Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:20:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_200523FTO_49758
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-15-002-020-001/886
(BAGHMARIYA) 		1715002020NRG24200520230168496 20/05/2023 Sonu kol 1715002020WL011566 Sonu kol 00045 BARB0SIDHIX 1326 1326 Processed 25/05/2023 865654762 Sonukol (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-033-001/826-A
(KHAMH) 		1715002033NRG24200520230168720 20/05/2023 RAJESH BAIGA 1715002033WL011607 RAJESH BAIGA 00176 IDIB000C613 3094 3094 Processed 25/05/2023 865654762 RAJESHBAIGA (000000)
3 SIDHI MP-15-002-033-001/876-A
(KHAMH) 		1715002033NRG24200520230168721 20/05/2023 Rajmani Singh 1715002033WL011607 Rajmani Singh 00176 IDIB000C613 3094 3094 Processed 25/05/2023 865654762 RajmaniSingh (000000)
SubTotal 6188 6188
4 SIDHI MP-15-002-067-001/71-A
(PADARI) 		1715002067NRG24190520230166663 20/05/2023 DAULI YADAV 1715002067WL011360 DAULI YADAV 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865654762 DAULIYADAV (000000)
5 SIDHI MP-15-002-067-001/95
(PADARI) 		1715002067NRG24190520230166668 20/05/2023 SAVITA 1715002067WL011360 SAVITA 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865654762 SAVITA (000000)
SubTotal 2652 2652
6 SIDHI MP-15-002-020-001/15-B
(BAGHMARIYA) 		1715002020NRG24200520230168471 20/05/2023 neha devisingh 1715002020WL011566 neha devisingh 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865654762 nehadevisingh (000000)
7 SIDHI MP-15-002-020-001/825-A
(BAGHMARIYA) 		1715002020NRG24200520230168476 20/05/2023 raghavendra kol 1715002020WL011566 raghavendra kol 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865654762 raghavendrakol (000000)
8 SIDHI MP-15-002-020-006/399-D
(BAGHMARIYA) 		1715002020NRG24200520230168514 20/05/2023 archana singh 1715002020WL011566 archana singh 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865654762 archanasingh (000000)
9 SIDHI MP-15-002-020-006/400-C
(BAGHMARIYA) 		1715002020NRG24200520230168515 20/05/2023 AMAN SINGH 1715002020WL011566 AMAN SINGH 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865654762 AMANSINGH (000000)
10 SIDHI MP-15-002-020-008/94
(BAGHMARIYA) 		1715002020NRG24200520230168542 20/05/2023 ramvati panika 1715002020WL011566 ramvati panika 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865654762 ramvatipanika (000000)
11 SIDHI MP-15-002-025-001/1201-D
(BAMHANI) 		1715002025NRG24200520230168024 20/05/2023 Rampiyare nai 1715002025WL011474 Rampiyare nai 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865654762 Rampiyarenai (000000)
12 SIDHI MP-15-002-058-002/907
(SATNARAPAWAI) 		1715002058NRG24190520230166819 20/05/2023 Patiraj singh 1715002058WL011369 Patiraj singh 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865654762 Patirajsingh (000000)
13 SIDHI MP-15-002-067-001/100
(PADARI) 		1715002067NRG24190520230166643 20/05/2023 Sokhlal yadav 1715002067WL011360 Sokhlal yadav 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865654762 Sokhlalyadav (000000)
14 SIDHI MP-15-002-067-001/125
(PADARI) 		1715002067NRG24190520230166707 20/05/2023 Jagbhan Singh 1715002067WL011362 Jagbhan Singh 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865654762 JagbhanSingh (000000)
15 SIDHI MP-15-002-067-001/142
(PADARI) 		1715002067NRG24190520230166644 20/05/2023 Bitti Singh 1715002067WL011360 Bitti Singh 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865654762 BittiSingh (000000)
16 SIDHI MP-15-002-067-001/159-A
