Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:46:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_191123FTO_359107
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-15-002-072-001/45-A
(PIPROHAR) 		1715002072NRG24191120230921914 19/11/2023 Batasiya Varma 1715002072WL077933 Batasiya Varma 00089 CBIN0283726 3094 3094 Processed 01/01/2024 326748844 BatasiyaVarma (000000)
SubTotal 3094 3094
2 SIDHI MP-15-002-037-002/150-C
(UDAISA) 		1715002037NRG24191120230922234 19/11/2023 kiran singh 1715002037WL077952 kiran singh 00176 IDIB000C613 200 200 Processed 01/01/2024 326748844 kiransingh (000000)
3 SIDHI MP-15-002-037-002/168
(UDAISA) 		1715002037NRG24191120230922235 19/11/2023 bideshiya singh 1715002037WL077952 bideshiya singh 00176 IDIB000C613 200 200 Processed 01/01/2024 326748844 bideshiyasingh (000000)
4 SIDHI MP-15-002-037-002/209
(UDAISA) 		1715002037NRG24191120230922238 19/11/2023 Savita Singh 1715002037WL077952 Savita Singh 00176 IDIB000C613 200 200 Processed 01/01/2024 326748844 SavitaSingh (000000)
5 SIDHI MP-15-002-037-002/221
(UDAISA) 		1715002037NRG24191120230922243 19/11/2023 Vinita Singh 1715002037WL077952 Vinita Singh 00176 IDIB000C613 200 200 Processed 01/01/2024 326748844 VinitaSingh (000000)
6 SIDHI MP-15-002-037-003/4563
(UDAISA) 		1715002037NRG24191120230922258 19/11/2023 vimala singh 1715002037WL077952 vimala singh 00176 IDIB000C613 200 200 Processed 01/01/2024 326748844 vimalasingh (000000)
SubTotal 1000 1000
7 SIDHI MP-15-002-072-001/34-A
(PIPROHAR) 		1715002072NRG24191120230921936 19/11/2023 Soniya Kol 1715002072WL077937 Soniya Kol 00176 IDIB000S680 3094 3094 Processed 01/01/2024 326748844 SoniyaKol (000000)
SubTotal 3094 3094
8 SIDHI MP-15-002-037-001/269
(UDAISA) 		1715002037NRG24191120230922194 19/11/2023 Kamalbhan singh 1715002037WL077951 Kamalbhan singh 00415 SBIN0001262 200 200 Processed 01/01/2024 326748844 Kamalbhansingh (000000)
9 SIDHI MP-15-002-072-001/246-C
(PIPROHAR) 		1715002072NRG24191120230921938 19/11/2023 Buttu Kol 1715002072WL077938 Buttu Kol 00415 SBIN0001262 3094 3094 Processed 01/01/2024 326748844 ButtuKol (000000)
10 SIDHI MP-15-002-088-001/517-A
(TEGAWA) 		1715002088NRG24191120230922381 19/11/2023 ramsiya 1715002088WL077955 ramsiya 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326748844 ramsiya (000000)
SubTotal 4620 4620
11 SIDHI MP-15-002-037-003/604
(UDAISA) 		1715002037NRG24191120230922297 19/11/2023 Vishambhar Singh 1715002037WL077953 Vishambhar Singh 00415 SBIN0007644 200 200 Processed 01/01/2024 326748844 VishambharSingh (000000)
SubTotal 200 200
12 SIDHI MP-15-002-047-001/66-A
(KHIRKHORI) 		1715002047NRG24191120230922949 19/11/2023 Shailendra Kumar Mishra 1715002047WL077998 Shailendra Kumar Mishra 00415 SBIN0012272 663 663 Processed 01/01/2024 326748844 ShailendraKumarMishra (000000)
SubTotal 663 663
13 SIDHI MP-15-002-011-006/13
(UKARAHA) 		1715002011NRG24191120230921846 19/11/2023 Ramnaresh 1715002011WL077921 Ramnaresh 00415 SBIN0030380 1326 1326 Processed 01/01/2024 326748844 Ramnaresh (000000)
14 SIDHI MP-15-002-011-006/2
(UKARAHA) 		1715002011NRG24191120230921847 19/11/2023 Bihari Kol 1715002011WL077921 Bihari Kol 00415 SBIN0030380 1326 1326 Processed 01/01/2024 326748844 BihariKol (000000)
