Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:53:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_130823FTO_218026
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-15-002-031-001/48-A
(SARETHI) 		1715002031NRG22131120221610921 13/08/2023 REETU 1715002WL0204900 REETU 00045 BARB0SIDHIX 1158 1158 Processed 23/08/2023 678711361 REETU (000000)
2 SIDHI MP-15-002-031-001/48-A
(SARETHI) 		1715002031NRG22131120221610920 13/08/2023 reetu 1715002WL0204900 reetu 00045 BARB0SIDHIX 1158 1158 Processed 23/08/2023 678711361 reetu (000000)
SubTotal 2316 2316
3 SIDHI MP-15-002-031-001/70
(SARETHI) 		1715002031NRG22131120221610928 13/08/2023 veerbhan 1715002WL0204900 veerbhan 00165 IBKL0001634 1158 1158 Processed 23/08/2023 678711361 veerbhan (000000)
4 SIDHI MP-15-002-031-001/70
(SARETHI) 		1715002031NRG22131120221610929 13/08/2023 veerbhan 1715002WL0204900 veerbhan 00165 IBKL0001634 1158 1158 Processed 23/08/2023 678711361 veerbhan (000000)
5 SIDHI MP-15-002-031-001/70
(SARETHI) 		1715002031NRG22131120221610930 13/08/2023 veerbhan 1715002WL0204900 veerbhan 00165 IBKL0001634 1158 1158 Processed 23/08/2023 678711361 veerbhan (000000)
6 SIDHI MP-15-002-031-001/70
(SARETHI) 		1715002031NRG22131120221610931 13/08/2023 veerbhan 1715002WL0204900 veerbhan 00165 IBKL0001634 1158 1158 Processed 23/08/2023 678711361 veerbhan (000000)
SubTotal 4632 4632
7 SIDHI MP-15-002-031-001/157
(SARETHI) 		1715002031NRG22150920221608868 13/08/2023 gorelal sahu 1715002WL0204630 gorelal sahu 00176 IDIB000C613 1158 1158 Rejected 23/08/2023 678711361 No Such Account
8 SIDHI MP-15-002-031-001/157
(SARETHI) 		1715002031NRG22150920221608869 13/08/2023 gorelal sahu 1715002WL0204630 gorelal sahu 00176 IDIB000C613 1158 1158 Rejected 23/08/2023 678711361 No Such Account
9 SIDHI MP-15-002-031-001/165
(SARETHI) 		1715002031NRG22310820221605448 13/08/2023 Baliraj sahu 1715002WL0204366 Baliraj sahu 00176 IDIB000C613 1158 1158 Processed 23/08/2023 678711361 Balirajsahu (000000)
10 SIDHI MP-15-002-031-001/165
(SARETHI) 		1715002031NRG22310820221605447 13/08/2023 Baliraj sahu 1715002WL0204366 Baliraj sahu 00176 IDIB000C613 1158 1158 Processed 23/08/2023 678711361 Balirajsahu (000000)
11 SIDHI MP-15-002-031-001/165
(SARETHI) 		1715002031NRG22131120221610909 13/08/2023 Baliraj sahu 1715002WL0204900 Baliraj sahu 00176 IDIB000C613 193 193 Processed 23/08/2023 678711361 Balirajsahu (000000)
12 SIDHI MP-15-002-031-001/165
(SARETHI) 		1715002031NRG22131120221610908 13/08/2023 Baliraj sahu 1715002WL0204900 Baliraj sahu 00176 IDIB000C613 193 193 Processed 23/08/2023 678711361 Balirajsahu (000000)
13 SIDHI MP-15-002-031-001/165
(SARETHI) 		1715002031NRG22131120221610907 13/08/2023 Baliraj sahu 1715002WL0204900 Baliraj sahu 00176 IDIB000C613 193 193 Processed 23/08/2023 678711361 Balirajsahu (000000)
14 SIDHI MP-15-002-031-001/165
