Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:30:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_240623FTO_124537
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-15-002-060-006/218-B
(JAMUNIHAKALA) 		1715002060NRG24240620230357153 24/06/2023 Chetana Singh 1715002060WL024944 Chetana Singh 00032 UTIB0000655 1326 1326 Processed 28/06/2023 591137185 ChetanaSingh (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-060-006/218
(JAMUNIHAKALA) 		1715002060NRG24240620230357150 24/06/2023 Komal Singh 1715002060WL024944 Komal Singh 00168 ICIC0000513 1326 1326 Processed 28/06/2023 591137185 KomalSingh (000000)
SubTotal 1326 1326
3 SIDHI MP-15-002-033-001/826-A
(KHAMH) 		1715002033NRG24240620230357254 24/06/2023 RAJESH BAIGA 1715002033WL024956 RAJESH BAIGA 00176 IDIB000C613 663 663 Processed 28/06/2023 591137185 RAJESHBAIGA (000000)
SubTotal 663 663
4 SIDHI MP-15-002-067-002/1044
(PADARI) 		1715002067NRG24240620230357303 24/06/2023 vishwanath panika 1715002067WL024959 vishwanath panika 00176 IDIB000S680 1540 1540 Processed 28/06/2023 591137185 vishwanathpanika (000000)
SubTotal 1540 1540
5 SIDHI MP-15-002-048-002/112
(BAGHWARI) 		1715002048NRG24240620230357196 24/06/2023 gyanendra 1715002048WL024947 gyanendra 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591137185 gyanendra (000000)
6 SIDHI MP-15-002-048-002/867
(BAGHWARI) 		1715002048NRG24240620230357236 24/06/2023 MANOJ KUMAR VISHWAKARMA 1715002048WL024947 MANOJ KUMAR VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591137185 MANOJKUMARVISHWAKARMA (000000)
7 SIDHI MP-15-002-056-001/12306
(MAHARAJPUR) 		1715002056NRG24240620230357842 24/06/2023 Bittan Devi Kushwaha 1715002056WL024975 Bittan Devi Kushwaha 00415 SBIN0001262 1326 1326 Rejected 28/06/2023 591137185 No Such Account
8 SIDHI MP-15-002-056-002/12304
(MAHARAJPUR) 		1715002056NRG24240620230357843 24/06/2023 Mamta Singh 1715002056WL024975 Mamta Singh 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591137185 MamtaSingh (000000)
9 SIDHI MP-15-002-056-002/12304-A
(MAHARAJPUR) 		1715002056NRG24240620230357844 24/06/2023 Niranjan Singh 1715002056WL024975 Niranjan Singh 00415 SBIN0001262 1326 1326 Rejected 28/06/2023 591137185 No Such Account
10 SIDHI MP-15-002-060-001/27
(JAMUNIHAKALA) 		1715002060NRG24240620230357093 24/06/2023 golhai 1715002060WL024942 golhai 00415 SBIN0001262 221 221 Processed 28/06/2023 591137185 golhai (000000)
11 SIDHI MP-15-002-060-001/5
(JAMUNIHAKALA) 		1715002060NRG24240620230357106 24/06/2023 Ramsvarup Verma 1715002060WL024942 Ramsvarup Verma 00415 SBIN0001262 221 221 Processed 28/06/2023 591137185 RamsvarupVerma (000000)
12 SIDHI MP-15-002-060-001/51
(JAMUNIHAKALA) 		1715002060NRG24240620230357110 24/06/2023 Ravendra Verma 1715002060WL024942 Ravendra Verma 00415 SBIN0001262 221 221 Processed 28/06/2023 591137185 RavendraVerma (000000)
13 SIDHI MP-15-002-060-001/52
(JAMUNIHAKALA) 		1715002060NRG24240620230357113 24/06/2023 munnalal 1715002060WL024942 munnalal 00415 SBIN0001262 221 221 Processed 28/06/2023 591137185 munnalal (000000)
14 SIDHI MP-15-002-060-006/198-A
(JAMUNIHAKALA) 		1715002060NRG24240620230357134 24/06/2023 Bhagvendra Singh 1715002060WL024944 Bhagvendra Singh 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591137185 BhagvendraSingh (000000)
15 SIDHI MP-15-002-060-006/215-D
(JAMUNIHAKALA) 		1715002060NRG24240620230357145 24/06/2023 Ranjana Panika 1715002060WL024944 Ranjana Panika 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591137185 RanjanaPanika (000000)
16 SIDHI MP-15-002-067-001/38
(PADARI) 		1715002067NRG24240620230357291 24/06/2023 Tejwali singh 1715002067WL024959 Tejwali singh 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591137185 Tejwalisingh (000000)
17 SIDHI MP-15-002-067-001/38
(PADARI) 		1715002067NRG24240620230357290 24/06/2023 Tejwali singh 1715002067WL024959 Tejwali singh 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591137185 Tejwalisingh (000000)
18 SIDHI MP-15-002-067-002/1059
