Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:55:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_111223FTO_385980
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-15-002-031-001/114
(SARETHI) 		1715002031NRG24111220230994759 11/12/2023 diwakar rajak 1715002031WL083180 diwakar rajak 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462444942 diwakarrajak (000000)
2 SIDHI MP-15-002-031-001/121-A
(SARETHI) 		1715002031NRG24111220230994762 11/12/2023 RAVIT BAIGA 1715002031WL083180 RAVIT BAIGA 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462444942 RAVITBAIGA (000000)
3 SIDHI MP-15-002-031-001/183-A
(SARETHI) 		1715002031NRG24111220230994764 11/12/2023 brihasapti sahu 1715002031WL083180 brihasapti sahu 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462444942 brihasaptisahu (000000)
4 SIDHI MP-15-002-031-001/183-B
(SARETHI) 		1715002031NRG24111220230994765 11/12/2023 meera gupta 1715002031WL083180 meera gupta 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462444942 meeragupta (000000)
5 SIDHI MP-15-002-031-001/44
(SARETHI) 		1715002031NRG24111220230994783 11/12/2023 umabharti singh 1715002031WL083180 umabharti singh 00176 IDIB000C613 1547 1547 Rejected 12/03/2024 No Such Account
6 SIDHI MP-15-002-031-001/461-B
(SARETHI) 		1715002031NRG24111220230994788 11/12/2023 Ramesh singh 1715002031WL083180 Ramesh singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462444942 Rameshsingh (000000)
7 SIDHI MP-15-002-031-001/477-A
(SARETHI) 		1715002031NRG24111220230994790 11/12/2023 SEETA SINGH 1715002031WL083180 SEETA SINGH 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462444942 SEETASINGH (000000)
8 SIDHI MP-15-002-031-001/480-B
(SARETHI) 		1715002031NRG24111220230994957 11/12/2023 URMILA BAIGA 1715002031WL083184 URMILA BAIGA 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462444942 URMILABAIGA (000000)
9 SIDHI MP-15-002-031-001/492-A
(SARETHI) 		1715002031NRG24111220230994793 11/12/2023 MANMOHAN SINGH 1715002031WL083180 MANMOHAN SINGH 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462444942 MANMOHANSINGH (000000)
10 SIDHI MP-15-002-031-001/492-B
(SARETHI) 		1715002031NRG24111220230994794 11/12/2023 AWDHESH SINGH 1715002031WL083180 AWDHESH SINGH 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462444942 AWDHESHSINGH (000000)
11 SIDHI MP-15-002-031-001/550
(SARETHI) 		1715002031NRG24111220230994962 11/12/2023 sanju 1715002031WL083184 sanju 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462444942 sanju (000000)
12 SIDHI MP-15-002-031-001/554-A
(SARETHI) 		1715002031NRG24111220230994980 11/12/2023 Lalita varman 1715002031WL083184 Lalita varman 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462444942 Lalitavarman (000000)
13 SIDHI MP-15-002-031-002/38-B
(SARETHI) 		1715002031NRG24111220230994798 11/12/2023 rajesh singh 1715002031WL083180 rajesh singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462444942 rajeshsingh (000000)
14 SIDHI MP-15-002-031-003/443-A
(SARETHI) 		1715002031NRG24111220230994819 11/12/2023 ANJU SAHU 1715002031WL083180 ANJU SAHU 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462444942 ANJUSAHU (000000)
15 SIDHI MP-15-002-031-003/500-A
