Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:57:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_060823FTO_206434
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-15-002-011-006/660-A
(UKARAHA) 		1715002011NRG24060820230569027 06/08/2023 Deepak Kumar Dwivedi 1715002011WL042841 Deepak Kumar Dwivedi 00045 BARB0SIDHIX 3094 3094 Processed 10/08/2023 453655327 DeepakKumarDwivedi (000000)
SubTotal 3094 3094
2 SIDHI MP-15-002-011-006/138-A
(UKARAHA) 		1715002011NRG24060820230569654 06/08/2023 Shyambahadur Patel 1715002011WL042945 Shyambahadur Patel 00078 CNRB0003944 3094 3094 Processed 10/08/2023 453655327 ShyambahadurPatel (000000)
SubTotal 3094 3094
3 SIDHI MP-15-002-004-001/304-C
(SHIVPURWA-1) 		1715002004NRG24040820230562622 06/08/2023 Devkali saket 1715002004WL041870 Devkali saket 00089 CBIN0283726 1326 1326 Processed 10/08/2023 453655327 Devkalisaket (000000)
SubTotal 1326 1326
4 SIDHI MP-15-002-032-005/483
(MATA) 		1715002032NRG24060820230570345 06/08/2023 Savitry Singh 1715002032WL043042 Savitry Singh 00176 IDIB000C613 3094 3094 Processed 10/08/2023 453655327 SavitrySingh (000000)
5 SIDHI MP-15-002-032-005/485
(MATA) 		1715002032NRG24060820230570346 06/08/2023 Nirmala Singh 1715002032WL043042 Nirmala Singh 00176 IDIB000C613 3094 3094 Processed 10/08/2023 453655327 NirmalaSingh (000000)
6 SIDHI MP-15-002-042-001/63-A
(KARIMATI) 		1715002042NRG24060820230569234 06/08/2023 Rajnesh 1715002042WL042878 Rajnesh 00176 IDIB000C613 3094 3094 Processed 10/08/2023 453655327 Rajnesh (000000)
7 SIDHI MP-15-002-042-001/63-A
(KARIMATI) 		1715002042NRG24060820230569233 06/08/2023 Rajnesh 1715002042WL042878 Rajnesh 00176 IDIB000C613 3094 3094 Processed 10/08/2023 453655327 Rajnesh (000000)
8 SIDHI MP-15-002-042-001/66-A
(KARIMATI) 		1715002042NRG24060820230569235 06/08/2023 Anita 1715002042WL042878 Anita 00176 IDIB000C613 1989 1989 Processed 10/08/2023 453655327 Anita (000000)
9 SIDHI MP-15-002-042-002/18
(KARIMATI) 		1715002042NRG24060820230569248 06/08/2023 Ramesh 1715002042WL042880 Ramesh 00176 IDIB000C613 3094 3094 Processed 10/08/2023 453655327 Ramesh (000000)
10 SIDHI MP-15-002-042-002/21-A
(KARIMATI) 		1715002042NRG24060820230569252 06/08/2023 Rajbhoran 1715002042WL042880 Rajbhoran 00176 IDIB000C613 3094 3094 Processed 10/08/2023 453655327 Rajbhoran (000000)
11 SIDHI MP-15-002-042-002/21-A
(KARIMATI) 		1715002042NRG24060820230569251 06/08/2023 Rajbhoran 1715002042WL042880 Rajbhoran 00176 IDIB000C613 3094 3094 Processed 10/08/2023 453655327 Rajbhoran (000000)
12 SIDHI MP-15-002-042-002/25
(KARIMATI) 		1715002042NRG24060820230569223 06/08/2023 Munsi lal 1715002042WL042877 Munsi lal 00176 IDIB000C613 3094 3094 Processed 10/08/2023 453655327 Munsilal (000000)
13 SIDHI MP-15-002-042-002/4
(KARIMATI) 		1715002042NRG24060820230569225 06/08/2023 Ramcharan 1715002042WL042877 Ramcharan 00176 IDIB000C613 3094 3094 Processed 10/08/2023 453655327 Ramcharan (000000)