(PADARI) 		1715002067NRG24240620230357306 24/06/2023 BANSHKUMAR SINGH GOND 1715002067WL024959 BANSHKUMAR SINGH GOND 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591137185 BANSHKUMARSINGHGOND (000000)
19 SIDHI MP-15-002-067-002/153
(PADARI) 		1715002067NRG24240620230357398 24/06/2023 RATAN SINGH 1715002067WL024961 RATAN SINGH 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591137185 RATANSINGH (000000)
SubTotal 15446 15446
20 SIDHI MP-15-002-048-002/250-D
(BAGHWARI) 		1715002048NRG24240620230357217 24/06/2023 SHIVBAHADUR SINGH 1715002048WL024947 SHIVBAHADUR SINGH 00415 SBIN0030380 1326 1326 Processed 28/06/2023 591137185 SHIVBAHADURSINGH (000000)
21 SIDHI MP-15-002-067-002/261-B
(PADARI) 		1715002067NRG24240620230357329 24/06/2023 SAHAB LAL YADAV 1715002067WL024959 SAHAB LAL YADAV 00415 SBIN0030380 220 220 Processed 28/06/2023 591137185 SAHABLALYADAV (000000)
SubTotal 1546 1546
22 SIDHI MP-15-002-060-006/219-B
(JAMUNIHAKALA) 		1715002060NRG24240620230357159 24/06/2023 Abhishek singh 1715002060WL024944 Abhishek singh 00468 UBIN0537314 1326 1326 Processed 28/06/2023 591137185 Abhisheksingh (000000)
SubTotal 1326 1326
23 SIDHI MP-15-002-060-006/47-B
(JAMUNIHAKALA) 		1715002060NRG24240620230357173 24/06/2023 Ramesh Pal 1715002060WL024944 Ramesh Pal 00468 UBIN0552615 1326 1326 Processed 28/06/2023 591137185 RameshPal (000000)
24 SIDHI MP-15-002-060-006/47-B
(JAMUNIHAKALA) 		1715002060NRG24240620230357172 24/06/2023 Ramesh Pal 1715002060WL024944 Ramesh Pal 00468 UBIN0552615 1326 1326 Processed 28/06/2023 591137185 RameshPal (000000)
SubTotal 2652 2652
25 SIDHI MP-15-002-067-002/549
(PADARI) 		1715002067NRG24240620230357357 24/06/2023 Rajkarn Singh 1715002067WL024959 Rajkarn Singh 00602 SBIN0RRMBGB 1540 1540 Processed 28/06/2023 591137185 RajkarnSingh (000000)
26 SIDHI MP-15-002-093-001/247
(PANWAR CHAU.TO) 		1715002093NRG24240620230355847 24/06/2023 Ganesiya 1715002093WL024829 Ganesiya 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 591137185 Ganesiya (000000)
27 SIDHI MP-15-002-093-001/839
(PANWAR CHAU.TO) 		1715002093NRG24240620230355841 24/06/2023 Lakhan 1715002093WL024828 Lakhan 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 591137185 Lakhan (000000)
28 SIDHI MP-15-002-093-001/947-A
(PANWAR CHAU.TO) 		1715002093NRG24240620230355849 24/06/2023 Chitrasen Mishra 1715002093WL024829 Chitrasen Mishra 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 591137185 ChitrasenMishra (000000)
SubTotal 10822 10822
29 SIDHI MP-15-002-056-001/12305
(MAHARAJPUR) 		1715002056NRG24240620230357841 24/06/2023 Shyamkali sahu 1715002056WL024975 Shyamkali sahu 00688 FINO0001001 1326 1326 Processed 28/06/2023 591137185 Shyamkalisahu (000000)
SubTotal 1326 1326
30 SIDHI MP-15-002-060-006/20
(JAMUNIHAKALA) 		1715002060NRG24240620230357139 24/06/2023 Siyasaran 1715002060WL024944 Siyasaran 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137185 Siyasaran (000000)
SubTotal 1326 1326
Total 39299 39299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_240623FTO_124537 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_240623FTO_124537 ICICI BANK ICIC0000513 SIDHI 1326
3 SIDHI MP1715002_240623FTO_124537 Indian Bank IDIB000C613 CHOUPHAL 663
4 SIDHI MP1715002_240623FTO_124537 Indian Bank IDIB000S680 Sidhi 1540
5 SIDHI MP1715002_240623FTO_124537 State Bank of India SBIN0001262 SIDHI 15446
6 SIDHI MP1715002_240623FTO_124537 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1546
7 SIDHI MP1715002_240623FTO_124537 Union Bank of India UBIN0537314 SIDHI MAIN 1326
8 SIDHI MP1715002_240623FTO_124537 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2652
9 SIDHI MP1715002_240623FTO_124537 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1540
10 SIDHI MP1715002_240623FTO_124537 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 9282
11 SIDHI MP1715002_240623FTO_124537 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 SIDHI MP1715002_240623FTO_124537 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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