Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:57:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_091023FTO_311143
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-15-002-043-001/126-A
(GANDHIGRAM) 		1715002043NRG24091020230767758 09/10/2023 NISHA KORI 1715002043WL066011 NISHA KORI 00089 CBIN0283726 1326 1326 Processed 09/11/2023 306222696 NISHAKORI (000000)
2 SIDHI MP-15-002-043-001/133-A
(GANDHIGRAM) 		1715002043NRG24091020230767767 09/10/2023 Lalbhadur 1715002043WL066012 Lalbhadur 00089 CBIN0283726 1326 1326 Processed 09/11/2023 306222696 Lalbhadur (000000)
3 SIDHI MP-15-002-043-001/319-A
(GANDHIGRAM) 		1715002043NRG24091020230767785 09/10/2023 BAIJANATH VERMA 1715002043WL066012 BAIJANATH VERMA 00089 CBIN0283726 1326 1326 Processed 09/11/2023 306222696 BAIJANATHVERMA (000000)
4 SIDHI MP-15-002-043-002/67-A
(GANDHIGRAM) 		1715002043NRG24091020230767846 09/10/2023 Munendra Kumar Tiwari 1715002043WL066017 Munendra Kumar Tiwari 00089 CBIN0283726 1105 1105 Processed 09/11/2023 306222696 MunendraKumarTiwari (000000)
SubTotal 5083 5083
5 SIDHI MP-15-002-033-001/103-C
(KHAMH) 		1715002033NRG24091020230767375 09/10/2023 Vidyavativ Sahu 1715002033WL065970 Vidyavativ Sahu 00176 IDIB000C613 884 884 Processed 09/11/2023 306222696 VidyavativSahu (000000)
6 SIDHI MP-15-002-033-001/1032-A
(KHAMH) 		1715002033NRG24091020230767335 09/10/2023 Sushila Panika 1715002033WL065969 Sushila Panika 00176 IDIB000C613 1105 1105 Processed 09/11/2023 306222696 SushilaPanika (000000)
7 SIDHI MP-15-002-033-001/1086
(KHAMH) 		1715002033NRG24091020230767912 09/10/2023 shyamlal saket 1715002033WL066030 shyamlal saket 00176 IDIB000C613 3094 3094 Processed 09/11/2023 306222696 shyamlalsaket (000000)
8 SIDHI MP-15-002-033-001/1164
(KHAMH) 		1715002033NRG24091020230767196 09/10/2023 Ramvati Singh 1715002033WL065960 Ramvati Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306222696 RamvatiSingh (000000)
9 SIDHI MP-15-002-033-001/1207
(KHAMH) 		1715002033NRG24091020230767200 09/10/2023 Ramasagar sahu 1715002033WL065960 Ramasagar sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306222696 Ramasagarsahu (000000)
10 SIDHI MP-15-002-033-001/1275
(KHAMH) 		1715002033NRG24091020230768104 09/10/2023 DALVEER SINGH 1715002033WL066059 DALVEER SINGH 00176 IDIB000C613 3094 3094 Processed 09/11/2023 306222696 DALVEERSINGH (000000)
11 SIDHI MP-15-002-033-001/1278
(KHAMH) 		1715002033NRG24091020230767350 09/10/2023 parwati panika 1715002033WL065969 parwati panika 00176 IDIB000C613 1105 1105 Processed 09/11/2023 306222696 parwatipanika (000000)
12 SIDHI MP-15-002-033-001/1285
(KHAMH) 		1715002033NRG24091020230767384 09/10/2023 amritlal yadav 1715002033WL065970 amritlal yadav 00176 IDIB000C613 884 884 Processed 09/11/2023 306222696 amritlalyadav (000000)
13 SIDHI MP-15-002-033-001/14-B
(KHAMH) 		1715002033NRG24091020230767352 09/10/2023 Sandeep Jayswal 1715002033WL065969 Sandeep Jayswal 00176 IDIB000C613 1105 1105 Processed 09/11/2023 306222696 SandeepJayswal (000000)
14 SIDHI MP-15-002-033-001/1403
(KHAMH) 		1715002033NRG24091020230767206 09/10/2023 RESHU ANGARIYA 1715002033WL065960 RESHU ANGARIYA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306222696 RESHUANGARIYA (000000)