14 SIDHI MP-15-002-042-003/123-A
(KARIMATI) 		1715002042NRG24060820230569244 06/08/2023 Mohar Singh 1715002042WL042879 Mohar Singh 00176 IDIB000C613 3094 3094 Processed 10/08/2023 453655327 MoharSingh (000000)
15 SIDHI MP-15-002-083-003/84-D
(SALAIHA) 		1715002083NRG24050820230567336 06/08/2023 Nidhi Kumari Singh 1715002083WL042581 Nidhi Kumari Singh 00176 IDIB000C613 1266 1266 Processed 10/08/2023 453655327 NidhiKumariSingh (000000)
16 SIDHI MP-15-002-083-003/932-D
(SALAIHA) 		1715002083NRG24050820230567347 06/08/2023 Sandhya Singh 1715002083WL042581 Sandhya Singh 00176 IDIB000C613 1260 1260 Processed 10/08/2023 453655327 SandhyaSingh (000000)
SubTotal 35455 35455
17 SIDHI MP-15-002-083-003/88-C
(SALAIHA) 		1715002083NRG24050820230567343 06/08/2023 Sonam Singh 1715002083WL042581 Sonam Singh 00176 IDIB000M570 1266 1266 Processed 10/08/2023 453655327 SonamSingh (000000)
SubTotal 1266 1266
18 SIDHI MP-15-002-072-001/135-A
(PIPROHAR) 		1715002072NRG24060820230568590 06/08/2023 Hira Saket 1715002072WL042759 Hira Saket 00176 IDIB000S680 3094 3094 Processed 10/08/2023 453655327 HiraSaket (000000)
SubTotal 3094 3094
19 SIDHI MP-15-002-009-001/100-B
(LAHIYA) 		1715002009NRG24060820230569662 06/08/2023 rampal kol 1715002009WL042951 rampal kol 00415 SBIN0001262 2873 2873 Processed 10/08/2023 453655327 rampalkol (000000)
20 SIDHI MP-15-002-057-001/495
(BAHERAWEST) 		1715002057NRG24060820230568895 06/08/2023 BRIJMOHAN KOL 1715002057WL042819 BRIJMOHAN KOL 00415 SBIN0001262 2652 2652 Processed 10/08/2023 453655327 BRIJMOHANKOL (000000)
21 SIDHI MP-15-002-057-002/256
(BAHERAWEST) 		1715002057NRG24060820230568870 06/08/2023 Urmila kol 1715002057WL042816 Urmila kol 00415 SBIN0001262 2652 2652 Processed 10/08/2023 453655327 Urmilakol (000000)
22 SIDHI MP-15-002-057-002/52
(BAHERAWEST) 		1715002057NRG24060820230568881 06/08/2023 kaushilya kol 1715002057WL042817 kaushilya kol 00415 SBIN0001262 2652 2652 Processed 10/08/2023 453655327 kaushilyakol (000000)
23 SIDHI MP-15-002-067-002/312
(PADARI) 		1715002067NRG24060820230568220 06/08/2023 SHIVNARAYAN SINGH GOND 1715002067WL042701 SHIVNARAYAN SINGH GOND 00415 SBIN0001262 1989 1989 Processed 10/08/2023 453655327 SHIVNARAYANSINGHGOND (000000)
24 SIDHI MP-15-002-067-002/312
(PADARI) 		1715002067NRG24060820230568219 06/08/2023 SHIVNARAYAN SINGH GOND 1715002067WL042701 SHIVNARAYAN SINGH GOND 00415 SBIN0001262 442 442 Processed 10/08/2023 453655327 SHIVNARAYANSINGHGOND (000000)
25 SIDHI MP-15-002-067-002/341
(PADARI) 		1715002067NRG24060820230568203 06/08/2023 Brishpati 1715002067WL042700 Brishpati 00415 SBIN0001262 3315 3315 Processed 10/08/2023 453655327 Brishpati (000000)
26 SIDHI MP-15-002-079-004/15
