Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:26:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_030423FTO_1543
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-15-002-099-001/1103-A
(NAUGAWAN DHIR) 		1715002099NRG23140320231206338 03/04/2023 babau 1715002099WL179823 babau 00078 CNRB0003944 3060 3060 Processed 06/05/2023 530980367 babau (000000)
SubTotal 3060 3060
2 SIDHI MP-15-002-045-001/108
(NEBUHAWEST) 		1715002045NRG23200320231227846 03/04/2023 Ajay singh gond 1715002045WL182225 Ajay singh gond 00176 IDIB000S680 2856 2856 Processed 06/05/2023 530980367 Ajaysinghgond (000000)
3 SIDHI MP-15-002-045-002/807
(NEBUHAWEST) 		1715002045NRG23200320231227843 03/04/2023 Ajeet yadav 1715002045WL182222 Ajeet yadav 00176 IDIB000S680 2856 2856 Processed 06/05/2023 530980367 Ajeetyadav (000000)
4 SIDHI MP-15-002-093-001/944
(PANWAR CHAU.TO) 		1715002093NRG23300320231247835 03/04/2023 Dillip Kumar Sharma 1715002093WL184309 Dillip Kumar Sharma 00176 IDIB000S680 2856 2856 Processed 06/05/2023 530980367 DillipKumarSharma (000000)
SubTotal 8568 8568
5 SIDHI MP-15-002-061-002/268
(BISUNITOLA) 		1715002061NRG23210320231230276 03/04/2023 Manvati 1715002061WL182550 Manvati 00415 SBIN0001262 2652 2652 Processed 06/05/2023 530980367 Manvati (000000)
6 SIDHI MP-15-002-065-003/1113
(CHHUHIYA) 		1715002065NRG23190320231223066 03/04/2023 laxman sahu 1715002065WL181725 laxman sahu 00415 SBIN0001262 3060 3060 Processed 06/05/2023 530980367 laxmansahu (000000)
7 SIDHI MP-15-002-103-002/449-A
(GADA BABAN SIN) 		1715002103NRG23160320231216646 03/04/2023 Shilu kol 1715002103WL181021 Shilu kol 00415 SBIN0001262 2856 2856 Processed 06/05/2023 530980367 Shilukol (000000)
8 SIDHI MP-15-002-103-002/53-A
(GADA BABAN SIN) 		1715002103NRG23160320231216649 03/04/2023 ALBELI KOL 1715002103WL181022 ALBELI KOL 00415 SBIN0001262 2856 2856 Processed 06/05/2023 530980367 ALBELIKOL (000000)
SubTotal 11424 11424
9 SIDHI MP-15-002-045-002/817
(NEBUHAWEST) 		1715002045NRG23200320231227847 03/04/2023 Anil kushwaha 1715002045WL182226 Anil kushwaha 00415 SBIN0012272 2856 2856 Processed 06/05/2023 530980367 Anilkushwaha (000000)
SubTotal 2856 2856
10 SIDHI MP-15-002-103-002/71-C
(GADA BABAN SIN) 		1715002103NRG23170320231218644 03/04/2023 DADDI KOL 1715002103WL181205 DADDI KOL 00415 SBIN0030380 2856 2856 Processed 06/05/2023 530980367 DADDIKOL (000000)
11 SIDHI MP-15-002-103-002/71-C
(GADA BABAN SIN) 		1715002103NRG23170320231218642 03/04/2023 DADDI KOL 1715002103WL181205 DADDI KOL 00415 SBIN0030380 2856 2856 Processed 06/05/2023 530980367 DADDIKOL (000000)
12 SIDHI MP-15-002-103-002/71-C
(GADA BABAN SIN) 		1715002103NRG23170320231218643 03/04/2023 DADDI KOL 1715002103WL181205 DADDI KOL 00415 SBIN0030380 2856 2856 Processed 06/05/2023 530980367 DADDIKOL (000000)
SubTotal 8568 8568
13 SIDHI MP-15-002-089-002/55-A
(BARIGAWAN-2) 		1715002089NRG23220320231230811 03/04/2023 Rajkumar Saket 1715002089WL182650 Rajkumar Saket 00468 UBIN0543144 2856 2856 Processed 06/05/2023 530980367 RajkumarSaket (000000)
14 SIDHI MP-15-002-089-003/33-A
(BARIGAWAN-2) 		1715002089NRG23220320231230815 03/04/2023 Shevendra panday 1715002089WL182650 Shevendra panday 00468 UBIN0543144 2856 2856 Processed 06/05/2023 530980367 Shevendrapanday (000000)
SubTotal 5712 5712
15 SIDHI MP-15-002-065-003/1142
(CHHUHIYA) 		1715002065NRG23190320231223068 03/04/2023 ramesh kol 1715002065WL181725 ramesh kol 00468 UBIN0546861 3060 3060 Processed 06/05/2023 530980367 rameshkol (000000)
16 SIDHI MP-15-002-065-003/70-A
(CHHUHIYA) 		1715002065NRG23190320231223070 03/04/2023 hemlal 1715002065WL181725 hemlal 00468 UBIN0546861 204 204 Processed 06/05/2023 530980367 hemlal (000000)
