Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:05:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_031123FTO_344758
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-15-002-063-001/817
(BANMURI) 		1715002063NRG24031120230870238 03/11/2023 sheevendra Singh 1715002063WL074396 sheevendra Singh 00032 UTIB0000655 1105 1105 Processed 02/01/2024 332757954 sheevendraSingh (000000)
SubTotal 1105 1105
2 SIDHI MP-15-002-022-002/1038-B
(RAMGARH 1) 		1715002022NRG24031120230869872 03/11/2023 devkali baheliya 1715002022WL074371 devkali baheliya 00354 PUNB0323200 3094 3094 Processed 02/01/2024 332757954 devkalibaheliya (000000)
SubTotal 3094 3094
3 SIDHI MP-15-002-040-008/2054-A
(BARAMBABA) 		1715002040NRG24031120230870412 03/11/2023 RAJPAL SINGH 1715002040WL074427 RAJPAL SINGH 00415 SBIN0001262 2652 2652 Processed 02/01/2024 332757954 RAJPALSINGH (000000)
4 SIDHI MP-15-002-040-008/2054-A
(BARAMBABA) 		1715002040NRG24031120230870411 03/11/2023 RAJPAL SINGH 1715002040WL074427 RAJPAL SINGH 00415 SBIN0001262 2652 2652 Processed 02/01/2024 332757954 RAJPALSINGH (000000)
5 SIDHI MP-15-002-043-002/73-B
(GANDHIGRAM) 		1715002043NRG24031120230870308 03/11/2023 VIJAY KUMAR KOL 1715002043WL074408 VIJAY KUMAR KOL 00415 SBIN0001262 3094 3094 Processed 02/01/2024 332757954 VIJAYKUMARKOL (000000)
6 SIDHI MP-15-002-063-001/717
(BANMURI) 		1715002063NRG24031120230870265 03/11/2023 ganga kol 1715002063WL074397 ganga kol 00415 SBIN0001262 1105 1105 Rejected 04/01/2024 Account closed
SubTotal 9503 9503
7 SIDHI MP-15-002-040-008/2053-B
(BARAMBABA) 		1715002040NRG24031120230870410 03/11/2023 SHYAMLAL 1715002040WL074426 SHYAMLAL 00415 SBIN0016746 1105 1105 Processed 02/01/2024 332757954 SHYAMLAL (000000)
8 SIDHI MP-15-002-040-008/2053-B
(BARAMBABA) 		1715002040NRG24031120230870409 03/11/2023 SHYAMLAL 1715002040WL074426 SHYAMLAL 00415 SBIN0016746 2652 2652 Processed 02/01/2024 332757954 SHYAMLAL (000000)
9 SIDHI MP-15-002-040-008/2053-B
(BARAMBABA) 		1715002040NRG24031120230870408 03/11/2023 SHYAMLAL 1715002040WL074426 SHYAMLAL 00415 SBIN0016746 2652 2652 Processed 02/01/2024 332757954 SHYAMLAL (000000)
10 SIDHI MP-15-002-040-008/2053-B
(BARAMBABA) 		1715002040NRG24031120230870407 03/11/2023 SHYAMLAL 1715002040WL074426 SHYAMLAL 00415 SBIN0016746 2652 2652 Processed 02/01/2024 332757954 SHYAMLAL (000000)
SubTotal 9061 9061
11 SIDHI MP-15-002-063-001/827
(BANMURI) 		1715002063NRG24031120230870241 03/11/2023 lala 1715002063WL074396 lala 00468 UBIN0546861 1105 1105 Processed 02/01/2024 332757954 lala (000000)
SubTotal 1105 1105
12 SIDHI MP-15-002-040-008/2050-B
(BARAMBABA) 		1715002040NRG24031120230870416 03/11/2023 RAJBAHOR RAJAK 1715002040WL074428 RAJBAHOR RAJAK 00468 UBIN0552615 2652 2652 Processed 02/01/2024 332757954 RAJBAHORRAJAK (000000)
13 SIDHI MP-15-002-040-008/2050-B
(BARAMBABA) 		1715002040NRG24031120230870415 03/11/2023 RAJBAHOR RAJAK 1715002040WL074428 RAJBAHOR RAJAK 00468 UBIN0552615 2652 2652 Processed 02/01/2024 332757954 RAJBAHORRAJAK (000000)
14 SIDHI MP-15-002-040-008/2050-B
(BARAMBABA) 		1715002040NRG24031120230870414 03/11/2023 RAJBAHOR RAJAK 1715002040WL074428 RAJBAHOR RAJAK 00468 UBIN0552615 2652 2652 Processed 02/01/2024 332757954 RAJBAHORRAJAK (000000)
15 SIDHI MP-15-002-040-008/2050-B
(BARAMBABA) 		1715002040NRG24031120230870413 03/11/2023 RAJBAHOR RAJAK 1715002040WL074428 RAJBAHOR RAJAK 00468 UBIN0552615 2652 2652 Processed 02/01/2024 332757954 RAJBAHORRAJAK (000000)