(SARETHI) 		1715002031NRG24111220230994820 11/12/2023 ram raj singh 1715002031WL083180 ram raj singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462444942 ramrajsingh (000000)
16 SIDHI MP-15-002-039-001/1119-D
(KOCHILA) 		1715002039NRG24111220230993598 11/12/2023 Archana Singh 1715002039WL083063 Archana Singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462444942 ArchanaSingh (000000)
17 SIDHI MP-15-002-083-002/251-B
(SALAIHA) 		1715002083NRG24111220230993545 11/12/2023 Santosh Kumar Yadav 1715002083WL083061 Santosh Kumar Yadav 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462444942 SantoshKumarYadav (000000)
18 SIDHI MP-15-002-083-002/253-B
(SALAIHA) 		1715002083NRG24111220230993546 11/12/2023 Ramnidhan Yadav 1715002083WL083061 Ramnidhan Yadav 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462444942 RamnidhanYadav (000000)
19 SIDHI MP-15-002-083-003/611-A
(SALAIHA) 		1715002083NRG24111220230993570 11/12/2023 Diwakar Singh 1715002083WL083061 Diwakar Singh 00176 IDIB000C613 1323 1323 Processed 29/02/2024 462444942 DiwakarSingh (000000)
SubTotal 28064 28064
20 SIDHI MP-15-002-025-001/1172-B
(BAMHANI) 		1715002025NRG24111220230993775 11/12/2023 Rajbahor Kol 1715002025WL083075 Rajbahor Kol 00354 PUNB0642400 1326 1326 Processed 29/02/2024 462444942 RajbahorKol (000000)
21 SIDHI MP-15-002-025-001/1172-C
(BAMHANI) 		1715002025NRG24111220230993776 11/12/2023 Vijay Rawat 1715002025WL083075 Vijay Rawat 00354 PUNB0642400 1326 1326 Processed 29/02/2024 462444942 VijayRawat (000000)
22 SIDHI MP-15-002-025-001/1172-D
(BAMHANI) 		1715002025NRG24111220230993777 11/12/2023 Ramu Kol 1715002025WL083075 Ramu Kol 00354 PUNB0642400 1326 1326 Processed 29/02/2024 462444942 RamuKol (000000)
23 SIDHI MP-15-002-025-001/1174-A
(BAMHANI) 		1715002025NRG24111220230993778 11/12/2023 Bavla Kol 1715002025WL083075 Bavla Kol 00354 PUNB0642400 1326 1326 Processed 29/02/2024 462444942 BavlaKol (000000)
24 SIDHI MP-15-002-025-001/1801-A
(BAMHANI) 		1715002025NRG24111220230993792 11/12/2023 Dvrgend Vishwakarma 1715002025WL083075 Dvrgend Vishwakarma 00354 PUNB0642400 1326 1326 Processed 29/02/2024 462444942 DvrgendVishwakarma (000000)
25 SIDHI MP-15-002-025-001/1801-C
(BAMHANI) 		1715002025NRG24111220230993794 11/12/2023 Nilu Dwivedi 1715002025WL083075 Nilu Dwivedi 00354 PUNB0642400 1326 1326 Processed 29/02/2024 462444942 NiluDwivedi (000000)
26 SIDHI MP-15-002-083-003/612-A
(SALAIHA) 		1715002083NRG24111220230993571 11/12/2023 Diwakar Singh 1715002083WL083061 Diwakar Singh 00354 PUNB0642400 1323 1323 Processed 29/02/2024 462444942 DiwakarSingh (000000)
SubTotal 9279 9279
27 SIDHI MP-15-002-008-001/893-A
(DIHULI) 		1715002008NRG24111220230993454 11/12/2023 JAIMANUA PATEL 1715002008WL083048 JAIMANUA PATEL 00415 SBIN0001262 3094 3094 Processed 29/02/2024 462444942 JAIMANUAPATEL (000000)
28 SIDHI MP-15-002-052-001/168-B
(MAUHARIYAKALA) 		1715002031NRG24111220230995000 11/12/2023 MAHESH KUMAR BAHELIYA 1715002031WL083184 MAHESH KUMAR BAHELIYA 00415 SBIN0001262 1547 1547 Rejected 12/03/2024 No Such Account
29 SIDHI MP-15-002-058-002/2079-D
(SATNARAPAWAI) 		1715002058NRG24111220230995118 11/12/2023 BABULAL yadav 1715002058WL083194 BABULAL yadav 00415 SBIN0001262 2652 2652 Processed 29/02/2024 462444942 BABULALyadav (000000)