SubTotal 3264 3264
17 SIDHI MP-15-002-033-001/292-C
(KHAMH) 		1715002033NRG23170320231219405 03/04/2023 Satendra Kumar Jaysawal 1715002033WL181326 Satendra Kumar Jaysawal 00468 UBIN0552615 2856 2856 Processed 06/05/2023 530980367 SatendraKumarJaysawal (000000)
18 SIDHI MP-15-002-099-002/12
(NAUGAWAN DHIR) 		1715002099NRG23140320231206331 03/04/2023 Babbu panika 1715002099WL179821 Babbu panika 00468 UBIN0552615 3060 3060 Processed 06/05/2023 530980367 Babbupanika (000000)
SubTotal 5916 5916
19 SIDHI MP-15-002-048-002/334
(BAGHWARI) 		1715002048NRG23210320231229277 03/04/2023 Terasi 1715002048WL182461 Terasi 00468 UBIN0566021 204 204 Processed 06/05/2023 530980367 Terasi (000000)
20 SIDHI MP-15-002-093-001/749
(PANWAR CHAU.TO) 		1715002093NRG23300320231247842 03/04/2023 rakesh kol 1715002093WL184311 rakesh kol 00468 UBIN0566021 2856 2856 Processed 06/05/2023 530980367 rakeshkol (000000)
21 SIDHI MP-15-002-099-001/1104-A
(NAUGAWAN DHIR) 		1715002099NRG23140320231206350 03/04/2023 babulal bhujba 1715002099WL179825 babulal bhujba 00468 UBIN0566021 2856 2856 Processed 06/05/2023 530980367 babulalbhujba (000000)
22 SIDHI MP-15-002-099-001/164
(NAUGAWAN DHIR) 		1715002099NRG23140320231206360 03/04/2023 Gendiya kol 1715002099WL179825 Gendiya kol 00468 UBIN0566021 3060 3060 Processed 06/05/2023 530980367 Gendiyakol (000000)
SubTotal 8976 8976
23 SIDHI MP-15-002-055-001/98
(VIJAPUR) 		1715002055NRG23270320231242842 03/04/2023 munni rajak 1715002055WL183929 munni rajak 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2023 530980367 munnirajak (000000)
24 SIDHI MP-15-002-055-001/98
(VIJAPUR) 		1715002055NRG23270320231242841 03/04/2023 rajkaran rajak 1715002055WL183929 rajkaran rajak 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2023 530980367 rajkaranrajak (000000)
25 SIDHI MP-15-002-055-002/882-A
(VIJAPUR) 		1715002055NRG23270320231242831 03/04/2023 Vanshpati Prajapati 1715002055WL183924 Vanshpati Prajapati 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2023 530980367 VanshpatiPrajapati (000000)
26 SIDHI MP-15-002-065-001/32
(CHHUHIYA) 		1715002065NRG23190320231223058 03/04/2023 raghunath 1715002065WL181725 raghunath 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 530980367 raghunath (000000)
27 SIDHI MP-15-002-065-002/269
(CHHUHIYA) 		1715002065NRG23190320231223062 03/04/2023 subhagiya 1715002065WL181725 subhagiya 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 530980367 subhagiya (000000)
28 SIDHI MP-15-002-093-001/225
(PANWAR CHAU.TO) 		1715002093NRG23300320231247840 03/04/2023 buddhsen 1715002093WL184311 buddhsen 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 530980367 buddhsen (000000)
29 SIDHI MP-15-002-093-001/242
(PANWAR CHAU.TO) 		1715002093NRG23300320231247830 03/04/2023 LALLU KOL 1715002093WL184309 LALLU KOL 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 530980367 LALLUKOL (000000)
30 SIDHI MP-15-002-093-001/266
(PANWAR CHAU.TO) 		1715002093NRG23300320231247832 03/04/2023 Sukharajua 1715002093WL184309 Sukharajua 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 530980367 Sukharajua (000000)
31 SIDHI MP-15-002-093-001/839
(PANWAR CHAU.TO) 		1715002093NRG23300320231247844 03/04/2023 Lakhan 1715002093WL184311 Lakhan 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 530980367 Lakhan (000000)
32 SIDHI MP-15-002-093-001/943-B
(PANWAR CHAU.TO) 		1715002093NRG23300320231247846 03/04/2023 Jaipal Kol 1715002093WL184311 Jaipal Kol 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 530980367 JaipalKol (000000)
33 SIDHI MP-15-002-093-001/947-A