SubTotal 10608 10608
16 SIDHI MP-15-002-022-002/1028-A
(RAMGARH 1) 		1715002022NRG24031120230869874 03/11/2023 kailash baheliya 1715002022WL074373 kailash baheliya 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 332757954 kailashbaheliya (000000)
17 SIDHI MP-15-002-040-008/2051-B
(BARAMBABA) 		1715002040NRG24031120230870422 03/11/2023 Suman Prajapati 1715002040WL074429 Suman Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332757954 SumanPrajapati (000000)
18 SIDHI MP-15-002-040-008/2051-B
(BARAMBABA) 		1715002040NRG24031120230870421 03/11/2023 Suman Prajapati 1715002040WL074429 Suman Prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 332757954 SumanPrajapati (000000)
19 SIDHI MP-15-002-040-008/2051-B
(BARAMBABA) 		1715002040NRG24031120230870420 03/11/2023 Suman Prajapati 1715002040WL074429 Suman Prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 332757954 SumanPrajapati (000000)
20 SIDHI MP-15-002-040-008/2051-B
(BARAMBABA) 		1715002040NRG24031120230870419 03/11/2023 Suman Prajapati 1715002040WL074429 Suman Prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 332757954 SumanPrajapati (000000)
21 SIDHI MP-15-002-040-008/2051-B
(BARAMBABA) 		1715002040NRG24031120230870418 03/11/2023 Suman Prajapati 1715002040WL074429 Suman Prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 332757954 SumanPrajapati (000000)
22 SIDHI MP-15-002-040-008/2051-B
(BARAMBABA) 		1715002040NRG24031120230870417 03/11/2023 Suman Prajapati 1715002040WL074429 Suman Prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 332757954 SumanPrajapati (000000)
23 SIDHI MP-15-002-040-008/2052-B
(BARAMBABA) 		1715002040NRG24031120230870424 03/11/2023 Shyamkali 1715002040WL074430 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332757954 Shyamkali (000000)
24 SIDHI MP-15-002-040-008/2052-B
(BARAMBABA) 		1715002040NRG24031120230870423 03/11/2023 Shyamkali 1715002040WL074430 Shyamkali 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 332757954 Shyamkali (000000)
25 SIDHI MP-15-002-062-001/228-B
(HADBADO) 		1715002062NRG24031120230870661 03/11/2023 BHAV LAL SINGH PATHARI 1715002062WL074441 BHAV LAL SINGH PATHARI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332757954 BHAVLALSINGHPATHARI (000000)
26 SIDHI MP-15-002-062-001/49
(HADBADO) 		1715002062NRG24031120230870677 03/11/2023 BHAGBAN PRAJAPATI 1715002062WL074441 BHAGBAN PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332757954 BHAGBANPRAJAPATI (000000)
27 SIDHI MP-15-002-073-003/6
(BHAMRAHA) 		1715002073NRG24031120230871813 03/11/2023 jagmohan 1715002073WL074507 jagmohan 00602 SBIN0RRMBGB 1086 1086 Processed 02/01/2024 332757954 jagmohan (000000)
28 SIDHI MP-15-002-093-001/341-A
(PANWAR CHAU.TO) 		1715002093NRG24031120230870288 03/11/2023 Jawhair 1715002093WL074403 Jawhair 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332757954 Jawhair (000000)
29 SIDHI MP-15-002-100-001/39
(JAMODI SENG.) 		1715002100NRG24031120230869209 03/11/2023 Ramabatar 1715002100WL074332 Ramabatar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332757954 Ramabatar (000000)
30 SIDHI MP-15-002-100-001/511
(JAMODI SENG.) 		1715002100NRG24031120230869212 03/11/2023 butoo shau 1715002100WL074332 butoo shau 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332757954 butooshau (000000)