(PADARI) 		1715002067NRG24190520230166649 20/05/2023 SANTOSH SINGH GOND 1715002067WL011360 SANTOSH SINGH GOND 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865654762 SANTOSHSINGHGOND (000000)
17 SIDHI MP-15-002-067-001/159-A
(PADARI) 		1715002067NRG24190520230166648 20/05/2023 SANTOSH SINGH GOND 1715002067WL011360 SANTOSH SINGH GOND 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865654762 SANTOSHSINGHGOND (000000)
18 SIDHI MP-15-002-067-001/46
(PADARI) 		1715002067NRG24190520230166656 20/05/2023 Gorelal Yadav 1715002067WL011360 Gorelal Yadav 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865654762 GorelalYadav (000000)
19 SIDHI MP-15-002-067-001/95
(PADARI) 		1715002067NRG24190520230166670 20/05/2023 SUSHILA SINGH 1715002067WL011360 SUSHILA SINGH 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865654762 SUSHILASINGH (000000)
20 SIDHI MP-15-002-067-002/1112
(PADARI) 		1715002067NRG24190520230166721 20/05/2023 MAHABEER SINGH 1715002067WL011362 MAHABEER SINGH 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865654762 MAHABEERSINGH (000000)
21 SIDHI MP-15-002-067-002/128
(PADARI) 		1715002067NRG24190520230166725 20/05/2023 Rajkali singh gond 1715002067WL011362 Rajkali singh gond 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865654762 Rajkalisinghgond (000000)
22 SIDHI MP-15-002-067-002/201
(PADARI) 		1715002067NRG24190520230166675 20/05/2023 Ramdas 1715002067WL011360 Ramdas 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865654762 Ramdas (000000)
23 SIDHI MP-15-002-067-002/223
(PADARI) 		1715002067NRG24190520230166683 20/05/2023 Vamsdhari saket 1715002067WL011360 Vamsdhari saket 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865654762 Vamsdharisaket (000000)
24 SIDHI MP-15-002-067-002/307
(PADARI) 		1715002067NRG24190520230166742 20/05/2023 ramraj singh 1715002067WL011362 ramraj singh 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865654762 ramrajsingh (000000)
25 SIDHI MP-15-002-067-002/382
(PADARI) 		1715002067NRG24190520230166746 20/05/2023 BRIJLAL SINGH 1715002067WL011362 BRIJLAL SINGH 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865654762 BRIJLALSINGH (000000)
SubTotal 25857 25857
26 SIDHI MP-15-002-014-002/996-C
(KAMARJI) 		1715002014NRG24200520230167627 20/05/2023 Ramsakha Jaysawal 1715002014WL011408 Ramsakha Jaysawal 00415 SBIN0030380 3094 3094 Processed 25/05/2023 865654762 RamsakhaJaysawal (000000)
27 SIDHI MP-15-002-014-003/118-A
(KAMARJI) 		1715002014NRG24200520230168345 20/05/2023 Sunita kol 1715002014WL011546 Sunita kol 00415 SBIN0030380 442 442 Processed 25/05/2023 865654762 Sunitakol (000000)
28 SIDHI MP-15-002-014-003/119
(KAMARJI) 		1715002014NRG24200520230167681 20/05/2023 Awadh Kumar 1715002014WL011416 Awadh Kumar 00415 SBIN0030380 3094 3094 Processed 25/05/2023 865654762 AwadhKumar (000000)
29 SIDHI MP-15-002-020-008/1122
(BAGHMARIYA) 		1715002020NRG24200520230168523 20/05/2023 Rakhi Kol 1715002020WL011566 Rakhi Kol 00415 SBIN0030380 1326 1326 Processed 25/05/2023 865654762 RakhiKol (000000)
30 SIDHI MP-15-002-025-001/49-A
(BAMHANI) 		1715002025NRG24200520230168022 20/05/2023 Santosh 1715002025WL011472 Santosh 00415 SBIN0030380 2873 2873 Processed 25/05/2023 865654762 Santosh (000000)
31 SIDHI MP-15-002-025-001/9001-A
(BAMHANI) 		1715002025NRG24200520230168021 20/05/2023 Dhokhiya Prajapati 1715002025WL011471 Dhokhiya Prajapati 00415 SBIN0030380 2873 2873 Processed 25/05/2023 865654762 DhokhiyaPrajapati (000000)
32 SIDHI MP-15-002-050-001/98
(BANJARI) 		1715002050NRG24200520230168239 20/05/2023 Sudarshan kol 1715002050WL011505 Sudarshan kol 00415 SBIN0030380 3094 3094 Processed 25/05/2023 865654762 Sudarshankol (000000)