(SARETHI) 		1715002031NRG22131120221610906 13/08/2023 Baliraj sahu 1715002WL0204900 Baliraj sahu 00176 IDIB000C613 193 193 Processed 23/08/2023 678711361 Balirajsahu (000000)
15 SIDHI MP-15-002-031-001/166
(SARETHI) 		1715002031NRG22131120221610913 13/08/2023 Raj bhan sahu 1715002WL0204900 Raj bhan sahu 00176 IDIB000C613 193 193 Processed 23/08/2023 678711361 Rajbhansahu (000000)
16 SIDHI MP-15-002-031-001/166
(SARETHI) 		1715002031NRG22131120221610912 13/08/2023 Raj bhan sahu 1715002WL0204900 Raj bhan sahu 00176 IDIB000C613 193 193 Processed 23/08/2023 678711361 Rajbhansahu (000000)
17 SIDHI MP-15-002-031-001/166
(SARETHI) 		1715002031NRG22131120221610911 13/08/2023 Raj bhan sahu 1715002WL0204900 Raj bhan sahu 00176 IDIB000C613 193 193 Processed 23/08/2023 678711361 Rajbhansahu (000000)
18 SIDHI MP-15-002-031-001/166
(SARETHI) 		1715002031NRG22131120221610910 13/08/2023 Raj bhan sahu 1715002WL0204900 Raj bhan sahu 00176 IDIB000C613 193 193 Processed 23/08/2023 678711361 Rajbhansahu (000000)
19 SIDHI MP-15-002-031-001/166
(SARETHI) 		1715002031NRG22310820221605450 13/08/2023 Raj bhan sahu 1715002WL0204366 Raj bhan sahu 00176 IDIB000C613 1158 1158 Processed 23/08/2023 678711361 Rajbhansahu (000000)
20 SIDHI MP-15-002-031-001/166
(SARETHI) 		1715002031NRG22310820221605449 13/08/2023 Raj bhan sahu 1715002WL0204366 Raj bhan sahu 00176 IDIB000C613 1158 1158 Processed 23/08/2023 678711361 Rajbhansahu (000000)
21 SIDHI MP-15-002-031-001/18
(SARETHI) 		1715002031NRG22310820221605451 13/08/2023 Lalan singh 1715002WL0204366 Lalan singh 00176 IDIB000C613 1158 1158 Processed 23/08/2023 678711361 Lalansingh (000000)
22 SIDHI MP-15-002-031-001/18
(SARETHI) 		1715002031NRG22131120221610915 13/08/2023 Lalan singh 1715002WL0204900 Lalan singh 00176 IDIB000C613 193 193 Processed 23/08/2023 678711361 Lalansingh (000000)
23 SIDHI MP-15-002-031-001/18
(SARETHI) 		1715002031NRG22131120221610914 13/08/2023 Lalan singh 1715002WL0204900 Lalan singh 00176 IDIB000C613 193 193 Processed 23/08/2023 678711361 Lalansingh (000000)
24 SIDHI MP-15-002-031-001/474-A
(SARETHI) 		1715002031NRG22131120221610918 13/08/2023 Anar kali baiga 1715002WL0204900 Anar kali baiga 00176 IDIB000C613 1158 1158 Processed 23/08/2023 678711361 Anarkalibaiga (000000)
25 SIDHI MP-15-002-031-001/474-A
(SARETHI) 		1715002031NRG22131120221610917 13/08/2023 Anar kali baiga 1715002WL0204900 Anar kali baiga 00176 IDIB000C613 1158 1158 Processed 23/08/2023 678711361 Anarkalibaiga (000000)
26 SIDHI MP-15-002-031-001/474-B
(SARETHI) 		1715002031NRG22131120221610919 13/08/2023 kamta singh 1715002WL0204900 kamta singh 00176 IDIB000C613 1158 1158 Processed 23/08/2023 678711361 kamtasingh (000000)
27 SIDHI MP-15-002-031-001/495-D
(SARETHI) 		1715002031NRG22131120221610926 13/08/2023 shiv kumar baiga 1715002WL0204900 shiv kumar baiga 00176 IDIB000C613 1158 1158 Processed 23/08/2023 678711361 shivkumarbaiga (000000)
28 SIDHI MP-15-002-031-001/52
