Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:37:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_140923FTO_265631
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-15-002-036-002/716
(BARMANI) 		1715002036NRG24140920230678444 14/09/2023 Satyendra Kumar Gupta 1715002036WL057735 Satyendra Kumar Gupta 00078 CNRB0003944 1326 1326 Processed 21/09/2023 331733162 SatyendraKumarGupta (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-029-001/201-C
(CHAUPHALPAWAI) 		1715002029NRG24140920230677874 14/09/2023 SUMAN SINGH 1715002029WL057679 SUMAN SINGH 00176 IDIB000C613 1326 1326 Processed 21/09/2023 331733162 SUMANSINGH (000000)
3 SIDHI MP-15-002-029-001/201-D
(CHAUPHALPAWAI) 		1715002029NRG24140920230677875 14/09/2023 MANEESH SINGH 1715002029WL057679 MANEESH SINGH 00176 IDIB000C613 1326 1326 Processed 21/09/2023 331733162 MANEESHSINGH (000000)
4 SIDHI MP-15-002-029-001/596-B
(CHAUPHALPAWAI) 		1715002029NRG24140920230677887 14/09/2023 MAMTA SINGH GOND 1715002029WL057679 MAMTA SINGH GOND 00176 IDIB000C613 663 663 Processed 21/09/2023 331733162 MAMTASINGHGOND (000000)
5 SIDHI MP-15-002-029-001/596-C
(CHAUPHALPAWAI) 		1715002029NRG24140920230677888 14/09/2023 INDRAWATI SINGH 1715002029WL057679 INDRAWATI SINGH 00176 IDIB000C613 663 663 Processed 21/09/2023 331733162 INDRAWATISINGH (000000)
SubTotal 3978 3978
6 SIDHI MP-15-002-016-001/144
(PADARIYAKALA) 		1715002016NRG24140920230676764 14/09/2023 puspendra chaturvedi 1715002016WL057614 puspendra chaturvedi 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733162 puspendrachaturvedi (000000)
7 SIDHI MP-15-002-016-001/23
(PADARIYAKALA) 		1715002016NRG24140920230676769 14/09/2023 suryadeen 1715002016WL057614 suryadeen 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733162 suryadeen (000000)
8 SIDHI MP-15-002-016-001/34
(PADARIYAKALA) 		1715002016NRG24140920230676775 14/09/2023 santosh kol 1715002016WL057614 santosh kol 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733162 santoshkol (000000)
9 SIDHI MP-15-002-016-001/521-C
(PADARIYAKALA) 		1715002016NRG24140920230676785 14/09/2023 baldev saket 1715002016WL057614 baldev saket 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733162 baldevsaket (000000)
10 SIDHI MP-15-002-016-001/99-D
(PADARIYAKALA) 		1715002016NRG24140920230676796 14/09/2023 ram sushil 1715002016WL057614 ram sushil 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733162 ramsushil (000000)
11 SIDHI MP-15-002-026-002/967-A
(OBARAHA) 		1715002026NRG24140920230677399 14/09/2023 shyamkali kevat 1715002026WL057656 shyamkali kevat 00415 SBIN0001262 2652 2652 Processed 21/09/2023 331733162 shyamkalikevat (000000)
12 SIDHI MP-15-002-071-001/207-B
(MADAWA) 		1715002071NRG24140920230678454 14/09/2023 DEENBNDHU 1715002071WL057736 DEENBNDHU 00415 SBIN0001262 836 836 Processed 21/09/2023 331733162 DEENBNDHU (000000)
13 SIDHI MP-15-002-071-001/5
(MADAWA) 		1715002071NRG24140920230678469 14/09/2023 Nirmala 1715002071WL057736 Nirmala 00415 SBIN0001262 627 627 Processed 21/09/2023 331733162 Nirmala (000000)
14 SIDHI MP-15-002-071-004/35
(MADAWA) 		1715002071NRG24140920230678397 14/09/2023 sonam 1715002071WL057731 sonam 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733162 sonam (000000)
15 SIDHI MP-15-002-084-002/65
(BHAGOHAR) 		1715002084NRG24140920230678843 14/09/2023 Muneebai 1715002084WL057768 Muneebai 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331733162 Muneebai (000000)
SubTotal 13397 13397
16 SIDHI MP-15-002-003-001/1135-D
(BAGHAU) 		1715002003NRG24140920230678675 14/09/2023 Sheevendra kumar Prajapati 1715002003WL057750 Sheevendra kumar Prajapati 00415 SBIN0007644 1547 1547 Processed 21/09/2023 331733162 SheevendrakumarPrajapati (000000)
SubTotal 1547 1547
17 SIDHI MP-15-002-090-001/1407-C
(BADHAURA) 		1715002090NRG24140920230676555 14/09/2023 Ramprasad Yadav 1715002090WL057592 Ramprasad Yadav 00468 UBIN0543144 1547 1547 Processed 21/09/2023 331733162 RamprasadYadav (000000)
18 SIDHI MP-15-002-090-001/1603-C
(BADHAURA) 		1715002090NRG24140920230676556 14/09/2023 Chandra pratap bhujwa 1715002090WL057592 Chandra pratap bhujwa 00468 UBIN0543144 1547 1547 Processed 21/09/2023 331733162 Chandrapratapbhujwa (000000)
19 SIDHI MP-15-002-090-001/2020-B