33 SIDHI MP-15-002-067-002/252
(PADARI) 		1715002067NRG24190520230166739 20/05/2023 Premshankar 1715002067WL011362 Premshankar 00415 SBIN0030380 1326 1326 Processed 25/05/2023 865654762 Premshankar (000000)
SubTotal 18122 18122
34 SIDHI MP-15-002-067-001/143-D
(PADARI) 		1715002067NRG24190520230166720 20/05/2023 NARESH PRASAD YADAV 1715002067WL011362 NARESH PRASAD YADAV 00468 UBIN0537314 1326 1326 Processed 25/05/2023 865654762 NARESHPRASADYADAV (000000)
SubTotal 1326 1326
35 SIDHI MP-15-002-090-001/4002-B
(BADHAURA) 		1715002090NRG24200520230167363 20/05/2023 bharat lal tiwari 1715002090WL011384 bharat lal tiwari 00468 UBIN0543144 1547 1547 Processed 25/05/2023 865654762 bharatlaltiwari (000000)
SubTotal 1547 1547
36 SIDHI MP-15-002-014-002/709
(KAMARJI) 		1715002014NRG24200520230167625 20/05/2023 Nitu Sahu 1715002014WL011406 Nitu Sahu 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865654762 NituSahu (000000)
37 SIDHI MP-15-002-014-002/956-A
(KAMARJI) 		1715002014NRG24200520230168359 20/05/2023 Sukhmanti Rajak 1715002014WL011554 Sukhmanti Rajak 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865654762 SukhmantiRajak (000000)
38 SIDHI MP-15-002-020-008/1122-B
(BAGHMARIYA) 		1715002020NRG24200520230168526 20/05/2023 Pooja Patel 1715002020WL011566 Pooja Patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865654762 PoojaPatel (000000)
39 SIDHI MP-15-002-020-008/47-A
(BAGHMARIYA) 		1715002020NRG24200520230168529 20/05/2023 sanjeev 1715002020WL011566 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865654762 sanjeev (000000)
40 SIDHI MP-15-002-020-008/856-C
(BAGHMARIYA) 		1715002020NRG24200520230168533 20/05/2023 keshkali patel 1715002020WL011566 keshkali patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865654762 keshkalipatel (000000)
41 SIDHI MP-15-002-050-001/1428
(BANJARI) 		1715002050NRG24200520230168240 20/05/2023 Sabita 1715002050WL011506 Sabita 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 865654762 Sabita (000000)
SubTotal 10608 10608
42 SIDHI MP-15-002-058-002/2071
(SATNARAPAWAI) 		1715002058NRG24190520230166803 20/05/2023 Mahesh kori 1715002058WL011369 Mahesh kori 00688 FINO0001446 1326 1326 Processed 25/05/2023 865654762 Maheshkori (000000)
SubTotal 1326 1326
43 SIDHI MP-15-002-033-001/21
(KHAMH) 		1715002033NRG24200520230168717 20/05/2023 Tejbali Agariya 1715002033WL011607 Tejbali Agariya 00703 AIRP0000001 3094 3094 Processed 25/05/2023 865654762 TejbaliAgariya (000000)
SubTotal 3094 3094
Total 72046 72046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_200523FTO_49758 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 SIDHI MP1715002_200523FTO_49758 Indian Bank IDIB000C613 CHOUPHAL 6188
3 SIDHI MP1715002_200523FTO_49758 Indian Bank IDIB000S680 Sidhi 2652
4 SIDHI MP1715002_200523FTO_49758 State Bank of India SBIN0001262 SIDHI 25857
5 SIDHI MP1715002_200523FTO_49758 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 18122
6 SIDHI MP1715002_200523FTO_49758 Union Bank of India UBIN0537314 SIDHI MAIN 1326
7 SIDHI MP1715002_200523FTO_49758 Union Bank of India UBIN0543144 BADAHAURA 1547
8 SIDHI MP1715002_200523FTO_49758 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1326
9 SIDHI MP1715002_200523FTO_49758 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 6409
10 SIDHI MP1715002_200523FTO_49758 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2873
11 SIDHI MP1715002_200523FTO_49758 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 SIDHI MP1715002_200523FTO_49758 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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