15 SIDHI MP-15-002-033-001/1405-B
(KHAMH) 		1715002033NRG24091020230767207 09/10/2023 SHIVPAL SINGH 1715002033WL065960 SHIVPAL SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306222696 SHIVPALSINGH (000000)
16 SIDHI MP-15-002-033-001/1437
(KHAMH) 		1715002033NRG24091020230768080 09/10/2023 Ritu Singh Gond 1715002033WL066050 Ritu Singh Gond 00176 IDIB000C613 3094 3094 Processed 09/11/2023 306222696 RituSinghGond (000000)
17 SIDHI MP-15-002-033-001/1463
(KHAMH) 		1715002033NRG24091020230767220 09/10/2023 Shilpi Sahu 1715002033WL065960 Shilpi Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306222696 ShilpiSahu (000000)
18 SIDHI MP-15-002-033-001/1511
(KHAMH) 		1715002033NRG24091020230767240 09/10/2023 Poonam singh 1715002033WL065960 Poonam singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306222696 Poonamsingh (000000)
19 SIDHI MP-15-002-033-001/176
(KHAMH) 		1715002033NRG24091020230767990 09/10/2023 Joher 1715002033WL066038 Joher 00176 IDIB000C613 3094 3094 Processed 09/11/2023 306222696 Joher (000000)
20 SIDHI MP-15-002-033-001/176
(KHAMH) 		1715002033NRG24091020230767989 09/10/2023 Joher 1715002033WL066038 Joher 00176 IDIB000C613 3094 3094 Processed 09/11/2023 306222696 Joher (000000)
21 SIDHI MP-15-002-033-001/473
(KHAMH) 		1715002033NRG24091020230767361 09/10/2023 viresh saket 1715002033WL065969 viresh saket 00176 IDIB000C613 1105 1105 Processed 09/11/2023 306222696 vireshsaket (000000)
22 SIDHI MP-15-002-033-001/489
(KHAMH) 		1715002033NRG24091020230767573 09/10/2023 Lalita 1715002033WL065996 Lalita 00176 IDIB000C613 3094 3094 Processed 09/11/2023 306222696 Lalita (000000)
23 SIDHI MP-15-002-033-001/503-A
(KHAMH) 		1715002033NRG24091020230767363 09/10/2023 santosh kumar singh 1715002033WL065969 santosh kumar singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 306222696 santoshkumarsingh (000000)
24 SIDHI MP-15-002-033-001/814-A
(KHAMH) 		1715002033NRG24091020230768078 09/10/2023 SATYADEV 1715002033WL066049 SATYADEV 00176 IDIB000C613 1989 1989 Processed 09/11/2023 306222696 SATYADEV (000000)
25 SIDHI MP-15-002-033-001/826-A
(KHAMH) 		1715002033NRG24091020230767251 09/10/2023 RAJESH BAIGA 1715002033WL065960 RAJESH BAIGA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306222696 RAJESHBAIGA (000000)
26 SIDHI MP-15-002-033-001/845-A
(KHAMH) 		1715002033NRG24091020230767370 09/10/2023 HARPRASAD 1715002033WL065969 HARPRASAD 00176 IDIB000C613 1105 1105 Processed 09/11/2023 306222696 HARPRASAD (000000)
27 SIDHI MP-15-002-033-001/920-A
(KHAMH) 		1715002033NRG24091020230767257 09/10/2023 RANI SINGH 1715002033WL065960 RANI SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 306222696 RANISINGH (000000)
28 SIDHI MP-15-002-033-001/972
(KHAMH) 		1715002033NRG24091020230768106 09/10/2023 Sanjay yadav 1715002033WL066060 Sanjay yadav 00176 IDIB000C613 3094 3094 Processed 09/11/2023 306222696 Sanjayyadav (000000)
29 SIDHI MP-15-002-035-001/256-B
(CHHAWARI) 		1715002035NRG24091020230767436 09/10/2023 Gulame MurshId Khan 1715002035WL065982 Gulame MurshId Khan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306222696 GulameMurshIdKhan (000000)
30 SIDHI MP-15-002-035-001/31
