Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_151223FTO_393912
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-15-002-029-002/1907
(CHAUPHALPAWAI) 		1715002029NRG24151220231011614 15/12/2023 KRISHNA PAL SINGH 1715002029WL084365 KRISHNA PAL SINGH 00165 IBKL0001634 1326 1326 Processed 11/03/2024 645801002 KRISHNAPALSINGH (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-029-001/1596-D
(CHAUPHALPAWAI) 		1715002029NRG24151220231011463 15/12/2023 NARESH SINGH 1715002029WL084350 NARESH SINGH 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645801002 NARESHSINGH (000000)
3 SIDHI MP-15-002-029-001/1883
(CHAUPHALPAWAI) 		1715002029NRG24151220231011471 15/12/2023 MAMTA BHUJWA 1715002029WL084350 MAMTA BHUJWA 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645801002 MAMTABHUJWA (000000)
4 SIDHI MP-15-002-029-001/201-D
(CHAUPHALPAWAI) 		1715002029NRG24151220231011612 15/12/2023 MANEESH SINGH 1715002029WL084365 MANEESH SINGH 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645801002 MANEESHSINGH (000000)
5 SIDHI MP-15-002-029-001/203-B
(CHAUPHALPAWAI) 		1715002029NRG24151220231011613 15/12/2023 LALWATI 1715002029WL084365 LALWATI 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645801002 LALWATI (000000)
6 SIDHI MP-15-002-029-001/604-C
(CHAUPHALPAWAI) 		1715002029NRG24151220231011478 15/12/2023 SAMAYLAL SINGH 1715002029WL084350 SAMAYLAL SINGH 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645801002 SAMAYLALSINGH (000000)
7 SIDHI MP-15-002-029-001/63-D
(CHAUPHALPAWAI) 		1715002029NRG24151220231011485 15/12/2023 BHAGVAT 1715002029WL084353 BHAGVAT 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645801002 BHAGVAT (000000)
8 SIDHI MP-15-002-029-001/64-B
(CHAUPHALPAWAI) 		1715002029NRG24151220231011486 15/12/2023 RAJKUMAR SAHU 1715002029WL084353 RAJKUMAR SAHU 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645801002 RAJKUMARSAHU (000000)
9 SIDHI MP-15-002-029-001/69-B
(CHAUPHALPAWAI) 		1715002029NRG24151220231011495 15/12/2023 RAJBAHORAN SINGH 1715002029WL084353 RAJBAHORAN SINGH 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645801002 RAJBAHORANSINGH (000000)
10 SIDHI MP-15-002-029-001/81-D
(CHAUPHALPAWAI) 		1715002029NRG24151220231011498 15/12/2023 DHANESH SAHU 1715002029WL084353 DHANESH SAHU 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645801002 DHANESHSAHU (000000)
11 SIDHI MP-15-002-029-001/94-A
(CHAUPHALPAWAI) 		1715002029NRG24151220231011480 15/12/2023 MAN SINGH 1715002029WL084350 MAN SINGH 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645801002 MANSINGH (000000)
12 SIDHI MP-15-002-029-002/194-C
(CHAUPHALPAWAI) 		1715002029NRG24151220231011616 15/12/2023 URMILA SINGH 1715002029WL084365 URMILA SINGH 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645801002 URMILASINGH (000000)
13 SIDHI MP-15-002-029-002/201-B
(CHAUPHALPAWAI) 		1715002029NRG24151220231011619 15/12/2023 ANJU SINGH 1715002029WL084365 ANJU SINGH 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645801002 ANJUSINGH (000000)
14 SIDHI MP-15-002-029-002/878-C
(CHAUPHALPAWAI) 		1715002029NRG24151220231011625 15/12/2023 deepak singh 1715002029WL084365 deepak singh 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645801002 deepaksingh (000000)
15 SIDHI MP-15-002-031-001/126
(SARETHI) 		1715002031NRG24151220231009305 15/12/2023 shanti singh 1715002031WL084233 shanti singh 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645801002 shantisingh (000000)
16 SIDHI MP-15-002-031-001/183-A
(SARETHI) 		1715002031NRG24151220231009236 15/12/2023 brihasapti sahu 1715002031WL084232 brihasapti sahu 00176 IDIB000C613 1105 1105 Processed 11/03/2024 645801002 brihasaptisahu (000000)
17 SIDHI MP-15-002-031-001/183-B
(SARETHI) 		1715002031NRG24151220231009237 15/12/2023 meera gupta 1715002031WL084232 meera gupta 00176 IDIB000C613 1105 1105 Processed 11/03/2024 645801002 meeragupta (000000)
18 SIDHI MP-15-002-031-001/195
(SARETHI) 		1715002031NRG24151220231009238 15/12/2023 RAJBATI YADAV 1715002031WL084232 RAJBATI YADAV 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645801002 RAJBATIYADAV (000000)
19 SIDHI MP-15-002-031-001/465-A
(SARETHI) 		1715002031NRG24151220231009262 15/12/2023 RAJMANTI SINGH 1715002031WL084232 RAJMANTI SINGH 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645801002 RAJMANTISINGH (000000)
20 SIDHI MP-15-002-031-001/537-A
(SARETHI) 		1715002031NRG24151220231009285 15/12/2023 Krishn Kumar 1715002031WL084232 Krishn Kumar 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645801002 KrishnKumar (000000)
21 SIDHI MP-15-002-031-001/537-C
(SARETHI) 		1715002031NRG24151220231009287 15/12/2023 Chandrshekhar 1715002031WL084232 Chandrshekhar 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645801002 Chandrshekhar (000000)