(KARUIKHAND) 		1715002079NRG24060820230569677 06/08/2023 indralal 1715002079WL042958 indralal 00415 SBIN0001262 3094 3094 Processed 10/08/2023 453655327 indralal (000000)
27 SIDHI MP-15-002-079-008/26
(KARUIKHAND) 		1715002079NRG24060820230569701 06/08/2023 Ramkali kol 1715002079WL042976 Ramkali kol 00415 SBIN0001262 3094 3094 Processed 10/08/2023 453655327 Ramkalikol (000000)
28 SIDHI MP-15-002-083-003/76-D
(SALAIHA) 		1715002083NRG24050820230567328 06/08/2023 Abhimanyu Singh 1715002083WL042581 Abhimanyu Singh 00415 SBIN0001262 1266 1266 Processed 10/08/2023 453655327 AbhimanyuSingh (000000)
29 SIDHI MP-15-002-091-001/1192-A
(TENDUA) 		1715002091NRG24060820230569144 06/08/2023 Ramai Prajapati 1715002091WL042858 Ramai Prajapati 00415 SBIN0001262 3094 3094 Processed 10/08/2023 453655327 RamaiPrajapati (000000)
SubTotal 27123 27123
30 SIDHI MP-15-002-032-004/103
(MATA) 		1715002032NRG24060820230570340 06/08/2023 Annu singh 1715002032WL043040 Annu singh 00415 SBIN0007644 884 884 Processed 10/08/2023 453655327 Annusingh (000000)
31 SIDHI MP-15-002-032-004/103
(MATA) 		1715002032NRG24060820230570341 06/08/2023 Annu singh 1715002032WL043040 Annu singh 00415 SBIN0007644 884 884 Processed 10/08/2023 453655327 Annusingh (000000)
SubTotal 1768 1768
32 SIDHI MP-15-002-042-002/1-B
(KARIMATI) 		1715002042NRG24060820230569240 06/08/2023 swarsati singh 1715002042WL042879 swarsati singh 00415 SBIN0012272 2652 2652 Processed 10/08/2023 453655327 swarsatisingh (000000)
SubTotal 2652 2652
33 SIDHI MP-15-002-083-003/77-D
(SALAIHA) 		1715002083NRG24050820230567329 06/08/2023 Abhay Singh 1715002083WL042581 Abhay Singh 00415 SBIN0017116 1266 1266 Processed 10/08/2023 453655327 AbhaySingh (000000)
SubTotal 1266 1266
34 SIDHI MP-15-002-011-004/90
(UKARAHA) 		1715002011NRG24060820230569034 06/08/2023 Anand Vati Patel 1715002011WL042843 Anand Vati Patel 00415 SBIN0030380 3094 3094 Processed 10/08/2023 453655327 AnandVatiPatel (000000)
SubTotal 3094 3094
35 SIDHI MP-15-002-083-003/845-D
(SALAIHA) 		1715002083NRG24050820230567338 06/08/2023 Aditya singh 1715002083WL042581 Aditya singh 00415 SBIN0RRMBGB 1266 1266 Processed 10/08/2023 453655327 Adityasingh (000000)
36 SIDHI MP-15-002-083-003/846-D
(SALAIHA) 		1715002083NRG24050820230567339 06/08/2023 Pritima Singh 1715002083WL042581 Pritima Singh 00415 SBIN0RRMBGB 1266 1266 Processed 10/08/2023 453655327 PritimaSingh (000000)
37 SIDHI MP-15-002-083-003/933-D
(SALAIHA) 		1715002083NRG24050820230567348 06/08/2023 Sumitra Singh 1715002083WL042581 Sumitra Singh 00415 SBIN0RRMBGB 1260 1260 Processed 10/08/2023 453655327 SumitraSingh (000000)
SubTotal 3792 3792
38 SIDHI MP-15-002-004-001/368-C
(SHIVPURWA-1) 		1715002004NRG24040820230562623 06/08/2023 Ranjeet Saket 1715002004WL041870 Ranjeet Saket 00468 UBIN0537314 1326 1326 Processed 10/08/2023 453655327 RanjeetSaket (000000)
SubTotal 1326 1326
39 SIDHI MP-15-002-032-003/142