(BADHAURA) 		1715002090NRG24140920230676557 14/09/2023 Kailsua Bhujawa 1715002090WL057592 Kailsua Bhujawa 00468 UBIN0543144 1547 1547 Processed 21/09/2023 331733162 KailsuaBhujawa (000000)
20 SIDHI MP-15-002-090-001/902-C
(BADHAURA) 		1715002090NRG24140920230676579 14/09/2023 Rajesh bhujwa 1715002090WL057597 Rajesh bhujwa 00468 UBIN0543144 1547 1547 Processed 21/09/2023 331733162 Rajeshbhujwa (000000)
21 SIDHI MP-15-002-090-001/903-D
(BADHAURA) 		1715002090NRG24140920230676558 14/09/2023 Rani Gupta 1715002090WL057592 Rani Gupta 00468 UBIN0543144 1547 1547 Processed 21/09/2023 331733162 RaniGupta (000000)
SubTotal 7735 7735
22 SIDHI MP-15-002-065-002/24-A
(CHHUHIYA) 		1715002065NRG24140920230677656 14/09/2023 pooja sahu 1715002065WL057663 pooja sahu 00468 UBIN0546861 3536 3536 Processed 21/09/2023 331733162 poojasahu (000000)
23 SIDHI MP-15-002-071-004/28
(MADAWA) 		1715002071NRG24140920230678394 14/09/2023 babadeen 1715002071WL057731 babadeen 00468 UBIN0546861 1326 1326 Processed 21/09/2023 331733162 babadeen (000000)
24 SIDHI MP-15-002-071-004/28
(MADAWA) 		1715002071NRG24140920230678393 14/09/2023 BABADEEN 1715002071WL057731 BABADEEN 00468 UBIN0546861 1326 1326 Processed 21/09/2023 331733162 BABADEEN (000000)
SubTotal 6188 6188
25 SIDHI MP-15-002-029-001/596-D
(CHAUPHALPAWAI) 		1715002029NRG24140920230677889 14/09/2023 ARVIND SINGH 1715002029WL057679 ARVIND SINGH 00468 UBIN0566021 663 663 Processed 21/09/2023 331733162 ARVINDSINGH (000000)
26 SIDHI MP-15-002-050-001/921
(BANJARI) 		1715002050NRG24120920230672518 14/09/2023 Usha 1715002050WL057110 Usha 00468 UBIN0566021 1547 1547 Processed 21/09/2023 331733162 Usha (000000)
SubTotal 2210 2210
27 SIDHI MP-15-002-003-001/65
(BAGHAU) 		1715002003NRG24140920230678680 14/09/2023 rajendra prajapati 1715002003WL057750 rajendra prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331733162 rajendraprajapati (000000)
28 SIDHI MP-15-002-065-002/11
(CHHUHIYA) 		1715002065NRG24140920230676746 14/09/2023 chhathilal 1715002065WL057611 chhathilal 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 331733162 chhathilal (000000)
29 SIDHI MP-15-002-065-002/270-A
(CHHUHIYA) 		1715002065NRG24140920230677658 14/09/2023 nirmala 1715002065WL057663 nirmala 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 331733162 nirmala (000000)
30 SIDHI MP-15-002-065-002/270-A
(CHHUHIYA) 		1715002065NRG24140920230677657 14/09/2023 nirmala 1715002065WL057663 nirmala 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 331733162 nirmala (000000)
31 SIDHI MP-15-002-071-001/173-B
(MADAWA) 		1715002071NRG24140920230678446 14/09/2023 DWARIKA PRAJAPATI 1715002071WL057736 DWARIKA PRAJAPATI 00602 SBIN0RRMBGB 836 836 Processed 21/09/2023 331733162 DWARIKAPRAJAPATI (000000)
32 SIDHI MP-15-002-071-001/18-A
(MADAWA) 		1715002071NRG24140920230678447 14/09/2023 Hanuman 1715002071WL057736 Hanuman 00602 SBIN0RRMBGB 836 836 Processed 21/09/2023 331733162 Hanuman (000000)
SubTotal 13827 13827
33 SIDHI MP-15-002-075-002/917
(TIKATKHURD) 		1715002075NRG24140920230678895 14/09/2023 SHIVLAL KOL 1715002075WL057776 SHIVLAL KOL 00691 IPOS0000001 3094 3094 Processed 21/09/2023 331733162 SHIVLALKOL (000000)
SubTotal 3094 3094
Total 53302 53302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_140923FTO_265631 Canara Bank CNRB0003944 SIDHI 1326
2 SIDHI MP1715002_140923FTO_265631 Indian Bank IDIB000C613 CHOUPHAL 3978
3 SIDHI MP1715002_140923FTO_265631 State Bank of India SBIN0001262 SIDHI 13397
4 SIDHI MP1715002_140923FTO_265631 State Bank of India SBIN0007644 ADB CHURHAT 1547
5 SIDHI MP1715002_140923FTO_265631 Union Bank of India UBIN0543144 BADAHAURA 7735
6 SIDHI MP1715002_140923FTO_265631 Union Bank of India UBIN0546861 KUCHWAHI 6188
7 SIDHI MP1715002_140923FTO_265631 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2210
8 SIDHI MP1715002_140923FTO_265631 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1547
9 SIDHI MP1715002_140923FTO_265631 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 10608
10 SIDHI MP1715002_140923FTO_265631 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1672
11 SIDHI MP1715002_140923FTO_265631 India Post Payments Bank IPOS0000001 Sidhi 3094

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