Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:02:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_270923FTO_292388
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-15-002-029-001/1890
(CHAUPHALPAWAI) 		1715002029NRG24270920230720134 27/09/2023 RAJESH SINGH 1715002029WL062085 RAJESH SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 297976207 RAJESHSINGH (000000)
2 SIDHI MP-15-002-034-001/107-D
(KARWAHI) 		1715002034NRG24270920230720417 27/09/2023 mukesh kumar singh 1715002034WL062123 mukesh kumar singh 00176 IDIB000C613 220 220 Processed 09/11/2023 297976207 mukeshkumarsingh (000000)
3 SIDHI MP-15-002-034-001/133-C
(KARWAHI) 		1715002034NRG24270920230720429 27/09/2023 akhilesh saket 1715002034WL062125 akhilesh saket 00176 IDIB000C613 220 220 Processed 09/11/2023 297976207 akhileshsaket (000000)
4 SIDHI MP-15-002-034-001/139-C
(KARWAHI) 		1715002034NRG24270920230720431 27/09/2023 lakhan yadav 1715002034WL062125 lakhan yadav 00176 IDIB000C613 220 220 Processed 09/11/2023 297976207 lakhanyadav (000000)
SubTotal 1986 1986
5 SIDHI MP-15-002-058-002/169-C
(SATNARAPAWAI) 		1715002058NRG24270920230721073 27/09/2023 Phulmati Singh 1715002058WL062162 Phulmati Singh 00176 IDIB000S680 1326 1326 Processed 09/11/2023 297976207 PhulmatiSingh (000000)
6 SIDHI MP-15-002-072-001/357-A
(PIPROHAR) 		1715002072NRG24260920230719203 27/09/2023 Sakule Devi 1715002072WL061971 Sakule Devi 00176 IDIB000S680 3094 3094 Processed 09/11/2023 297976207 SakuleDevi (000000)
SubTotal 4420 4420
7 SIDHI MP-15-002-039-001/226-A
(KOCHILA) 		1715002039NRG24270920230719799 27/09/2023 Rahul Singh 1715002039WL062047 Rahul Singh 00415 SBIN0001262 442 442 Processed 09/11/2023 297976207 RahulSingh (000000)
8 SIDHI MP-15-002-058-001/153-D
(SATNARAPAWAI) 		1715002058NRG24270920230721055 27/09/2023 Shyam Bihari Singh 1715002058WL062162 Shyam Bihari Singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 297976207 ShyamBihariSingh (000000)
9 SIDHI MP-15-002-058-001/198-A
(SATNARAPAWAI) 		1715002058NRG24270920230721062 27/09/2023 Shyamkali Singh 1715002058WL062162 Shyamkali Singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 297976207 ShyamkaliSingh (000000)
10 SIDHI MP-15-002-058-002/788-C
(SATNARAPAWAI) 		1715002058NRG24270920230721080 27/09/2023 Vikram Singh 1715002058WL062162 Vikram Singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 297976207 VikramSingh (000000)
11 SIDHI MP-15-002-070-002/892-A
(BEDUA) 		1715002070NRG24270920230720802 27/09/2023 santosh 1715002070WL062152 santosh 00415 SBIN0001262 1105 1105 Processed 09/11/2023 297976207 santosh (000000)
12 SIDHI MP-15-002-072-001/49-D
(PIPROHAR) 		1715002072NRG24260920230719244 27/09/2023 Sangeeta Kewat 1715002072WL061992 Sangeeta Kewat 00415 SBIN0001262 3094 3094 Processed 09/11/2023 297976207 SangeetaKewat (000000)
13 SIDHI MP-15-002-072-001/587-C
(PIPROHAR) 		1715002072NRG24260920230719219 27/09/2023 SurujKali Bansal 1715002072WL061983 SurujKali Bansal 00415 SBIN0001262 3094 3094 Processed 09/11/2023 297976207 SurujKaliBansal (000000)
14 SIDHI MP-15-002-075-002/10
(TIKATKHURD) 		1715002075NRG24270920230719514 27/09/2023 ARCHANA KOL 1715002075WL062021 ARCHANA KOL 00415 SBIN0001262 3094 3094 Processed 09/11/2023 297976207 ARCHANAKOL (000000)
15 SIDHI MP-15-002-075-002/1058