(PANWAR CHAU.TO) 		1715002093NRG23300320231247848 03/04/2023 Chitrasen Mishra 1715002093WL184311 Chitrasen Mishra 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 530980367 ChitrasenMishra (000000)
34 SIDHI MP-15-002-099-001/1321-A
(NAUGAWAN DHIR) 		1715002099NRG23140320231206353 03/04/2023 Durgavati namdev 1715002099WL179825 Durgavati namdev 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 530980367 Durgavatinamdev (000000)
35 SIDHI MP-15-002-099-001/1321-A
(NAUGAWAN DHIR) 		1715002099NRG23140320231206354 03/04/2023 Tirath namdev 1715002099WL179825 Tirath namdev 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 530980367 Tirathnamdev (000000)
36 SIDHI MP-15-002-103-002/1-A
(GADA BABAN SIN) 		1715002103NRG23170320231218645 03/04/2023 Ram bahor kol 1715002103WL181206 Ram bahor kol 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 530980367 Rambahorkol (000000)
37 SIDHI MP-15-002-103-002/1-A
(GADA BABAN SIN) 		1715002103NRG23170320231218646 03/04/2023 soniya kol 1715002103WL181206 soniya kol 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 530980367 soniyakol (000000)
38 SIDHI MP-15-002-103-002/27
(GADA BABAN SIN) 		1715002103NRG23160320231216621 03/04/2023 BABA KOL 1715002103WL181019 BABA KOL 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 530980367 BABAKOL (000000)
39 SIDHI MP-15-002-103-002/53-A
(GADA BABAN SIN) 		1715002103NRG23160320231216648 03/04/2023 DADULLA RAWAT 1715002103WL181022 DADULLA RAWAT 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 530980367 DADULLARAWAT (000000)
40 SIDHI MP-15-002-103-002/69-B
(GADA BABAN SIN) 		1715002103NRG23170320231218647 03/04/2023 gopal kol 1715002103WL181206 gopal kol 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 530980367 gopalkol (000000)
41 SIDHI MP-15-002-103-002/888
(GADA BABAN SIN) 		1715002103NRG23170320231218650 03/04/2023 Arti kol 1715002103WL181207 Arti kol 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 530980367 Artikol (000000)
42 SIDHI MP-15-002-103-002/888
(GADA BABAN SIN) 		1715002103NRG23170320231218649 03/04/2023 Arti kol 1715002103WL181207 Arti kol 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 530980367 Artikol (000000)
SubTotal 56304 56304
43 SIDHI MP-15-002-058-002/327-A
(SATNARAPAWAI) 		1715002058NRG23160320231215288 03/04/2023 Ramai Kori 1715002058WL180945 Ramai Kori 00688 FINO0001446 1224 1224 Processed 06/05/2023 530980367 RamaiKori (000000)
SubTotal 1224 1224
Total 115872 115872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_030423FTO_1543 Canara Bank CNRB0003944 SIDHI 3060
2 SIDHI MP1715002_030423FTO_1543 Indian Bank IDIB000S680 Sidhi 8568
3 SIDHI MP1715002_030423FTO_1543 State Bank of India SBIN0001262 SIDHI 11424
4 SIDHI MP1715002_030423FTO_1543 State Bank of India SBIN0012272 SIDHI CITY 2856
5 SIDHI MP1715002_030423FTO_1543 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 8568
6 SIDHI MP1715002_030423FTO_1543 Union Bank of India UBIN0543144 BADAHAURA 5712
7 SIDHI MP1715002_030423FTO_1543 Union Bank of India UBIN0546861 KUCHWAHI 3264
8 SIDHI MP1715002_030423FTO_1543 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5916
9 SIDHI MP1715002_030423FTO_1543 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 8976
10 SIDHI MP1715002_030423FTO_1543 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 22848
11 SIDHI MP1715002_030423FTO_1543 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 3060
12 SIDHI MP1715002_030423FTO_1543 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 3060
13 SIDHI MP1715002_030423FTO_1543 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 27336
14 SIDHI MP1715002_030423FTO_1543 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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