Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:00:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_230423FTO_16091
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-15-002-034-001/14-A
(KARWAHI) 		1715002034NRG24220420230026332 23/04/2023 geeta guta 1715002034WL001114 geeta guta 00176 IDIB000C613 442 442 Processed 12/05/2023 646067598 geetaguta (000000)
2 SIDHI MP-15-002-034-001/14-A
(KARWAHI) 		1715002034NRG24220420230026331 23/04/2023 moradhavj gupta 1715002034WL001114 moradhavj gupta 00176 IDIB000C613 442 442 Processed 12/05/2023 646067598 moradhavjgupta (000000)
3 SIDHI MP-15-002-034-001/17
(KARWAHI) 		1715002034NRG24230420230027736 23/04/2023 rajbahor baiga 1715002034WL001268 rajbahor baiga 00176 IDIB000C613 442 442 Processed 12/05/2023 646067598 rajbahorbaiga (000000)
4 SIDHI MP-15-002-034-001/610-A
(KARWAHI) 		1715002034NRG24230420230027744 23/04/2023 Gedakali prajapati 1715002034WL001268 Gedakali prajapati 00176 IDIB000C613 442 442 Processed 12/05/2023 646067598 Gedakaliprajapati (000000)
5 SIDHI MP-15-002-034-001/647-A
(KARWAHI) 		1715002034NRG24230420230027746 23/04/2023 santoshi prajapati 1715002034WL001268 santoshi prajapati 00176 IDIB000C613 442 442 Processed 12/05/2023 646067598 santoshiprajapati (000000)
6 SIDHI MP-15-002-034-001/647-A
(KARWAHI) 		1715002034NRG24230420230027745 23/04/2023 shri rajendra prajapati 1715002034WL001268 shri rajendra prajapati 00176 IDIB000C613 442 442 Processed 12/05/2023 646067598 shrirajendraprajapati (000000)
7 SIDHI MP-15-002-034-001/652-A
(KARWAHI) 		1715002034NRG24230420230027748 23/04/2023 rajkali 1715002034WL001268 rajkali 00176 IDIB000C613 442 442 Processed 12/05/2023 646067598 rajkali (000000)
8 SIDHI MP-15-002-034-001/652-A
(KARWAHI) 		1715002034NRG24230420230027747 23/04/2023 sitaram prajapati 1715002034WL001268 sitaram prajapati 00176 IDIB000C613 442 442 Processed 12/05/2023 646067598 sitaramprajapati (000000)
9 SIDHI MP-15-002-034-001/808
(KARWAHI) 		1715002034NRG24220420230026342 23/04/2023 LAXMEENARAYAN GUPTA 1715002034WL001114 LAXMEENARAYAN GUPTA 00176 IDIB000C613 442 442 Processed 12/05/2023 646067598 LAXMEENARAYANGUPTA (000000)
10 SIDHI MP-15-002-034-001/808-A
(KARWAHI) 		1715002034NRG24220420230026344 23/04/2023 RAMKRISHNA GUPTA 1715002034WL001114 RAMKRISHNA GUPTA 00176 IDIB000C613 442 442 Processed 12/05/2023 646067598 RAMKRISHNAGUPTA (000000)
11 SIDHI MP-15-002-034-001/827-C
(KARWAHI) 		1715002034NRG24230420230027754 23/04/2023 rajesh gupta 1715002034WL001268 rajesh gupta 00176 IDIB000C613 442 442 Processed 12/05/2023 646067598 rajeshgupta (000000)
12 SIDHI MP-15-002-034-001/841
(KARWAHI) 		1715002034NRG24230420230027757 23/04/2023 AASHA SAHU 1715002034WL001268 AASHA SAHU 00176 IDIB000C613 442 442 Processed 12/05/2023 646067598 AASHASAHU (000000)
13 SIDHI MP-15-002-034-001/841
(KARWAHI) 		1715002034NRG24230420230027756 23/04/2023 SHRI RAMSHIROMAN SAHU 1715002034WL001268 SHRI RAMSHIROMAN SAHU 00176 IDIB000C613 442 442 Processed 12/05/2023 646067598 SHRIRAMSHIROMANSAHU (000000)
SubTotal 5746 5746
14 SIDHI MP-15-002-034-001/811-A
(KARWAHI) 		1715002034NRG24220420230026345 23/04/2023 devki gautam 1715002034WL001114 devki gautam 00176 IDIB000M570 442 442 Processed 12/05/2023 646067598 devkigautam (000000)
SubTotal 442 442
15 SIDHI MP-15-002-045-001/108
(NEBUHAWEST) 		1715002045NRG24230420230028061 23/04/2023 Ajay singh gond 1715002045WL001286 Ajay singh gond 00176 IDIB000S680 1326 1326 Processed 12/05/2023 646067598 Ajaysinghgond (000000)
16 SIDHI MP-15-002-045-001/198
(NEBUHAWEST) 		1715002045NRG24230420230028153 23/04/2023 Ramlal 1715002045WL001294 Ramlal 00176 IDIB000S680 1326 1326 Processed 12/05/2023 646067598 Ramlal (000000)
17 SIDHI MP-15-002-045-001/198
(NEBUHAWEST) 		1715002045NRG24230420230028154 23/04/2023 Ramlal kol 1715002045WL001294 Ramlal kol 00176 IDIB000S680 1326 1326 Processed 12/05/2023 646067598 Ramlalkol (000000)
SubTotal 3978 3978
18 SIDHI MP-15-002-045-002/206-A
(NEBUHAWEST) 		1715002045NRG24230420230028063 23/04/2023 Suneeta panika 1715002045WL001288 Suneeta panika 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646067598 Suneetapanika (000000)
19 SIDHI MP-15-002-045-002/302
(NEBUHAWEST) 		1715002045NRG24230420230028065 23/04/2023 sunita 1715002045WL001289 sunita 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646067598 sunita (000000)