(MATA) 		1715002032NRG24060820230570337 06/08/2023 Uma singh 1715002032WL043040 Uma singh 00468 UBIN0543144 884 884 Processed 10/08/2023 453655327 Umasingh (000000)
40 SIDHI MP-15-002-090-001/38-C
(BADHAURA) 		1715002090NRG24060820230568441 06/08/2023 Mamta Rawat 1715002090WL042721 Mamta Rawat 00468 UBIN0543144 3094 3094 Processed 10/08/2023 453655327 MamtaRawat (000000)
SubTotal 3978 3978
41 SIDHI MP-15-002-011-006/782-A
(UKARAHA) 		1715002011NRG24060820230569028 06/08/2023 Rajesh 1715002011WL042841 Rajesh 00468 UBIN0912751 3094 3094 Rejected 10/08/2023 453655327 No Such Account
SubTotal 3094 3094
42 SIDHI MP-15-002-004-001/978
(SHIVPURWA-1) 		1715002004NRG24060820230569598 06/08/2023 BABBU KOL 1715002004WL042935 BABBU KOL 00602 SBIN0RRMBGB 1230 1230 Processed 10/08/2023 453655327 BABBUKOL (000000)
43 SIDHI MP-15-002-004-001/993
(SHIVPURWA-1) 		1715002004NRG24060820230569599 06/08/2023 Rupa 1715002004WL042935 Rupa 00602 SBIN0RRMBGB 1230 1230 Processed 10/08/2023 453655327 Rupa (000000)
44 SIDHI MP-15-002-011-006/979
(UKARAHA) 		1715002011NRG24060820230569704 06/08/2023 Santosh Devi 1715002011WL042979 Santosh Devi 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453655327 SantoshDevi (000000)
45 SIDHI MP-15-002-042-003/41-A
(KARIMATI) 		1715002042NRG24060820230569238 06/08/2023 Sheshmani 1715002042WL042878 Sheshmani 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453655327 Sheshmani (000000)
46 SIDHI MP-15-002-067-002/1035-C
(PADARI) 		1715002067NRG24060820230568212 06/08/2023 ANURAG 1715002067WL042701 ANURAG 00602 SBIN0RRMBGB 442 442 Processed 10/08/2023 453655327 ANURAG (000000)
47 SIDHI MP-15-002-067-002/1035-C
(PADARI) 		1715002067NRG24060820230568211 06/08/2023 ANURAG 1715002067WL042701 ANURAG 00602 SBIN0RRMBGB 442 442 Processed 10/08/2023 453655327 ANURAG (000000)
48 SIDHI MP-15-002-067-002/1035-C
(PADARI) 		1715002067NRG24060820230568210 06/08/2023 ANURAG 1715002067WL042701 ANURAG 00602 SBIN0RRMBGB 2431 2431 Processed 10/08/2023 453655327 ANURAG (000000)
49 SIDHI MP-15-002-067-002/1035-C
(PADARI) 		1715002067NRG24060820230568209 06/08/2023 ANURAG 1715002067WL042701 ANURAG 00602 SBIN0RRMBGB 2431 2431 Processed 10/08/2023 453655327 ANURAG (000000)
50 SIDHI MP-15-002-067-002/1135
(PADARI) 		1715002067NRG24060820230568216 06/08/2023 ARPIT 1715002067WL042701 ARPIT 00602 SBIN0RRMBGB 2431 2431 Processed 10/08/2023 453655327 ARPIT (000000)
51 SIDHI MP-15-002-067-002/1135
(PADARI) 		1715002067NRG24060820230568215 06/08/2023 ARPIT 1715002067WL042701 ARPIT 00602 SBIN0RRMBGB 2431 2431 Processed 10/08/2023 453655327 ARPIT (000000)
52 SIDHI MP-15-002-067-002/1135
(PADARI) 		1715002067NRG24060820230568214 06/08/2023 ARPIT 1715002067WL042701 ARPIT 00602 SBIN0RRMBGB 442 442 Processed 10/08/2023 453655327 ARPIT (000000)
53 SIDHI MP-15-002-067-002/1135