SubTotal 2652 2652
15 SIDHI MP-15-002-107-001/183-D
(UPANI) 		1715002107NRG24191120230921368 19/11/2023 savyaprasad 1715002107WL077893 savyaprasad 00468 UBIN0546861 3094 3094 Processed 02/01/2024 326748844 savyaprasad (000000)
SubTotal 3094 3094
16 SIDHI MP-15-002-072-001/1015
(PIPROHAR) 		1715002072NRG24191120230921918 19/11/2023 Gore Lal Kol 1715002072WL077934 Gore Lal Kol 00468 UBIN0552615 2431 2431 Processed 02/01/2024 326748844 GoreLalKol (000000)
17 SIDHI MP-15-002-095-002/299
(NAUGAWAN D.SIN) 		1715002095NRG24171120230916626 19/11/2023 RAM LAL SAKET 1715002095WL077568 RAM LAL SAKET 00468 UBIN0552615 1326 1326 Processed 02/01/2024 326748844 RAMLALSAKET (000000)
SubTotal 3757 3757
18 SIDHI MP-15-002-044-001/278-C
(PADKHURI 2) 		1715002044NRG24191120230921064 19/11/2023 Krishan kumar 1715002044WL077848 Krishan kumar 00468 UBIN0566021 2210 2210 Processed 02/01/2024 326748844 Krishankumar (000000)
19 SIDHI MP-15-002-047-001/522
(KHIRKHORI) 		1715002047NRG24191120230922948 19/11/2023 Sudha Mishra 1715002047WL077998 Sudha Mishra 00468 UBIN0566021 663 663 Processed 02/01/2024 326748844 SudhaMishra (000000)
SubTotal 2873 2873
20 SIDHI MP-15-002-037-001/17
(UDAISA) 		1715002037NRG24191120230922174 19/11/2023 Shukhnandan 1715002037WL077951 Shukhnandan 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326748844 Shukhnandan (000000)
21 SIDHI MP-15-002-037-001/174
(UDAISA) 		1715002037NRG24191120230922175 19/11/2023 Ramcharan yadav 1715002037WL077951 Ramcharan yadav 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326748844 Ramcharanyadav (000000)
22 SIDHI MP-15-002-037-001/338
(UDAISA) 		1715002037NRG24191120230922276 19/11/2023 Keshlal Yadav 1715002037WL077953 Keshlal Yadav 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326748844 KeshlalYadav (000000)
23 SIDHI MP-15-002-037-001/57
(UDAISA) 		1715002037NRG24191120230922277 19/11/2023 ramnath yadav 1715002037WL077953 ramnath yadav 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326748844 ramnathyadav (000000)
24 SIDHI MP-15-002-037-002/114
(UDAISA) 		1715002037NRG24191120230922225 19/11/2023 Terasiya Singh 1715002037WL077952 Terasiya Singh 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326748844 TerasiyaSingh (000000)
25 SIDHI MP-15-002-037-002/74
(UDAISA) 		1715002037NRG24191120230922250 19/11/2023 premlal 1715002037WL077952 premlal 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326748844 premlal (000000)
26 SIDHI MP-15-002-037-003/467
(UDAISA) 		1715002037NRG24191120230922285 19/11/2023 Duiji 1715002037WL077953 Duiji 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326748844 Duiji (000000)
27 SIDHI MP-15-002-037-003/494
(UDAISA) 		1715002037NRG24191120230922288 19/11/2023 suneeta yadav 1715002037WL077953 suneeta yadav 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326748844 suneetayadav (000000)
28 SIDHI MP-15-002-037-003/564
(UDAISA) 		1715002037NRG24191120230922263 19/11/2023 Ram Sajivan Yadav 1715002037WL077952 Ram Sajivan Yadav 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326748844 RamSajivanYadav (000000)
29 SIDHI MP-15-002-037-003/609
(UDAISA) 		1715002037NRG24191120230922300 19/11/2023 Deepchadra Gupta 1715002037WL077953 Deepchadra Gupta 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326748844 DeepchadraGupta (000000)