20 SIDHI MP-15-002-045-002/818
(NEBUHAWEST) 		1715002045NRG24230420230028062 23/04/2023 shanti bhurtiya 1715002045WL001287 shanti bhurtiya 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646067598 shantibhurtiya (000000)
21 SIDHI MP-15-002-105-001/109-B
(KOTHAR) 		1715002105NRG24230420230027701 23/04/2023 harakhlal 1715002105WL001266 harakhlal 00415 SBIN0001262 1100 1100 Processed 12/05/2023 646067598 harakhlal (000000)
SubTotal 5078 5078
22 SIDHI MP-15-002-034-001/19-A
(KARWAHI) 		1715002034NRG24230420230027737 23/04/2023 bhupendra singh badigeer 1715002034WL001268 bhupendra singh badigeer 00415 SBIN0017116 442 442 Processed 12/05/2023 646067598 bhupendrasinghbadigeer (000000)
23 SIDHI MP-15-002-034-001/19-A
(KARWAHI) 		1715002034NRG24230420230027738 23/04/2023 bhupendra singh badigeer 1715002034WL001268 bhupendra singh badigeer 00415 SBIN0017116 442 442 Processed 12/05/2023 646067598 bhupendrasinghbadigeer (000000)
SubTotal 884 884
24 SIDHI MP-15-002-105-001/1
(KOTHAR) 		1715002105NRG24230420230027690 23/04/2023 lalan 1715002105WL001266 lalan 00468 UBIN0537314 1100 1100 Processed 12/05/2023 646067598 lalan (000000)
25 SIDHI MP-15-002-105-001/109
(KOTHAR) 		1715002105NRG24230420230027699 23/04/2023 brihaspati 1715002105WL001266 brihaspati 00468 UBIN0537314 1100 1100 Processed 12/05/2023 646067598 brihaspati (000000)
26 SIDHI MP-15-002-105-001/109
(KOTHAR) 		1715002105NRG24230420230027700 23/04/2023 brihaspati 1715002105WL001266 brihaspati 00468 UBIN0537314 1100 1100 Processed 12/05/2023 646067598 brihaspati (000000)
SubTotal 3300 3300
27 SIDHI MP-15-002-089-002/99
(BARIGAWAN-2) 		1715002089NRG24230420230027687 23/04/2023 Nokhelal singh 1715002089WL001264 Nokhelal singh 00468 UBIN0543144 1105 1105 Processed 12/05/2023 646067598 Nokhelalsingh (000000)
SubTotal 1105 1105
28 SIDHI MP-15-002-034-001/720-A
(KARWAHI) 		1715002034NRG24220420230026340 23/04/2023 SHIVKRISHN GUPTA 1715002034WL001114 SHIVKRISHN GUPTA 00468 UBIN0549495 442 442 Processed 12/05/2023 646067598 SHIVKRISHNGUPTA (000000)
29 SIDHI MP-15-002-034-001/910
(KARWAHI) 		1715002034NRG24230420230027762 23/04/2023 priti kushbaha 1715002034WL001268 priti kushbaha 00468 UBIN0549495 442 442 Processed 12/05/2023 646067598 pritikushbaha (000000)
SubTotal 884 884
30 SIDHI MP-15-002-034-001/819-B
(KARWAHI) 		1715002034NRG24230420230027749 23/04/2023 santosh prajapati 1715002034WL001268 santosh prajapati 00468 UBIN0552615 442 442 Processed 12/05/2023 646067598 santoshprajapati (000000)
SubTotal 442 442
31 SIDHI MP-15-002-105-001/1-A
(KOTHAR) 		1715002105NRG24230420230027692 23/04/2023 sampatisingh 1715002105WL001266 sampatisingh 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646067598 sampatisingh (000000)
32 SIDHI MP-15-002-105-001/103-C
(KOTHAR) 		1715002105NRG24230420230027696 23/04/2023 buta pal 1715002105WL001266 buta pal 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646067598 butapal (000000)
33 SIDHI MP-15-002-105-001/103-C
(KOTHAR) 		1715002105NRG24230420230027695 23/04/2023 santosh 1715002105WL001266 santosh 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646067598 santosh (000000)
34 SIDHI MP-15-002-105-001/116-A
(KOTHAR) 		1715002105NRG24230420230027707 23/04/2023 pooja singh 1715002105WL001266 pooja singh 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646067598 poojasingh (000000)
SubTotal 4400 4400
Total 26259 26259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_230423FTO_16091 Indian Bank IDIB000C613 CHOUPHAL 5746
2 SIDHI MP1715002_230423FTO_16091 Indian Bank IDIB000M570 MAJHAULI 442
3 SIDHI MP1715002_230423FTO_16091 Indian Bank IDIB000S680 Sidhi 3978
4 SIDHI MP1715002_230423FTO_16091 State Bank of India SBIN0001262 SIDHI 5078
5 SIDHI MP1715002_230423FTO_16091 State Bank of India SBIN0017116 MANJHAULI 884
6 SIDHI MP1715002_230423FTO_16091 Union Bank of India UBIN0537314 SIDHI MAIN 3300
7 SIDHI MP1715002_230423FTO_16091 Union Bank of India UBIN0543144 BADAHAURA 1105
8 SIDHI MP1715002_230423FTO_16091 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 884
9 SIDHI MP1715002_230423FTO_16091 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 442
10 SIDHI MP1715002_230423FTO_16091 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 4400

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