(SARETHI) 		1715002031NRG22131120221610927 13/08/2023 shyam sundar baiga 1715002WL0204900 shyam sundar baiga 00176 IDIB000C613 1158 1158 Processed 23/08/2023 678711361 shyamsundarbaiga (000000)
29 SIDHI MP-15-002-031-002/492-B
(SARETHI) 		1715002031NRG22131120221610934 13/08/2023 PUSPRAJ SAHU 1715002WL0204900 PUSPRAJ SAHU 00176 IDIB000C613 1158 1158 Processed 23/08/2023 678711361 PUSPRAJSAHU (000000)
30 SIDHI MP-15-002-031-002/503-A
(SARETHI) 		1715002031NRG22131120221610938 13/08/2023 budhsen 1715002WL0204900 budhsen 00176 IDIB000C613 1158 1158 Processed 23/08/2023 678711361 budhsen (000000)
31 SIDHI MP-15-002-031-003/164
(SARETHI) 		1715002031NRG22100620221601497 13/08/2023 ram prasad singh 1715002WL0203870 ram prasad singh 00176 IDIB000C613 1158 1158 Processed 23/08/2023 678711361 ramprasadsingh (000000)
32 SIDHI MP-15-002-031-003/164
(SARETHI) 		1715002031NRG22100620221601496 13/08/2023 ram prasad singh 1715002WL0203870 ram prasad singh 00176 IDIB000C613 1158 1158 Processed 23/08/2023 678711361 ramprasadsingh (000000)
33 SIDHI MP-15-002-031-003/18
(SARETHI) 		1715002031NRG22310820221605458 13/08/2023 baijnath singh 1715002WL0204366 baijnath singh 00176 IDIB000C613 1158 1158 Processed 23/08/2023 678711361 baijnathsingh (000000)
34 SIDHI MP-15-002-031-003/19
(SARETHI) 		1715002031NRG22131120221610942 13/08/2023 jajnnath singh 1715002WL0204900 jajnnath singh 00176 IDIB000C613 1158 1158 Processed 23/08/2023 678711361 jajnnathsingh (000000)
35 SIDHI MP-15-002-031-003/38
(SARETHI) 		1715002031NRG22131120221610943 13/08/2023 amol singh 1715002WL0204900 amol singh 00176 IDIB000C613 1158 1158 Processed 23/08/2023 678711361 amolsingh (000000)
36 SIDHI MP-15-002-031-003/38
(SARETHI) 		1715002031NRG22310820221605459 13/08/2023 amol singh 1715002WL0204366 amol singh 00176 IDIB000C613 1158 1158 Processed 23/08/2023 678711361 amolsingh (000000)
37 SIDHI MP-15-002-031-003/438
(SARETHI) 		1715002031NRG22131120221610944 13/08/2023 MAYAVATI SINGH 1715002WL0204900 MAYAVATI SINGH 00176 IDIB000C613 1158 1158 Processed 23/08/2023 678711361 MAYAVATISINGH (000000)
38 SIDHI MP-15-002-031-003/438-C
(SARETHI) 		1715002031NRG22131120221610946 13/08/2023 URMILA SINGH 1715002WL0204900 URMILA SINGH 00176 IDIB000C613 1158 1158 Processed 23/08/2023 678711361 URMILASINGH (000000)
39 SIDHI MP-15-002-031-003/440-B
(SARETHI) 		1715002031NRG22131120221610947 13/08/2023 SURY BHAN SINGH 1715002WL0204900 SURY BHAN SINGH 00176 IDIB000C613 1158 1158 Processed 23/08/2023 678711361 SURYBHANSINGH (000000)
40 SIDHI MP-15-002-031-003/440-B
(SARETHI) 		1715002031NRG22190920221609055 13/08/2023 SURY BHAN SINGH 1715002WL0204652 SURY BHAN SINGH 00176 IDIB000C613 1158 1158 Processed 23/08/2023 678711361 SURYBHANSINGH (000000)
41 SIDHI MP-15-002-031-003/441-A
(SARETHI) 		1715002031NRG22310820221605460 13/08/2023 NIRPAT SINGH 1715002WL0204366 NIRPAT SINGH 00176 IDIB000C613 1158 1158 Processed 23/08/2023 678711361 NIRPATSINGH (000000)