(CHHAWARI) 		1715002035NRG24091020230767444 09/10/2023 Kusumkali Singh Gond 1715002035WL065982 Kusumkali Singh Gond 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306222696 KusumkaliSinghGond (000000)
31 SIDHI MP-15-002-035-001/354
(CHHAWARI) 		1715002035NRG24091020230767453 09/10/2023 KALAM KHAN 1715002035WL065982 KALAM KHAN 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306222696 KALAMKHAN (000000)
32 SIDHI MP-15-002-035-001/579
(CHHAWARI) 		1715002035NRG24091020230767466 09/10/2023 EDIYA KHAN 1715002035WL065982 EDIYA KHAN 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306222696 EDIYAKHAN (000000)
SubTotal 47736 47736
33 SIDHI MP-15-002-043-002/5
(GANDHIGRAM) 		1715002043NRG24091020230767804 09/10/2023 LALI KOL 1715002043WL066012 LALI KOL 00176 IDIB000S680 1326 1326 Processed 09/11/2023 306222696 LALIKOL (000000)
34 SIDHI MP-15-002-056-001/162-A
(MAHARAJPUR) 		1715002056NRG24091020230768190 09/10/2023 vijay 1715002056WL066074 vijay 00176 IDIB000S680 1105 1105 Processed 09/11/2023 306222696 vijay (000000)
35 SIDHI MP-15-002-058-002/831
(SATNARAPAWAI) 		1715002058NRG24091020230767128 09/10/2023 Ramvati singh 1715002058WL065954 Ramvati singh 00176 IDIB000S680 1326 1326 Processed 09/11/2023 306222696 Ramvatisingh (000000)
SubTotal 3757 3757
36 SIDHI MP-15-002-033-001/101-B
(KHAMH) 		1715002033NRG24091020230767330 09/10/2023 Rekha Jaiswal 1715002033WL065969 Rekha Jaiswal 00354 PUNB0642400 1105 1105 Processed 09/11/2023 306222696 RekhaJaiswal (000000)
SubTotal 1105 1105
37 SIDHI MP-15-002-043-001/212-A
(GANDHIGRAM) 		1715002043NRG24091020230767761 09/10/2023 RAJESH KUMAR VISHWAKARMA 1715002043WL066011 RAJESH KUMAR VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 09/11/2023 306222696 RAJESHKUMARVISHWAKARMA (000000)
38 SIDHI MP-15-002-043-001/212-A
(GANDHIGRAM) 		1715002043NRG24091020230767760 09/10/2023 RAJESH KUMAR VISHWAKARMA 1715002043WL066011 RAJESH KUMAR VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 09/11/2023 306222696 RAJESHKUMARVISHWAKARMA (000000)
39 SIDHI MP-15-002-058-002/907
(SATNARAPAWAI) 		1715002058NRG24091020230767134 09/10/2023 Patiraj singh 1715002058WL065954 Patiraj singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 306222696 Patirajsingh (000000)
40 SIDHI MP-15-002-109-001/22-B
(DHANKHORI) 		1715002109NRG24091020230767081 09/10/2023 DIPAK KOL 1715002109WL065952 DIPAK KOL 00415 SBIN0001262 1505 1505 Processed 09/11/2023 306222696 DIPAKKOL (000000)
SubTotal 5483 5483
41 SIDHI MP-15-002-019-001/999-C
(BARHAUNA) 		1715002019NRG24091020230769164 09/10/2023 aruna sahu 1715002019WL066186 aruna sahu 00415 SBIN0012272 2873 2873 Processed 09/11/2023 306222696 arunasahu (000000)
SubTotal 2873 2873
42 SIDHI MP-15-002-035-001/237-A
(CHHAWARI) 		1715002035NRG24091020230767429 09/10/2023 Maniear 1715002035WL065982 Maniear 00415 SBIN0030380 1326 1326 Processed 09/11/2023 306222696 Maniear (000000)
43 SIDHI MP-15-002-035-001/520
(CHHAWARI) 		1715002035NRG24091020230767458 09/10/2023 Ashok Kumar Gupta 1715002035WL065982 Ashok Kumar Gupta 00415 SBIN0030380 1326 1326 Processed 09/11/2023 306222696 AshokKumarGupta (000000)
SubTotal 2652 2652
44 SIDHI MP-15-002-089-002/131-D