(PADARI) 		1715002067NRG24060820230568213 06/08/2023 ARPIT 1715002067WL042701 ARPIT 00602 SBIN0RRMBGB 442 442 Processed 10/08/2023 453655327 ARPIT (000000)
54 SIDHI MP-15-002-091-001/1016-A
(TENDUA) 		1715002091NRG24060820230569143 06/08/2023 Chhotelal Prajapati 1715002091WL042858 Chhotelal Prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453655327 ChhotelalPrajapati (000000)
SubTotal 23234 23234
55 SIDHI MP-15-002-011-003/541
(UKARAHA) 		1715002011NRG24060820230569025 06/08/2023 Parwati 1715002011WL042841 Parwati 00691 IPOS0000001 3094 3094 Processed 10/08/2023 453655327 Parwati (000000)
56 SIDHI MP-15-002-011-006/569-A
(UKARAHA) 		1715002011NRG24060820230569026 06/08/2023 Rekha 1715002011WL042841 Rekha 00691 IPOS0000001 3094 3094 Processed 10/08/2023 453655327 Rekha (000000)
SubTotal 6188 6188
57 SIDHI MP-15-002-011-006/444-A
(UKARAHA) 		1715002011NRG24060820230569035 06/08/2023 Meena Patel 1715002011WL042843 Meena Patel 00703 AIRP0000001 3094 3094 Processed 10/08/2023 453655327 MeenaPatel (000000)
SubTotal 3094 3094
Total 127938 127938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_060823FTO_206434 Bank of Baroda BARB0SIDHIX SIDHI 3094
2 SIDHI MP1715002_060823FTO_206434 Canara Bank CNRB0003944 SIDHI 3094
3 SIDHI MP1715002_060823FTO_206434 Central Bank Of India CBIN0283726 SIDHI 1326
4 SIDHI MP1715002_060823FTO_206434 Indian Bank IDIB000C613 CHOUPHAL 35455
5 SIDHI MP1715002_060823FTO_206434 Indian Bank IDIB000M570 MAJHAULI 1266
6 SIDHI MP1715002_060823FTO_206434 Indian Bank IDIB000S680 Sidhi 3094
7 SIDHI MP1715002_060823FTO_206434 State Bank of India SBIN0001262 SIDHI 27123
8 SIDHI MP1715002_060823FTO_206434 State Bank of India SBIN0007644 ADB CHURHAT 1768
9 SIDHI MP1715002_060823FTO_206434 State Bank of India SBIN0012272 SIDHI CITY 2652
10 SIDHI MP1715002_060823FTO_206434 State Bank of India SBIN0017116 MANJHAULI 1266
11 SIDHI MP1715002_060823FTO_206434 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3094
12 SIDHI MP1715002_060823FTO_206434 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3792
13 SIDHI MP1715002_060823FTO_206434 Union Bank of India UBIN0537314 SIDHI MAIN 1326
14 SIDHI MP1715002_060823FTO_206434 Union Bank of India UBIN0543144 BADAHAURA 3978
15 SIDHI MP1715002_060823FTO_206434 Union Bank of India UBIN0912751 REWA 3094
16 SIDHI MP1715002_060823FTO_206434 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2460
17 SIDHI MP1715002_060823FTO_206434 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 11492
18 SIDHI MP1715002_060823FTO_206434 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3094
19 SIDHI MP1715002_060823FTO_206434 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 6188
20 SIDHI MP1715002_060823FTO_206434 India Post Payments Bank IPOS0000001 Sidhi 6188
21 SIDHI MP1715002_060823FTO_206434 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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