31 SIDHI MP-15-002-100-001/6522
(JAMODI SENG.) 		1715002100NRG24031120230869199 03/11/2023 Gaya deen sahu 1715002100WL074331 Gaya deen sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332757954 Gayadeensahu (000000)
32 SIDHI MP-15-002-100-001/6566-A
(JAMODI SENG.) 		1715002100NRG24031120230869186 03/11/2023 Rajaua Devi 1715002100WL074330 Rajaua Devi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332757954 RajauaDevi (000000)
33 SIDHI MP-15-002-100-001/75
(JAMODI SENG.) 		1715002100NRG24031120230869188 03/11/2023 Shyamkali 1715002100WL074330 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332757954 Shyamkali (000000)
34 SIDHI MP-15-002-103-002/470
(GADA BABAN SIN) 		1715002103NRG24031120230870316 03/11/2023 Ramkumar kol 1715002103WL074411 Ramkumar kol 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 332757954 Ramkumarkol (000000)
35 SIDHI MP-15-002-111-002/43-A
(KHAIRAHI) 		1715002111NRG24271020230837249 03/11/2023 SUNITA KUSHWAHA 1715002111WL072195 SUNITA KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 332757954 SUNITAKUSHWAHA (000000)
36 SIDHI MP-15-002-111-003/119-B
(KHAIRAHI) 		1715002111NRG24271020230837248 03/11/2023 Gujaratiya Kol 1715002111WL072194 Gujaratiya Kol 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 332757954 GujaratiyaKol (000000)
SubTotal 39540 39540
37 SIDHI MP-15-002-040-008/2055-C
(BARAMBABA) 		1715002040NRG24031120230870406 03/11/2023 JAYPRAKASH SINGH 1715002040WL074425 JAYPRAKASH SINGH 00691 IPOS0000001 663 663 Processed 02/01/2024 332757954 JAYPRAKASHSINGH (000000)
38 SIDHI MP-15-002-040-008/2055-C
(BARAMBABA) 		1715002040NRG24031120230870404 03/11/2023 JAYPRAKASH SINGH 1715002040WL074425 JAYPRAKASH SINGH 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332757954 JAYPRAKASHSINGH (000000)
39 SIDHI MP-15-002-040-008/2055-C
(BARAMBABA) 		1715002040NRG24031120230870403 03/11/2023 JAYPRAKSH SINGH 1715002040WL074425 JAYPRAKSH SINGH 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332757954 JAYPRAKSHSINGH (000000)
40 SIDHI MP-15-002-040-008/2055-C
(BARAMBABA) 		1715002040NRG24031120230870405 03/11/2023 JAYPRAKSH SINGH 1715002040WL074425 JAYPRAKSH SINGH 00691 IPOS0000001 663 663 Processed 02/01/2024 332757954 JAYPRAKSHSINGH (000000)
SubTotal 4420 4420
Total 78436 78436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_031123FTO_344758 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1105
2 SIDHI MP1715002_031123FTO_344758 Punjab National Bank PUNB0323200 SARRA 3094
3 SIDHI MP1715002_031123FTO_344758 State Bank of India SBIN0001262 SIDHI 9503
4 SIDHI MP1715002_031123FTO_344758 State Bank of India SBIN0016746 MANGAWAN 9061
5 SIDHI MP1715002_031123FTO_344758 Union Bank of India UBIN0546861 KUCHWAHI 1105
6 SIDHI MP1715002_031123FTO_344758 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 10608
7 SIDHI MP1715002_031123FTO_344758 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 20553
8 SIDHI MP1715002_031123FTO_344758 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 7956
9 SIDHI MP1715002_031123FTO_344758 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 7937
10 SIDHI MP1715002_031123FTO_344758 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3094
11 SIDHI MP1715002_031123FTO_344758 India Post Payments Bank IPOS0000001 Sidhi 4420

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