30 SIDHI MP-15-002-088-001/362
(TEGAWA) 		1715002088NRG24191120230921972 19/11/2023 munni 1715002088WL077940 munni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326748844 munni (000000)
31 SIDHI MP-15-002-088-001/391
(TEGAWA) 		1715002088NRG24191120230922362 19/11/2023 LALBAHADUR SINGH 1715002088WL077955 LALBAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326748844 LALBAHADURSINGH (000000)
32 SIDHI MP-15-002-088-001/391
(TEGAWA) 		1715002088NRG24191120230922363 19/11/2023 parvati 1715002088WL077955 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326748844 parvati (000000)
33 SIDHI MP-15-002-088-001/52-B
(TEGAWA) 		1715002088NRG24191120230921954 19/11/2023 Reenu Singh 1715002088WL077939 Reenu Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326748844 ReenuSingh (000000)
34 SIDHI MP-15-002-088-001/716
(TEGAWA) 		1715002088NRG24191120230921960 19/11/2023 shyamlal 1715002088WL077939 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326748844 shyamlal (000000)
35 SIDHI MP-15-002-100-001/39
(JAMODI SENG.) 		1715002100NRG24191120230923247 19/11/2023 Ramabatar 1715002100WL078016 Ramabatar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326748844 Ramabatar (000000)
36 SIDHI MP-15-002-100-001/511
(JAMODI SENG.) 		1715002100NRG24191120230923250 19/11/2023 butoo shau 1715002100WL078016 butoo shau 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326748844 butooshau (000000)
37 SIDHI MP-15-002-100-001/6522
(JAMODI SENG.) 		1715002100NRG24191120230923227 19/11/2023 Gaya deen sahu 1715002100WL078014 Gaya deen sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326748844 Gayadeensahu (000000)
SubTotal 13271 13271
38 SIDHI MP-15-002-037-003/4638
(UDAISA) 		1715002037NRG24191120230922261 19/11/2023 chandrvati 1715002037WL077952 chandrvati 00602 UBIN0RRBRSG 200 200 Processed 01/01/2024 326748844 chandrvati (000000)
SubTotal 200 200
Total 38518 38518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_191123FTO_359107 Central Bank Of India CBIN0283726 SIDHI 3094
2 SIDHI MP1715002_191123FTO_359107 Indian Bank IDIB000C613 CHOUPHAL 1000
3 SIDHI MP1715002_191123FTO_359107 Indian Bank IDIB000S680 Sidhi 3094
4 SIDHI MP1715002_191123FTO_359107 State Bank of India SBIN0001262 SIDHI 4620
5 SIDHI MP1715002_191123FTO_359107 State Bank of India SBIN0007644 ADB CHURHAT 200
6 SIDHI MP1715002_191123FTO_359107 State Bank of India SBIN0012272 SIDHI CITY 663
7 SIDHI MP1715002_191123FTO_359107 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
8 SIDHI MP1715002_191123FTO_359107 Union Bank of India UBIN0546861 KUCHWAHI 3094
9 SIDHI MP1715002_191123FTO_359107 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3757
10 SIDHI MP1715002_191123FTO_359107 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2873
11 SIDHI MP1715002_191123FTO_359107 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 8030
12 SIDHI MP1715002_191123FTO_359107 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 600
13 SIDHI MP1715002_191123FTO_359107 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 4641
14 SIDHI MP1715002_191123FTO_359107 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 200

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