42 SIDHI MP-15-002-031-003/443-C
(SARETHI) 		1715002031NRG22310820221605461 13/08/2023 GULAB KALI SINGH 1715002WL0204366 GULAB KALI SINGH 00176 IDIB000C613 1158 1158 Processed 23/08/2023 678711361 GULABKALISINGH (000000)
43 SIDHI MP-15-002-031-003/444-C
(SARETHI) 		1715002031NRG22131120221610948 13/08/2023 DAYAVATI SINGH 1715002WL0204900 DAYAVATI SINGH 00176 IDIB000C613 1158 1158 Processed 23/08/2023 678711361 DAYAVATISINGH (000000)
44 SIDHI MP-15-002-031-003/498-A
(SARETHI) 		1715002031NRG22131120221610949 13/08/2023 santoshi singh 1715002WL0204900 santoshi singh 00176 IDIB000C613 772 772 Processed 23/08/2023 678711361 santoshisingh (000000)
45 SIDHI MP-15-002-031-003/498-C
(SARETHI) 		1715002031NRG22131120221610950 13/08/2023 dev vati singh 1715002WL0204900 dev vati singh 00176 IDIB000C613 1158 1158 Processed 23/08/2023 678711361 devvatisingh (000000)
46 SIDHI MP-15-002-031-003/499-A
(SARETHI) 		1715002031NRG22131120221610951 13/08/2023 radha singh 1715002WL0204900 radha singh 00176 IDIB000C613 1158 1158 Processed 23/08/2023 678711361 radhasingh (000000)
47 SIDHI MP-15-002-031-003/502
(SARETHI) 		1715002031NRG22131120221610952 13/08/2023 sukvariya singh 1715002WL0204900 sukvariya singh 00176 IDIB000C613 1158 1158 Processed 23/08/2023 678711361 sukvariyasingh (000000)
48 SIDHI MP-15-002-031-003/70
(SARETHI) 		1715002031NRG22310820221605462 13/08/2023 premvati singh 1715002WL0204366 premvati singh 00176 IDIB000C613 386 386 Processed 23/08/2023 678711361 premvatisingh (000000)
SubTotal 37828 37828
49 SIDHI MP-15-002-031-001/428
(SARETHI) 		1715002031NRG22111020221609811 13/08/2023 lal man singh 1715002WL0204782 lal man singh 00415 SBIN0001262 1158 1158 Rejected 23/08/2023 678711361 No Such Account
50 SIDHI MP-15-002-031-001/428
(SARETHI) 		1715002031NRG22111020221609810 13/08/2023 lal man singh 1715002WL0204782 lal man singh 00415 SBIN0001262 1158 1158 Rejected 23/08/2023 678711361 No Such Account
51 SIDHI MP-15-002-097-001/788
(KURWAH) 		1715002097NRG22060720231620419 13/08/2023 SAREEPHAN NISHA 1715002WL0205697 SAREEPHAN NISHA 00415 SBIN0001262 1158 1158 Processed 23/08/2023 678711361 SAREEPHANNISHA (000000)
52 SIDHI MP-15-002-097-001/788
(KURWAH) 		1715002097NRG22060720231620418 13/08/2023 SAREEPHAN NISHA 1715002WL0205697 SAREEPHAN NISHA 00415 SBIN0001262 1158 1158 Processed 23/08/2023 678711361 SAREEPHANNISHA (000000)
SubTotal 4632 4632
53 SIDHI MP-15-002-031-001/484-A
(SARETHI) 		1715002031NRG22020620221601234 13/08/2023 man vati singh 1715002WL0203841 man vati singh 00415 SBIN0007644 1158 1158 Processed 23/08/2023 678711361 manvatisingh (000000)
54 SIDHI MP-15-002-031-001/484-A
(SARETHI) 		1715002031NRG22020620221601233 13/08/2023 man vati singh 1715002WL0203841 man vati singh 00415 SBIN0007644 1158 1158 Processed 23/08/2023 678711361 manvatisingh (000000)
55 SIDHI MP-15-002-031-001/484-A
