Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:45:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_301123FTO_369939
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-15-002-026-001/961-B
(OBARAHA) 		1715002026NRG24301120230953389 30/11/2023 shrinivash Saket 1715002026WL080293 shrinivash Saket 00045 BARB0SIDHIX 3094 3094 Processed 01/01/2024 321084567 shrinivashSaket (000000)
SubTotal 3094 3094
2 SIDHI MP-15-002-031-001/126
(SARETHI) 		1715002031NRG24301120230955868 30/11/2023 shanti singh 1715002031WL080510 shanti singh 00176 IDIB000C613 442 442 Processed 01/01/2024 321084567 shantisingh (000000)
3 SIDHI MP-15-002-031-001/298-C
(SARETHI) 		1715002031NRG24301120230955881 30/11/2023 SURAJ SINGH 1715002031WL080510 SURAJ SINGH 00176 IDIB000C613 442 442 Processed 01/01/2024 321084567 SURAJSINGH (000000)
4 SIDHI MP-15-002-031-001/44
(SARETHI) 		1715002031NRG24301120230955893 30/11/2023 umabharti singh 1715002031WL080510 umabharti singh 00176 IDIB000C613 1326 1326 Rejected 03/01/2024 No Such Account
5 SIDHI MP-15-002-031-001/461-B
(SARETHI) 		1715002031NRG24301120230955901 30/11/2023 Ramesh singh 1715002031WL080510 Ramesh singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321084567 Rameshsingh (000000)
6 SIDHI MP-15-002-031-001/477-A
(SARETHI) 		1715002031NRG24301120230955909 30/11/2023 SEETA SINGH 1715002031WL080510 SEETA SINGH 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321084567 SEETASINGH (000000)
7 SIDHI MP-15-002-031-001/492-A
(SARETHI) 		1715002031NRG24301120230955913 30/11/2023 MANMOHAN SINGH 1715002031WL080510 MANMOHAN SINGH 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321084567 MANMOHANSINGH (000000)
8 SIDHI MP-15-002-031-001/492-B
(SARETHI) 		1715002031NRG24301120230955914 30/11/2023 AWDHESH SINGH 1715002031WL080510 AWDHESH SINGH 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321084567 AWDHESHSINGH (000000)
9 SIDHI MP-15-002-031-002/38-B
(SARETHI) 		1715002031NRG24301120230955944 30/11/2023 rajesh singh 1715002031WL080510 rajesh singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321084567 rajeshsingh (000000)
10 SIDHI MP-15-002-031-002/47-C
(SARETHI) 		1715002031NRG24301120230955977 30/11/2023 GYAN BAHADUR SINGH 1715002031WL080511 GYAN BAHADUR SINGH 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321084567 GYANBAHADURSINGH (000000)
11 SIDHI MP-15-002-031-003/443-A
(SARETHI) 		1715002031NRG24301120230955970 30/11/2023 ANJU SAHU 1715002031WL080510 ANJU SAHU 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321084567 ANJUSAHU (000000)
12 SIDHI MP-15-002-031-003/500-A
(SARETHI) 		1715002031NRG24301120230955971 30/11/2023 ram raj singh 1715002031WL080510 ram raj singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321084567 ramrajsingh (000000)
SubTotal 12818 12818
13 SIDHI MP-15-002-026-002/997-A
(OBARAHA) 		1715002026NRG24301120230953396 30/11/2023 Toran kuchwaha 1715002026WL080293 Toran kuchwaha 00354 PUNB0323200 3094 3094 Processed 01/01/2024 321084567 Torankuchwaha (000000)
SubTotal 3094 3094
14 SIDHI MP-15-002-113-001/2229
(NAUDHIA) 		1715002113NRG24301120230955503 30/11/2023 indrabhan saket 1715002113WL080489 indrabhan saket 00354 PUNB0642400 1547 1547 Processed 01/01/2024 321084567 indrabhansaket (000000)