(TIKATKHURD) 		1715002075NRG24270920230719516 27/09/2023 RAMCHANDRA KOL 1715002075WL062021 RAMCHANDRA KOL 00415 SBIN0001262 2431 2431 Processed 09/11/2023 297976207 RAMCHANDRAKOL (000000)
SubTotal 17238 17238
16 SIDHI MP-15-002-075-002/10
(TIKATKHURD) 		1715002075NRG24270920230719513 27/09/2023 AANAND KOL 1715002075WL062021 AANAND KOL 00415 SBIN0007644 3094 3094 Processed 09/11/2023 297976207 AANANDKOL (000000)
SubTotal 3094 3094
17 SIDHI MP-15-002-090-001/39-B
(BADHAURA) 		1715002090NRG24270920230719572 27/09/2023 Devendra Kumar Bhunjwa 1715002090WL062027 Devendra Kumar Bhunjwa 00415 SBIN0030380 884 884 Processed 09/11/2023 297976207 DevendraKumarBhunjwa (000000)
SubTotal 884 884
18 SIDHI MP-15-002-060-006/219-B
(JAMUNIHAKALA) 		1715002060NRG24270920230721842 27/09/2023 Abhishek singh 1715002060WL062202 Abhishek singh 00468 UBIN0537314 1326 1326 Processed 09/11/2023 297976207 Abhisheksingh (000000)
SubTotal 1326 1326
19 SIDHI MP-15-002-090-001/1405-C
(BADHAURA) 		1715002090NRG24270920230719509 27/09/2023 Rahul Prashad tiwari 1715002090WL062020 Rahul Prashad tiwari 00468 UBIN0543144 663 663 Processed 09/11/2023 297976207 RahulPrashadtiwari (000000)
20 SIDHI MP-15-002-090-001/1407-C
(BADHAURA) 		1715002090NRG24270920230719497 27/09/2023 Ramprasad Yadav 1715002090WL062017 Ramprasad Yadav 00468 UBIN0543144 1547 1547 Processed 09/11/2023 297976207 RamprasadYadav (000000)
21 SIDHI MP-15-002-090-001/2022-C
(BADHAURA) 		1715002090NRG24270920230719500 27/09/2023 sobhai lal 1715002090WL062017 sobhai lal 00468 UBIN0543144 3094 3094 Processed 09/11/2023 297976207 sobhailal (000000)
22 SIDHI MP-15-002-090-001/32-B
(BADHAURA) 		1715002090NRG24270920230719561 27/09/2023 Baijanti Tiwari 1715002090WL062027 Baijanti Tiwari 00468 UBIN0543144 884 884 Processed 09/11/2023 297976207 BaijantiTiwari (000000)
23 SIDHI MP-15-002-090-001/5-D
(BADHAURA) 		1715002090NRG24270920230719501 27/09/2023 Munni sahu 1715002090WL062017 Munni sahu 00468 UBIN0543144 1547 1547 Processed 09/11/2023 297976207 Munnisahu (000000)
SubTotal 7735 7735
24 SIDHI MP-15-002-060-006/47-B
(JAMUNIHAKALA) 		1715002060NRG24270920230721852 27/09/2023 Ramesh Pal 1715002060WL062202 Ramesh Pal 00468 UBIN0552615 1326 1326 Processed 09/11/2023 297976207 RameshPal (000000)
25 SIDHI MP-15-002-070-003/891-A
(BEDUA) 		1715002070NRG24270920230720794 27/09/2023 jaypati kori 1715002070WL062150 jaypati kori 00468 UBIN0552615 3094 3094 Processed 09/11/2023 297976207 jaypatikori (000000)
26 SIDHI MP-15-002-070-003/891-A
(BEDUA) 		1715002070NRG24270920230720793 27/09/2023 jaypati kori 1715002070WL062150 jaypati kori 00468 UBIN0552615 3094 3094 Processed 09/11/2023 297976207 jaypatikori (000000)
27 SIDHI MP-15-002-070-004/108-B
(BEDUA) 		1715002070NRG24270920230720803 27/09/2023 abhishek 1715002070WL062152 abhishek 00468 UBIN0552615 1105 1105 Processed 09/11/2023 297976207 abhishek (000000)
28 SIDHI MP-15-002-072-001/122-C
(PIPROHAR) 		1715002072NRG24260920230719215 27/09/2023 Dhirendra Singh 1715002072WL061980 Dhirendra Singh 00468 UBIN0552615 3094 3094 Processed 09/11/2023 297976207 DhirendraSingh (000000)
29 SIDHI MP-15-002-072-001/339-C
(PIPROHAR) 		1715002072NRG24260920230719247 27/09/2023 Arjun Singh 1715002072WL061993 Arjun Singh 00468 UBIN0552615 2652 2652 Processed 09/11/2023 297976207 ArjunSingh (000000)
30 SIDHI MP-15-002-072-001/415-A