(SARETHI) 		1715002031NRG22020620221601232 13/08/2023 man vati singh 1715002WL0203841 man vati singh 00415 SBIN0007644 1158 1158 Processed 23/08/2023 678711361 manvatisingh (000000)
56 SIDHI MP-15-002-031-001/484-A
(SARETHI) 		1715002031NRG22020620221601231 13/08/2023 man vati singh 1715002WL0203841 man vati singh 00415 SBIN0007644 1158 1158 Processed 23/08/2023 678711361 manvatisingh (000000)
SubTotal 4632 4632
57 SIDHI MP-15-002-031-001/495
(SARETHI) 		1715002031NRG22131120221610925 13/08/2023 sheela 1715002WL0204900 sheela 00415 SBIN0012272 1158 1158 Processed 23/08/2023 678711361 sheela (000000)
58 SIDHI MP-15-002-031-001/495
(SARETHI) 		1715002031NRG22131120221610924 13/08/2023 sheela 1715002WL0204900 sheela 00415 SBIN0012272 1158 1158 Processed 23/08/2023 678711361 sheela (000000)
59 SIDHI MP-15-002-031-001/495
(SARETHI) 		1715002031NRG22131120221610923 13/08/2023 sheela 1715002WL0204900 sheela 00415 SBIN0012272 1158 1158 Processed 23/08/2023 678711361 sheela (000000)
60 SIDHI MP-15-002-031-001/495
(SARETHI) 		1715002031NRG22131120221610922 13/08/2023 SHEELA 1715002WL0204900 SHEELA 00415 SBIN0012272 1158 1158 Processed 23/08/2023 678711361 SHEELA (000000)
61 SIDHI MP-15-002-031-002/492-C
(SARETHI) 		1715002031NRG22131120221610935 13/08/2023 pankaj 1715002WL0204900 pankaj 00415 SBIN0012272 1158 1158 Processed 23/08/2023 678711361 pankaj (000000)
SubTotal 5790 5790
62 SIDHI MP-15-002-031-002/423-A
(SARETHI) 		1715002031NRG22150920221608870 13/08/2023 santosh 1715002WL0204630 santosh 00468 UBIN0537314 1158 1158 Processed 23/08/2023 678711361 santosh (000000)
63 SIDHI MP-15-002-031-002/423-A
(SARETHI) 		1715002031NRG22150920221608871 13/08/2023 santosh 1715002WL0204630 santosh 00468 UBIN0537314 1158 1158 Processed 23/08/2023 678711361 santosh (000000)
SubTotal 2316 2316
64 SIDHI MP-15-002-031-003/438-A
(SARETHI) 		1715002031NRG22131120221610945 13/08/2023 PRITI SINGH 1715002WL0204900 PRITI SINGH 00468 UBIN0569836 772 772 Processed 23/08/2023 678711361 PRITISINGH (000000)
SubTotal 772 772
65 SIDHI MP-15-002-031-001/269-A
(SARETHI) 		1715002031NRG22131120221610916 13/08/2023 phool kumari 1715002WL0204900 phool kumari 00688 FINO0001001 1158 1158 Processed 23/08/2023 678711361 phoolkumari (000000)
66 SIDHI MP-15-002-031-001/496-C
(SARETHI) 		1715002031NRG22310820221605454 13/08/2023 santosh kumar 1715002WL0204366 santosh kumar 00688 FINO0001001 1158 1158 Processed 23/08/2023 678711361 santoshkumar (000000)
67 SIDHI MP-15-002-031-001/496-C
(SARETHI) 		1715002031NRG22310820221605455 13/08/2023 santosh kumar 1715002WL0204366 santosh kumar 00688 FINO0001001 1158 1158 Processed 23/08/2023 678711361 santoshkumar (000000)
68 SIDHI MP-15-002-031-001/496-C
(SARETHI) 		1715002031NRG22310820221605453 13/08/2023 santosh kumsr 1715002WL0204366 santosh kumsr 00688 FINO0001001 1158 1158 Processed 23/08/2023 678711361 santoshkumsr (000000)
69 SIDHI MP-15-002-031-001/496-C
