Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:32:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_081223FTO_382105
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-15-002-043-002/112-A
(GANDHIGRAM) 		1715002043NRG24081220230983777 08/12/2023 RAJKAEE YADAV 1715002043WL082379 RAJKAEE YADAV 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 462188622 RAJKAEEYADAV (000000)
2 SIDHI MP-15-002-070-002/135-C
(BEDUA) 		1715002031NRG24051220230972724 08/12/2023 belsuya 1715002031WL081596 belsuya 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 462188622 belsuya (000000)
3 SIDHI MP-15-002-070-002/135-C
(BEDUA) 		1715002031NRG24051220230972723 08/12/2023 belsuya 1715002031WL081596 belsuya 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 462188622 belsuya (000000)
4 SIDHI MP-15-002-070-002/135-C
(BEDUA) 		1715002031NRG24051220230972722 08/12/2023 belsuya 1715002031WL081596 belsuya 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 462188622 belsuya (000000)
5 SIDHI MP-15-002-070-002/135-C
(BEDUA) 		1715002031NRG24051220230972721 08/12/2023 belsuya 1715002031WL081596 belsuya 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 462188622 belsuya (000000)
6 SIDHI MP-15-002-070-002/135-C
(BEDUA) 		1715002031NRG24051220230972720 08/12/2023 belsuya 1715002031WL081596 belsuya 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 462188622 belsuya (000000)
7 SIDHI MP-15-002-070-002/135-C
(BEDUA) 		1715002031NRG24051220230972719 08/12/2023 belsuya 1715002031WL081596 belsuya 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 462188622 belsuya (000000)
8 SIDHI MP-15-002-070-002/135-C
(BEDUA) 		1715002031NRG24051220230972718 08/12/2023 belsuya 1715002031WL081596 belsuya 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 462188622 belsuya (000000)
9 SIDHI MP-15-002-070-002/135-C
(BEDUA) 		1715002031NRG24051220230972717 08/12/2023 belsuya 1715002031WL081596 belsuya 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 462188622 belsuya (000000)
10 SIDHI MP-15-002-070-003/600-A
(BEDUA) 		1715002070NRG24081220230984798 08/12/2023 manoj 1715002070WL082426 manoj 00045 BARB0SIDHIX 3094 3094 Processed 01/03/2024 462188622 manoj (000000)
11 SIDHI MP-15-002-070-003/600-A
(BEDUA) 		1715002070NRG24081220230984797 08/12/2023 manoj 1715002070WL082426 manoj 00045 BARB0SIDHIX 3094 3094 Processed 01/03/2024 462188622 manoj (000000)
SubTotal 19890 19890
12 SIDHI MP-15-002-043-001/249-A
(GANDHIGRAM) 		1715002043NRG24081220230983767 08/12/2023 Asha Yadav 1715002043WL082379 Asha Yadav 00089 CBIN0283726 1326 1326 Processed 29/02/2024 462188622 AshaYadav (000000)
13 SIDHI MP-15-002-043-001/97-B
(GANDHIGRAM) 		1715002043NRG24081220230983773 08/12/2023 MUKESH BAIGA 1715002043WL082379 MUKESH BAIGA 00089 CBIN0283726 1326 1326 Processed 29/02/2024 462188622 MUKESHBAIGA (000000)
SubTotal 2652 2652
14 SIDHI MP-15-002-031-001/195
(SARETHI) 		1715002031NRG24051220230972773 08/12/2023 RAJBATI YADAV 1715002031WL081599 RAJBATI YADAV 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462188622 RAJBATIYADAV (000000)
15 SIDHI MP-15-002-031-001/465-A
(SARETHI) 		1715002031NRG24051220230972784 08/12/2023 RAJMANTI SINGH 1715002031WL081599 RAJMANTI SINGH 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462188622 RAJMANTISINGH (000000)
16 SIDHI MP-15-002-031-001/482-B