15 SIDHI MP-15-002-113-001/2230
(NAUDHIA) 		1715002113NRG24301120230955504 30/11/2023 kemali saket 1715002113WL080489 kemali saket 00354 PUNB0642400 1547 1547 Processed 01/01/2024 321084567 kemalisaket (000000)
16 SIDHI MP-15-002-113-001/2236
(NAUDHIA) 		1715002113NRG24301120230955506 30/11/2023 koshal 1715002113WL080489 koshal 00354 PUNB0642400 1547 1547 Processed 01/01/2024 321084567 koshal (000000)
SubTotal 4641 4641
17 SIDHI MP-15-002-017-001/920-A
(KOLHUDIH) 		1715002017NRG24301120230953364 30/11/2023 patiya 1715002017WL080289 patiya 00415 SBIN0001262 2210 2210 Processed 01/01/2024 321084567 patiya (000000)
18 SIDHI MP-15-002-026-001/962-B
(OBARAHA) 		1715002026NRG24301120230953390 30/11/2023 Udayraj Saket 1715002026WL080293 Udayraj Saket 00415 SBIN0001262 3094 3094 Processed 01/01/2024 321084567 UdayrajSaket (000000)
19 SIDHI MP-15-002-031-001/496-B
(SARETHI) 		1715002031NRG24301120230955917 30/11/2023 kala vati singh 1715002031WL080510 kala vati singh 00415 SBIN0001262 442 442 Processed 01/01/2024 321084567 kalavatisingh (000000)
20 SIDHI MP-15-002-064-002/104-C
(KOCHITA) 		1715002064NRG24301120230955641 30/11/2023 RAJBAHADUR SAHU 1715002064WL080498 RAJBAHADUR SAHU 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321084567 RAJBAHADURSAHU (000000)
21 SIDHI MP-15-002-064-002/41-B
(KOCHITA) 		1715002064NRG24301120230955666 30/11/2023 VISHWANATH SINGH 1715002064WL080498 VISHWANATH SINGH 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321084567 VISHWANATHSINGH (000000)
22 SIDHI MP-15-002-088-003/146
(TEGAWA) 		1715002088NRG24301120230955268 30/11/2023 Shobhan 1715002088WL080465 Shobhan 00415 SBIN0001262 1547 1547 Processed 01/01/2024 321084567 Shobhan (000000)
SubTotal 9945 9945
23 SIDHI MP-15-002-003-001/1135-D
(BAGHAU) 		1715002003NRG24301120230955065 30/11/2023 Sheevendra kumar Prajapati 1715002003WL080450 Sheevendra kumar Prajapati 00415 SBIN0007644 1400 1400 Processed 01/01/2024 321084567 SheevendrakumarPrajapati (000000)
SubTotal 1400 1400
24 SIDHI MP-15-002-026-002/23-B
(OBARAHA) 		1715002026NRG24301120230953393 30/11/2023 Manbodh kewat 1715002026WL080293 Manbodh kewat 00468 UBIN0543144 3094 3094 Processed 01/01/2024 321084567 Manbodhkewat (000000)
25 SIDHI MP-15-002-028-001/945
(BARI) 		1715002028NRG24301120230953140 30/11/2023 SUMER SINGH 1715002028WL080266 SUMER SINGH 00468 UBIN0543144 884 884 Processed 01/01/2024 321084567 SUMERSINGH (000000)
26 SIDHI MP-15-002-090-001/28-B
(BADHAURA) 		1715002090NRG24301120230953226 30/11/2023 Bhailal Kol 1715002090WL080278 Bhailal Kol 00468 UBIN0543144 1326 1326 Processed 01/01/2024 321084567 BhailalKol (000000)
SubTotal 5304 5304
27 SIDHI MP-15-002-064-002/80-A
(KOCHITA) 		1715002064NRG24301120230955674 30/11/2023 PARWATI YADAV 1715002064WL080498 PARWATI YADAV 00468 UBIN0546861 1326 1326 Processed 01/01/2024 321084567 PARWATIYADAV (000000)
28 SIDHI MP-15-002-107-001/183-D
(UPANI) 		1715002107NRG24301120230953582 30/11/2023 savyaprasad 1715002107WL080311 savyaprasad 00468 UBIN0546861 1326 1326 Processed 01/01/2024 321084567 savyaprasad (000000)
SubTotal 2652 2652
29 SIDHI MP-15-002-003-001/323-A
(BAGHAU) 		1715002003NRG24301120230955067 30/11/2023 banshpati yadav and geeta yadav 1715002003WL080450 banshpati yadav and geeta yadav 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 321084567 banshpatiyadavandgeetayadav (000000)
