002-082-002/158
(BARHAI) 		1715002082NRG24241220231050085 24/12/2023 Jitendra 1715002082WL086961 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664343692 Jitendra INDIAN BANK(607105)
SubTotal 21658 21658
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_241223APB_FTO_406268 Bank of Baroda BARB0SIDHIX SIDHI 2652
2 SIDHI MP1715002_241223APB_FTO_406268 Indian Bank IDIB000B524 Badkhera 3094
3 SIDHI MP1715002_241223APB_FTO_406268 Indian Bank IDIB000C613 CHOUPHAL 21216
4 SIDHI MP1715002_241223APB_FTO_406268 Indian Bank IDIB000S680 Sidhi 12376
5 SIDHI MP1715002_241223APB_FTO_406268 State Bank of India SBIN0001262 SIDHI 1326
6 SIDHI MP1715002_241223APB_FTO_406268 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 21216
7 SIDHI MP1715002_241223APB_FTO_406268 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 3978
8 SIDHI MP1715002_241223APB_FTO_406268 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 17680

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