SubTotal 7293 7293
30 SIDHI MP-15-002-032-005/488
(MATA) 		1715002032NRG24111220230995895 11/12/2023 Prabhav Singh 1715002032WL083226 Prabhav Singh 00415 SBIN0007644 1105 1105 Processed 29/02/2024 462444942 PrabhavSingh (000000)
SubTotal 1105 1105
31 SIDHI MP-15-002-083-003/175-A
(SALAIHA) 		1715002083NRG24111220230993567 11/12/2023 Nitesh kumar singh 1715002083WL083061 Nitesh kumar singh 00415 SBIN0017116 1323 1323 Processed 29/02/2024 462444942 Niteshkumarsingh (000000)
SubTotal 1323 1323
32 SIDHI MP-15-002-025-001/49-A
(BAMHANI) 		1715002025NRG24111220230993829 11/12/2023 Santosh 1715002025WL083078 Santosh 00415 SBIN0030380 1323 1323 Processed 29/02/2024 462444942 Santosh (000000)
SubTotal 1323 1323
33 SIDHI MP-15-002-028-001/431
(BARI) 		1715002028NRG24111220230992721 11/12/2023 SIYAVATI SINGH GOND 1715002028WL082973 SIYAVATI SINGH GOND 00468 UBIN0543144 1326 1326 Processed 29/02/2024 462444942 SIYAVATISINGHGOND (000000)
SubTotal 1326 1326
34 SIDHI MP-15-002-025-001/1801-B
(BAMHANI) 		1715002025NRG24111220230993793 11/12/2023 Akhilesh Prasad Verma 1715002025WL083075 Akhilesh Prasad Verma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462444942 AkhileshPrasadVerma (000000)
SubTotal 1326 1326
35 SIDHI MP-15-002-083-002/710-A
(SALAIHA) 		1715002083NRG24111220230993552 11/12/2023 RAJVATI SINGH 1715002083WL083061 RAJVATI SINGH 00688 FINO0001001 1323 1323 Processed 29/02/2024 462444942 RAJVATISINGH (000000)
36 SIDHI MP-15-002-083-002/711-A
(SALAIHA) 		1715002083NRG24111220230993553 11/12/2023 ANJU SINGH 1715002083WL083061 ANJU SINGH 00688 FINO0001001 1323 1323 Processed 29/02/2024 462444942 ANJUSINGH (000000)
SubTotal 2646 2646
37 SIDHI MP-15-002-039-001/284-C
(KOCHILA) 		1715002039NRG24111220230993606 11/12/2023 Raviraj Singh 1715002039WL083063 Raviraj Singh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462444942 RavirajSingh (000000)
SubTotal 1547 1547
38 SIDHI MP-15-002-039-001/340-D
(KOCHILA) 		1715002039NRG24111220230993608 11/12/2023 Seema Singh 1715002039WL083063 Seema Singh 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462444942 SeemaSingh (000000)
SubTotal 1547 1547
Total 56779 56779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_111223FTO_385980 Indian Bank IDIB000C613 CHOUPHAL 28064
2 SIDHI MP1715002_111223FTO_385980 Punjab National Bank PUNB0642400 SIDHI JABALPUR 9279
3 SIDHI MP1715002_111223FTO_385980 State Bank of India SBIN0001262 SIDHI 7293
4 SIDHI MP1715002_111223FTO_385980 State Bank of India SBIN0007644 ADB CHURHAT 1105
5 SIDHI MP1715002_111223FTO_385980 State Bank of India SBIN0017116 MANJHAULI 1323
6 SIDHI MP1715002_111223FTO_385980 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1323
7 SIDHI MP1715002_111223FTO_385980 Union Bank of India UBIN0543144 BADAHAURA 1326
8 SIDHI MP1715002_111223FTO_385980 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
9 SIDHI MP1715002_111223FTO_385980 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2646
10 SIDHI MP1715002_111223FTO_385980 India Post Payments Bank IPOS0000001 Sidhi 1547
11 SIDHI MP1715002_111223FTO_385980 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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