22 SIDHI MP-15-002-039-001/1119-D
(KOCHILA) 		1715002039NRG24141220231008680 15/12/2023 Archana Singh 1715002039WL084189 Archana Singh 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645801002 ArchanaSingh (000000)
23 SIDHI MP-15-002-083-002/251-B
(SALAIHA) 		1715002083NRG24151220231009453 15/12/2023 Santosh Kumar Yadav 1715002083WL084248 Santosh Kumar Yadav 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645801002 SantoshKumarYadav (000000)
24 SIDHI MP-15-002-083-002/253-B
(SALAIHA) 		1715002083NRG24151220231009454 15/12/2023 Ramnidhan Yadav 1715002083WL084248 Ramnidhan Yadav 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645801002 RamnidhanYadav (000000)
25 SIDHI MP-15-002-083-003/611-A
(SALAIHA) 		1715002083NRG24151220231009475 15/12/2023 Diwakar Singh 1715002083WL084248 Diwakar Singh 00176 IDIB000C613 1323 1323 Processed 11/03/2024 645801002 DiwakarSingh (000000)
SubTotal 34252 34252
26 SIDHI MP-15-002-083-003/612-A
(SALAIHA) 		1715002083NRG24151220231009476 15/12/2023 Diwakar Singh 1715002083WL084248 Diwakar Singh 00354 PUNB0642400 1323 1323 Processed 11/03/2024 645801002 DiwakarSingh (000000)
SubTotal 1323 1323
27 SIDHI MP-15-002-031-001/496-B
(SARETHI) 		1715002031NRG24151220231009321 15/12/2023 kala vati singh 1715002031WL084233 kala vati singh 00415 SBIN0001262 1547 1547 Processed 11/03/2024 645801002 kalavatisingh (000000)
28 SIDHI MP-15-002-052-001/168-B
(MAUHARIYAKALA) 		1715002031NRG24151220231009301 15/12/2023 MAHESH KUMAR BAHELIYA 1715002031WL084232 MAHESH KUMAR BAHELIYA 00415 SBIN0001262 1547 1547 Rejected 11/03/2024 645801002 No Such Account
SubTotal 3094 3094
29 SIDHI MP-15-002-029-002/201-A
(CHAUPHALPAWAI) 		1715002029NRG24151220231011618 15/12/2023 SHYAM KALI SINGH 1715002029WL084365 SHYAM KALI SINGH 00415 SBIN0007644 1326 1326 Processed 11/03/2024 645801002 SHYAMKALISINGH (000000)
30 SIDHI MP-15-002-076-002/55
(CHILARIKALA) 		1715002076NRG24151220231012481 15/12/2023 Raj kumari kori 1715002076WL084411 Raj kumari kori 00415 SBIN0007644 1547 1547 Processed 11/03/2024 645801002 Rajkumarikori (000000)
SubTotal 2873 2873
31 SIDHI MP-15-002-083-003/175-A
(SALAIHA) 		1715002083NRG24151220231009473 15/12/2023 Nitesh kumar singh 1715002083WL084248 Nitesh kumar singh 00415 SBIN0017116 1323 1323 Processed 11/03/2024 645801002 Niteshkumarsingh (000000)
SubTotal 1323 1323
32 SIDHI MP-15-002-014-002/956-B
(KAMARJI) 		1715002014NRG24151220231010281 15/12/2023 Vibha verma 1715002014WL084300 Vibha verma 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645801002 Vibhaverma (000000)
SubTotal 1105 1105
33 SIDHI MP-15-002-083-002/710-A
(SALAIHA) 		1715002083NRG24151220231009458 15/12/2023 RAJVATI SINGH 1715002083WL084248 RAJVATI SINGH 00688 FINO0001001 1326 1326 Processed 11/03/2024 645801002 RAJVATISINGH (000000)
34 SIDHI MP-15-002-083-002/711-A
(SALAIHA) 		1715002083NRG24151220231009459 15/12/2023 ANJU SINGH 1715002083WL084248 ANJU SINGH 00688 FINO0001001 1323 1323 Processed 11/03/2024 645801002 ANJUSINGH (000000)
SubTotal 2649 2649
35 SIDHI MP-15-002-029-001/1915
(CHAUPHALPAWAI) 		1715002029NRG24151220231011564 15/12/2023 ANKUSH SINGH 1715002029WL084363 ANKUSH SINGH 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645801002 ANKUSHSINGH (000000)
36 SIDHI MP-15-002-039-001/284-C
(KOCHILA) 		1715002039NRG24141220231008688 15/12/2023 Raviraj Singh 1715002039WL084189 Raviraj Singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645801002 RavirajSingh (000000)
SubTotal 2873 2873
37 SIDHI MP-15-002-039-001/340-D
(KOCHILA) 		1715002039NRG24141220231008690 15/12/2023 Seema Singh 1715002039WL084189 Seema Singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645801002 SeemaSingh (000000)
SubTotal 1326 1326
Total 52144 52144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_151223FTO_393912 IDBI Bank IBKL0001634 Sidhi 1326
2 SIDHI MP1715002_151223FTO_393912 Indian Bank IDIB000C613 CHOUPHAL 34252
3 SIDHI MP1715002_151223FTO_393912 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1323
4 SIDHI MP1715002_151223FTO_393912 State Bank of India SBIN0001262 SIDHI 3094
5 SIDHI MP1715002_151223FTO_393912 State Bank of India SBIN0007644 ADB CHURHAT 2873
6 SIDHI MP1715002_151223FTO_393912 State Bank of India SBIN0017116 MANJHAULI 1323
7 SIDHI MP1715002_151223FTO_393912 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1105
8 SIDHI MP1715002_151223FTO_393912 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2649
9 SIDHI MP1715002_151223FTO_393912 India Post Payments Bank IPOS0000001 Sidhi 2873
10 SIDHI MP1715002_151223FTO_393912 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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