(SARETHI) 		1715002031NRG24051220230972813 08/12/2023 Priyanka sahu 1715002031WL081600 Priyanka sahu 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462188622 Priyankasahu (000000)
17 SIDHI MP-15-002-031-001/537-A
(SARETHI) 		1715002031NRG24051220230972799 08/12/2023 Krishn Kumar 1715002031WL081599 Krishn Kumar 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462188622 KrishnKumar (000000)
18 SIDHI MP-15-002-031-001/537-C
(SARETHI) 		1715002031NRG24051220230972801 08/12/2023 Chandrshekhar 1715002031WL081599 Chandrshekhar 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462188622 Chandrshekhar (000000)
19 SIDHI MP-15-002-031-002/25
(SARETHI) 		1715002031NRG24051220230972825 08/12/2023 GENDLAL SAKET 1715002031WL081600 GENDLAL SAKET 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462188622 GENDLALSAKET (000000)
20 SIDHI MP-15-002-031-002/465-D
(SARETHI) 		1715002031NRG24051220230972836 08/12/2023 NAGESH SAKET 1715002031WL081600 NAGESH SAKET 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462188622 NAGESHSAKET (000000)
SubTotal 10829 10829
21 SIDHI MP-15-002-016-001/99-D
(PADARIYAKALA) 		1715002016NRG24081220230984134 08/12/2023 ram sushil 1715002016WL082393 ram sushil 00415 SBIN0001262 966 966 Processed 29/02/2024 462188622 ramsushil (000000)
22 SIDHI MP-15-002-016-002/179-C
(PADARIYAKALA) 		1715002016NRG24081220230984138 08/12/2023 shyamlal kol 1715002016WL082393 shyamlal kol 00415 SBIN0001262 966 966 Processed 29/02/2024 462188622 shyamlalkol (000000)
23 SIDHI MP-15-002-016-004/103-A
(PADARIYAKALA) 		1715002016NRG24081220230984148 08/12/2023 ramlakhan kori 1715002016WL082393 ramlakhan kori 00415 SBIN0001262 966 966 Processed 29/02/2024 462188622 ramlakhankori (000000)
24 SIDHI MP-15-002-070-002/600-D
(BEDUA) 		1715002070NRG24081220230984808 08/12/2023 pawan 1715002070WL082429 pawan 00415 SBIN0001262 1547 1547 Processed 29/02/2024 462188622 pawan (000000)
25 SIDHI MP-15-002-070-002/600-D
(BEDUA) 		1715002070NRG24081220230984807 08/12/2023 pawan 1715002070WL082429 pawan 00415 SBIN0001262 1547 1547 Processed 29/02/2024 462188622 pawan (000000)
26 SIDHI MP-15-002-070-002/798-B
(BEDUA) 		1715002070NRG24081220230984802 08/12/2023 vindra kol 1715002070WL082427 vindra kol 00415 SBIN0001262 3094 3094 Processed 29/02/2024 462188622 vindrakol (000000)
27 SIDHI MP-15-002-070-002/798-B
(BEDUA) 		1715002070NRG24081220230984801 08/12/2023 vindra kol 1715002070WL082427 vindra kol 00415 SBIN0001262 3094 3094 Processed 29/02/2024 462188622 vindrakol (000000)
28 SIDHI MP-15-002-070-002/892-A
(BEDUA) 		1715002070NRG24081220230984805 08/12/2023 santosh 1715002070WL082428 santosh 00415 SBIN0001262 1547 1547 Processed 29/02/2024 462188622 santosh (000000)
29 SIDHI MP-15-002-070-002/892-A
(BEDUA) 		1715002070NRG24081220230984804 08/12/2023 santosh 1715002070WL082428 santosh 00415 SBIN0001262 884 884 Processed 29/02/2024 462188622 santosh (000000)
30 SIDHI MP-15-002-070-002/892-A
(BEDUA) 		1715002070NRG24081220230984803 08/12/2023 santosh 1715002070WL082428 santosh 00415 SBIN0001262 884 884 Processed 29/02/2024 462188622 santosh (000000)
31 SIDHI MP-15-002-070-004/125-D
(BEDUA) 		1715002070NRG24081220230984810 08/12/2023 Sudhakar tiwari 1715002070WL082430 Sudhakar tiwari 00415 SBIN0001262 3094 3094 Processed 29/02/2024 462188622 Sudhakartiwari (000000)