30 SIDHI MP-15-002-003-001/62
(BAGHAU) 		1715002003NRG24301120230955072 30/11/2023 bhaiya lal 1715002003WL080450 bhaiya lal 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 321084567 bhaiyalal (000000)
31 SIDHI MP-15-002-064-002/112
(KOCHITA) 		1715002064NRG24301120230955646 30/11/2023 babulal 1715002064WL080498 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321084567 babulal (000000)
32 SIDHI MP-15-002-088-003/129
(TEGAWA) 		1715002088NRG24301120230955264 30/11/2023 pradeep 1715002088WL080465 pradeep 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321084567 pradeep (000000)
33 SIDHI MP-15-002-088-003/149-C
(TEGAWA) 		1715002088NRG24301120230955271 30/11/2023 KUSUMKALI 1715002088WL080465 KUSUMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321084567 KUSUMKALI (000000)
34 SIDHI MP-15-002-088-003/150
(TEGAWA) 		1715002088NRG24301120230955272 30/11/2023 banshbahadur 1715002088WL080465 banshbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321084567 banshbahadur (000000)
35 SIDHI MP-15-002-088-003/151-C
(TEGAWA) 		1715002088NRG24301120230955273 30/11/2023 jagbhan 1715002088WL080465 jagbhan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321084567 jagbhan (000000)
36 SIDHI MP-15-002-088-003/173
(TEGAWA) 		1715002088NRG24301120230955279 30/11/2023 Narayan 1715002088WL080465 Narayan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321084567 Narayan (000000)
37 SIDHI MP-15-002-088-003/24
(TEGAWA) 		1715002088NRG24301120230955284 30/11/2023 jageshwar 1715002088WL080465 jageshwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321084567 jageshwar (000000)
38 SIDHI MP-15-002-088-003/253
(TEGAWA) 		1715002088NRG24301120230955289 30/11/2023 birbal 1715002088WL080465 birbal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321084567 birbal (000000)
39 SIDHI MP-15-002-100-001/90
(JAMODI SENG.) 		1715002100NRG24301120230953512 30/11/2023 shyamlal 1715002100WL080305 shyamlal 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 321084567 shyamlal (000000)
SubTotal 15397 15397
Total 58345 58345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_301123FTO_369939 Bank of Baroda BARB0SIDHIX SIDHI 3094
2 SIDHI MP1715002_301123FTO_369939 Indian Bank IDIB000C613 CHOUPHAL 12818
3 SIDHI MP1715002_301123FTO_369939 Punjab National Bank PUNB0323200 SARRA 3094
4 SIDHI MP1715002_301123FTO_369939 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4641
5 SIDHI MP1715002_301123FTO_369939 State Bank of India SBIN0001262 SIDHI 9945
6 SIDHI MP1715002_301123FTO_369939 State Bank of India SBIN0007644 ADB CHURHAT 1400
7 SIDHI MP1715002_301123FTO_369939 Union Bank of India UBIN0543144 BADAHAURA 5304
8 SIDHI MP1715002_301123FTO_369939 Union Bank of India UBIN0546861 KUCHWAHI 2652
9 SIDHI MP1715002_301123FTO_369939 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 9503
10 SIDHI MP1715002_301123FTO_369939 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 2800
11 SIDHI MP1715002_301123FTO_369939 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1768
12 SIDHI MP1715002_301123FTO_369939 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326

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