(BARIGAWAN-2) 		1715002089NRG24081020230766925 09/10/2023 Bhaiyalal Rawat 1715002089WL065933 Bhaiyalal Rawat 00468 UBIN0543144 1326 1326 Processed 09/11/2023 306222696 BhaiyalalRawat (000000)
SubTotal 1326 1326
45 SIDHI MP-15-002-013-005/11-B
(MADHUGAONNORTH) 		1715002013NRG24081020230766885 09/10/2023 Balmeek 1715002013WL065927 Balmeek 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306222696 Balmeek (000000)
46 SIDHI MP-15-002-043-002/3
(GANDHIGRAM) 		1715002043NRG24091020230767802 09/10/2023 MAHRAJUA KOL 1715002043WL066012 MAHRAJUA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306222696 MAHRAJUAKOL (000000)
47 SIDHI MP-15-002-056-001/1239
(MAHARAJPUR) 		1715002056NRG24091020230768189 09/10/2023 ANEETA KOL 1715002056WL066074 ANEETA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306222696 ANEETAKOL (000000)
48 SIDHI MP-15-002-109-001/20-A
(DHANKHORI) 		1715002109NRG24091020230767090 09/10/2023 HEERA KOL 1715002109WL065953 HEERA KOL 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 306222696 HEERAKOL (000000)
49 SIDHI MP-15-002-109-001/56-B
(DHANKHORI) 		1715002109NRG24091020230767087 09/10/2023 Sanju Kol 1715002109WL065952 Sanju Kol 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 306222696 SanjuKol (000000)
SubTotal 6104 6104
50 SIDHI MP-15-002-080-001/907-A
(CHULHI) 		1715002080NRG24091020230768819 09/10/2023 BIHARILAL KOL 1715002080WL066164 BIHARILAL KOL 00602 UBIN0RRBRSG 1218 1218 Processed 09/11/2023 306222696 BIHARILALKOL (000000)
SubTotal 1218 1218
51 SIDHI MP-15-002-058-002/2071
(SATNARAPAWAI) 		1715002058NRG24091020230767105 09/10/2023 Mahesh kori 1715002058WL065954 Mahesh kori 00688 FINO0001446 1326 1326 Processed 09/11/2023 306222696 Maheshkori (000000)
52 SIDHI MP-15-002-058-002/429-A
(SATNARAPAWAI) 		1715002058NRG24091020230767119 09/10/2023 Shanti yadav 1715002058WL065954 Shanti yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 306222696 Shantiyadav (000000)
SubTotal 2652 2652
Total 79989 79989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_091023FTO_311143 Central Bank Of India CBIN0283726 SIDHI 5083
2 SIDHI MP1715002_091023FTO_311143 Indian Bank IDIB000C613 CHOUPHAL 47736
3 SIDHI MP1715002_091023FTO_311143 Indian Bank IDIB000S680 Sidhi 3757
4 SIDHI MP1715002_091023FTO_311143 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1105
5 SIDHI MP1715002_091023FTO_311143 State Bank of India SBIN0001262 SIDHI 5483
6 SIDHI MP1715002_091023FTO_311143 State Bank of India SBIN0012272 SIDHI CITY 2873
7 SIDHI MP1715002_091023FTO_311143 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
8 SIDHI MP1715002_091023FTO_311143 Union Bank of India UBIN0543144 BADAHAURA 1326
9 SIDHI MP1715002_091023FTO_311143 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1326
10 SIDHI MP1715002_091023FTO_311143 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1105
11 SIDHI MP1715002_091023FTO_311143 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 663
12 SIDHI MP1715002_091023FTO_311143 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3010
13 SIDHI MP1715002_091023FTO_311143 Madhyanchal Gramin Bank UBIN0RRBRSG SEMARIYA 1218
14 SIDHI MP1715002_091023FTO_311143 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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