(SARETHI) 		1715002031NRG22310820221605452 13/08/2023 SANTOSH SAHU 1715002WL0204366 SANTOSH SAHU 00688 FINO0001001 1158 1158 Processed 23/08/2023 678711361 SANTOSHSAHU (000000)
70 SIDHI MP-15-002-031-002/491-B
(SARETHI) 		1715002031NRG22131120221610932 13/08/2023 NARESH SAHU 1715002WL0204900 NARESH SAHU 00688 FINO0001001 1158 1158 Processed 23/08/2023 678711361 NARESHSAHU (000000)
71 SIDHI MP-15-002-031-002/491-D
(SARETHI) 		1715002031NRG22131120221610933 13/08/2023 NARESH SAKET 1715002WL0204900 NARESH SAKET 00688 FINO0001001 1158 1158 Processed 23/08/2023 678711361 NARESHSAKET (000000)
72 SIDHI MP-15-002-031-002/502-D
(SARETHI) 		1715002031NRG22310820221605457 13/08/2023 brijesh 1715002WL0204366 brijesh 00688 FINO0001001 1158 1158 Processed 23/08/2023 678711361 brijesh (000000)
73 SIDHI MP-15-002-031-002/502-D
(SARETHI) 		1715002031NRG22310820221605456 13/08/2023 brijesh 1715002WL0204366 brijesh 00688 FINO0001001 1158 1158 Processed 23/08/2023 678711361 brijesh (000000)
74 SIDHI MP-15-002-031-002/502-D
(SARETHI) 		1715002031NRG22131120221610937 13/08/2023 brijesh 1715002WL0204900 brijesh 00688 FINO0001001 1158 1158 Processed 23/08/2023 678711361 brijesh (000000)
75 SIDHI MP-15-002-031-002/502-D
(SARETHI) 		1715002031NRG22131120221610936 13/08/2023 brijesh 1715002WL0204900 brijesh 00688 FINO0001001 1158 1158 Processed 23/08/2023 678711361 brijesh (000000)
76 SIDHI MP-15-002-031-002/84-A
(SARETHI) 		1715002031NRG22131120221610941 13/08/2023 bhaiyalal bansal 1715002WL0204900 bhaiyalal bansal 00688 FINO0001001 1158 1158 Processed 23/08/2023 678711361 bhaiyalalbansal (000000)
77 SIDHI MP-15-002-031-002/84-A
(SARETHI) 		1715002031NRG22131120221610940 13/08/2023 bhaiyalal bansal 1715002WL0204900 bhaiyalal bansal 00688 FINO0001001 1158 1158 Processed 23/08/2023 678711361 bhaiyalalbansal (000000)
78 SIDHI MP-15-002-031-002/84-A
(SARETHI) 		1715002031NRG22131120221610939 13/08/2023 bhaiyalal bansal 1715002WL0204900 bhaiyalal bansal 00688 FINO0001001 1158 1158 Processed 23/08/2023 678711361 bhaiyalalbansal (000000)
SubTotal 16212 16212
Total 79130 79130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_130823FTO_218026 Bank of Baroda BARB0SIDHIX SIDHI 2316
2 SIDHI MP1715002_130823FTO_218026 IDBI Bank IBKL0001634 Sidhi 4632
3 SIDHI MP1715002_130823FTO_218026 Indian Bank IDIB000C613 CHOUPHAL 37828
4 SIDHI MP1715002_130823FTO_218026 State Bank of India SBIN0001262 SIDHI 4632
5 SIDHI MP1715002_130823FTO_218026 State Bank of India SBIN0007644 ADB CHURHAT 4632
6 SIDHI MP1715002_130823FTO_218026 State Bank of India SBIN0012272 SIDHI CITY 5790
7 SIDHI MP1715002_130823FTO_218026 Union Bank of India UBIN0537314 SIDHI MAIN 2316
8 SIDHI MP1715002_130823FTO_218026 Union Bank of India UBIN0569836 Tikari dist.Sidhi 772
9 SIDHI MP1715002_130823FTO_218026 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16212

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