SubTotal 18589 18589
32 SIDHI MP-15-002-005-001/115-A
(DHUMMA) 		1715002005NRG24081220230986716 08/12/2023 MUNNI 1715002005WL082565 MUNNI 00415 SBIN0007644 3094 3094 Processed 29/02/2024 462188622 MUNNI (000000)
33 SIDHI MP-15-002-005-001/116-D
(DHUMMA) 		1715002005NRG24081220230986719 08/12/2023 Pratima Patel 1715002005WL082565 Pratima Patel 00415 SBIN0007644 3094 3094 Processed 29/02/2024 462188622 PratimaPatel (000000)
34 SIDHI MP-15-002-005-001/444-A
(DHUMMA) 		1715002005NRG24081220230986720 08/12/2023 motilal patel 1715002005WL082565 motilal patel 00415 SBIN0007644 3094 3094 Processed 29/02/2024 462188622 motilalpatel (000000)
SubTotal 9282 9282
35 SIDHI MP-15-002-005-001/320
(DHUMMA) 		1715002005NRG24081220230986708 08/12/2023 shyamwati 1715002005WL082563 shyamwati 00415 SBIN0030380 3094 3094 Processed 29/02/2024 462188622 shyamwati (000000)
SubTotal 3094 3094
36 SIDHI MP-15-002-070-002/600-C
(BEDUA) 		1715002070NRG24081220230984796 08/12/2023 akhilesh 1715002070WL082426 akhilesh 00468 UBIN0552615 3094 3094 Processed 29/02/2024 462188622 akhilesh (000000)
37 SIDHI MP-15-002-070-002/600-C
(BEDUA) 		1715002070NRG24081220230984795 08/12/2023 akhilesh 1715002070WL082426 akhilesh 00468 UBIN0552615 3094 3094 Processed 29/02/2024 462188622 akhilesh (000000)
38 SIDHI MP-15-002-070-004/108-B
(BEDUA) 		1715002070NRG24081220230984809 08/12/2023 abhishek 1715002070WL082430 abhishek 00468 UBIN0552615 3094 3094 Processed 29/02/2024 462188622 abhishek (000000)
39 SIDHI MP-15-002-097-002/524
(KURWAH) 		1715002097NRG24081220230983843 08/12/2023 Harinath Singh Chaihan 1715002097WL082381 Harinath Singh Chaihan 00468 UBIN0552615 1326 1326 Processed 29/02/2024 462188622 HarinathSinghChaihan (000000)
SubTotal 10608 10608
40 SIDHI MP-15-002-097-002/120
(KURWAH) 		1715002097NRG24081220230983795 08/12/2023 rahul kumar pandey 1715002097WL082381 rahul kumar pandey 00468 UBIN0566021 1326 1326 Processed 29/02/2024 462188622 rahulkumarpandey (000000)
SubTotal 1326 1326
41 SIDHI MP-15-002-005-001/115-B
(DHUMMA) 		1715002005NRG24081220230986718 08/12/2023 SHAMBHU PATEL 1715002005WL082565 SHAMBHU PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462188622 SHAMBHUPATEL (000000)
42 SIDHI MP-15-002-016-002/33
(PADARIYAKALA) 		1715002016NRG24081220230984143 08/12/2023 ramlal 1715002016WL082393 ramlal 00602 SBIN0RRMBGB 966 966 Processed 01/03/2024 462188622 ramlal (000000)
43 SIDHI MP-15-002-043-002/134
(GANDHIGRAM) 		1715002043NRG24081220230983896 08/12/2023 ASHA KOL 1715002043WL082385 ASHA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462188622 ASHAKOL (000000)
44 SIDHI MP-15-002-043-002/38
(GANDHIGRAM) 		1715002043NRG24081220230983902 08/12/2023 Mohan 1715002043WL082385 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462188622 Mohan (000000)
45 SIDHI MP-15-002-070-003/600-B
(BEDUA) 		1715002070NRG24081220230984800 08/12/2023 prakash 1715002070WL082426 prakash 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462188622 prakash (000000)
46 SIDHI MP-15-002-070-003/600-B
(BEDUA) 		1715002070NRG24081220230984799 08/12/2023 prakash 1715002070WL082426 prakash 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462188622 prakash (000000)
SubTotal 12900 12900
47 SIDHI MP-15-002-070-002/135-D