(PIPROHAR) 		1715002072NRG24260920230719211 27/09/2023 Kusum 1715002072WL061977 Kusum 00468 UBIN0552615 3094 3094 Processed 09/11/2023 297976207 Kusum (000000)
SubTotal 17459 17459
31 SIDHI MP-15-002-044-001/278-C
(PADKHURI 2) 		1715002044NRG24270920230720263 27/09/2023 Krishan kumar 1715002044WL062097 Krishan kumar 00468 UBIN0566021 3094 3094 Processed 09/11/2023 297976207 Krishankumar (000000)
SubTotal 3094 3094
32 SIDHI MP-15-002-039-001/1115-D
(KOCHILA) 		1715002039NRG24270920230719798 27/09/2023 Samaylal Saket 1715002039WL062047 Samaylal Saket 00468 UBIN0569836 3094 3094 Processed 09/11/2023 297976207 SamaylalSaket (000000)
33 SIDHI MP-15-002-058-001/194-C
(SATNARAPAWAI) 		1715002058NRG24270920230721059 27/09/2023 Pramila Singh 1715002058WL062162 Pramila Singh 00468 UBIN0569836 1326 1326 Processed 09/11/2023 297976207 PramilaSingh (000000)
34 SIDHI MP-15-002-058-001/194-C
(SATNARAPAWAI) 		1715002058NRG24270920230721058 27/09/2023 Pramila Singh 1715002058WL062162 Pramila Singh 00468 UBIN0569836 1326 1326 Processed 09/11/2023 297976207 PramilaSingh (000000)
SubTotal 5746 5746
35 SIDHI MP-15-002-026-002/163
(OBARAHA) 		1715002026NRG24260920230719143 27/09/2023 Ishwardeen 1715002026WL061946 Ishwardeen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297976207 Ishwardeen (000000)
36 SIDHI MP-15-002-070-003/600-B
(BEDUA) 		1715002070NRG24270920230720791 27/09/2023 prakash 1715002070WL062149 prakash 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 297976207 prakash (000000)
37 SIDHI MP-15-002-070-003/600-B
(BEDUA) 		1715002070NRG24270920230720790 27/09/2023 prakash 1715002070WL062149 prakash 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 297976207 prakash (000000)
38 SIDHI MP-15-002-072-001/343
(PIPROHAR) 		1715002072NRG24260920230719243 27/09/2023 Hanuman Kol 1715002072WL061991 Hanuman Kol 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 297976207 HanumanKol (000000)
SubTotal 8398 8398
39 SIDHI MP-15-002-075-002/1062
(TIKATKHURD) 		1715002075NRG24270920230719517 27/09/2023 Umapati 1715002075WL062021 Umapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297976207 Umapati (000000)
SubTotal 1326 1326
Total 72706 72706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_270923FTO_292388 Indian Bank IDIB000C613 CHOUPHAL 1986
2 SIDHI MP1715002_270923FTO_292388 Indian Bank IDIB000S680 Sidhi 4420
3 SIDHI MP1715002_270923FTO_292388 State Bank of India SBIN0001262 SIDHI 17238
4 SIDHI MP1715002_270923FTO_292388 State Bank of India SBIN0007644 ADB CHURHAT 3094
5 SIDHI MP1715002_270923FTO_292388 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 884
6 SIDHI MP1715002_270923FTO_292388 Union Bank of India UBIN0537314 SIDHI MAIN 1326
7 SIDHI MP1715002_270923FTO_292388 Union Bank of India UBIN0543144 BADAHAURA 7735
8 SIDHI MP1715002_270923FTO_292388 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 17459
9 SIDHI MP1715002_270923FTO_292388 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3094
10 SIDHI MP1715002_270923FTO_292388 Union Bank of India UBIN0569836 Tikari dist.Sidhi 5746
11 SIDHI MP1715002_270923FTO_292388 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 7072
12 SIDHI MP1715002_270923FTO_292388 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1326
13 SIDHI MP1715002_270923FTO_292388 India Post Payments Bank IPOS0000001 Sidhi 1326

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