(BEDUA) 		1715002031NRG24051220230972732 08/12/2023 anita 1715002031WL081596 anita 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462188622 anita (000000)
48 SIDHI MP-15-002-070-002/135-D
(BEDUA) 		1715002031NRG24051220230972731 08/12/2023 anita 1715002031WL081596 anita 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462188622 anita (000000)
49 SIDHI MP-15-002-070-002/135-D
(BEDUA) 		1715002031NRG24051220230972730 08/12/2023 anita 1715002031WL081596 anita 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462188622 anita (000000)
50 SIDHI MP-15-002-070-002/135-D
(BEDUA) 		1715002031NRG24051220230972729 08/12/2023 anita 1715002031WL081596 anita 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462188622 anita (000000)
51 SIDHI MP-15-002-070-002/135-D
(BEDUA) 		1715002031NRG24051220230972728 08/12/2023 anita 1715002031WL081596 anita 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462188622 anita (000000)
52 SIDHI MP-15-002-070-002/135-D
(BEDUA) 		1715002031NRG24051220230972727 08/12/2023 anita 1715002031WL081596 anita 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462188622 anita (000000)
53 SIDHI MP-15-002-070-002/135-D
(BEDUA) 		1715002031NRG24051220230972726 08/12/2023 anita 1715002031WL081596 anita 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462188622 anita (000000)
54 SIDHI MP-15-002-070-002/135-D
(BEDUA) 		1715002031NRG24051220230972725 08/12/2023 anita 1715002031WL081596 anita 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462188622 anita (000000)
SubTotal 12376 12376
55 SIDHI MP-15-002-070-003/9-A
(BEDUA) 		1715002070NRG24081220230984813 08/12/2023 indraj 1715002070WL082431 indraj 00703 AIRP0000001 2431 2431 Processed 29/02/2024 462188622 indraj (000000)
56 SIDHI MP-15-002-070-003/9-A
(BEDUA) 		1715002070NRG24081220230984812 08/12/2023 indraj 1715002070WL082431 indraj 00703 AIRP0000001 2431 2431 Processed 29/02/2024 462188622 indraj (000000)
SubTotal 4862 4862
Total 106408 106408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_081223FTO_382105 Bank of Baroda BARB0SIDHIX SIDHI 19890
2 SIDHI MP1715002_081223FTO_382105 Central Bank Of India CBIN0283726 SIDHI 2652
3 SIDHI MP1715002_081223FTO_382105 Indian Bank IDIB000C613 CHOUPHAL 10829
4 SIDHI MP1715002_081223FTO_382105 State Bank of India SBIN0001262 SIDHI 18589
5 SIDHI MP1715002_081223FTO_382105 State Bank of India SBIN0007644 ADB CHURHAT 9282
6 SIDHI MP1715002_081223FTO_382105 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3094
7 SIDHI MP1715002_081223FTO_382105 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 10608
8 SIDHI MP1715002_081223FTO_382105 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
9 SIDHI MP1715002_081223FTO_382105 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1326
10 SIDHI MP1715002_081223FTO_382105 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3094
11 SIDHI MP1715002_081223FTO_382105 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 6188
12 SIDHI MP1715002_081223FTO_382105 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 966
13 SIDHI MP1715002_081223FTO_382105 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
14 SIDHI MP1715002_081223FTO_382105 India Post Payments Bank IPOS0000001 Sidhi 12376
15 SIDHI MP1715002_081223FTO_382105 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4862

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