Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:12:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_210523FTO_51050
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-15-002-033-001/1040-A
(KHAMH) 		1715002033NRG24210520230172633 21/05/2023 Fatte Singh 1715002033WL011974 Fatte Singh 00176 IDIB000C613 3094 3094 Processed 25/05/2023 865264553 FatteSingh (000000)
2 SIDHI MP-15-002-033-001/13-D
(KHAMH) 		1715002033NRG24210520230172640 21/05/2023 sadhna sahu 1715002033WL011975 sadhna sahu 00176 IDIB000C613 3094 3094 Processed 25/05/2023 865264553 sadhnasahu (000000)
3 SIDHI MP-15-002-033-001/1405-B
(KHAMH) 		1715002033NRG24210520230172629 21/05/2023 SHIVPAL SINGH 1715002033WL011973 SHIVPAL SINGH 00176 IDIB000C613 3094 3094 Processed 25/05/2023 865264553 SHIVPALSINGH (000000)
4 SIDHI MP-15-002-033-001/440-D
(KHAMH) 		1715002033NRG24210520230172631 21/05/2023 MAYA JAISWAL 1715002033WL011973 MAYA JAISWAL 00176 IDIB000C613 3094 3094 Processed 25/05/2023 865264553 MAYAJAISWAL (000000)
5 SIDHI MP-15-002-033-001/441-A
(KHAMH) 		1715002033NRG24210520230172638 21/05/2023 SANJU JAISWAL 1715002033WL011974 SANJU JAISWAL 00176 IDIB000C613 3094 3094 Processed 25/05/2023 865264553 SANJUJAISWAL (000000)
SubTotal 15470 15470
6 SIDHI MP-15-002-046-001/360-A
(BAIRIHAEAST) 		1715002046NRG24210520230171624 21/05/2023 Geeta Singh 1715002046WL011848 Geeta Singh 00176 IDIB000S680 3094 3094 Processed 25/05/2023 865264553 GeetaSingh (000000)
7 SIDHI MP-15-002-051-001/306
(PADARA) 		1715002051NRG24210520230171829 21/05/2023 Lallu saket 1715002051WL011876 Lallu saket 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865264553 Lallusaket (000000)
8 SIDHI MP-15-002-051-001/945
(PADARA) 		1715002051NRG24210520230171746 21/05/2023 Shivpal Kori 1715002051WL011872 Shivpal Kori 00176 IDIB000S680 1323 1323 Processed 25/05/2023 865264553 ShivpalKori (000000)
9 SIDHI MP-15-002-051-001/960
(PADARA) 		1715002051NRG24210520230171752 21/05/2023 Raghunath Saket 1715002051WL011872 Raghunath Saket 00176 IDIB000S680 1323 1323 Processed 25/05/2023 865264553 RaghunathSaket (000000)
10 SIDHI MP-15-002-058-001/232-A
(SATNARAPAWAI) 		1715002058NRG24210520230173306 21/05/2023 Atul varma 1715002058WL012054 Atul varma 00176 IDIB000S680 2652 2652 Processed 25/05/2023 865264553 Atulvarma (000000)
SubTotal 9718 9718
11 SIDHI MP-15-002-040-008/740
(BARAMBABA) 		1715002040NRG24210520230173096 21/05/2023 HINCHHRAJ JOGI 1715002040WL012027 HINCHHRAJ JOGI 00415 SBIN0001262 3094 3094 Processed 25/05/2023 865264553 HINCHHRAJJOGI (000000)
12 SIDHI MP-15-002-046-003/20
(BAIRIHAEAST) 		1715002046NRG24210520230171620 21/05/2023 Rangu kol 1715002046WL011844 Rangu kol 00415 SBIN0001262 3094 3094 Processed 25/05/2023 865264553 Rangukol (000000)
13 SIDHI MP-15-002-046-004/128
(BAIRIHAEAST) 		1715002046NRG24210520230171621 21/05/2023 Babulal Prajapati 1715002046WL011845 Babulal Prajapati 00415 SBIN0001262 3094 3094 Processed 25/05/2023 865264553 BabulalPrajapati (000000)
14 SIDHI MP-15-002-046-004/54
(BAIRIHAEAST) 		1715002046NRG24210520230171631 21/05/2023 Visvnath bari 1715002046WL011854 Visvnath bari 00415 SBIN0001262 3094 3094 Processed 25/05/2023 865264553 Visvnathbari (000000)
15 SIDHI MP-15-002-051-001/272-A
(PADARA) 		1715002051NRG24210520230171820 21/05/2023 bihari saket 1715002051WL011876 bihari saket 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865264553 biharisaket (000000)
16 SIDHI MP-15-002-051-001/414
(PADARA) 		1715002051NRG24210520230171840 21/05/2023 Jamahir kewat 1715002051WL011876 Jamahir kewat 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865264553 Jamahirkewat (000000)
17 SIDHI MP-15-002-051-001/808-A
(PADARA) 		1715002051NRG24210520230171721 21/05/2023 Chotkaua Yadav 1715002051WL011872 Chotkaua Yadav 00415 SBIN0001262 1323 1323 Processed 25/05/2023 865264553 ChotkauaYadav (000000)
18 SIDHI MP-15-002-051-001/818
(PADARA) 		1715002051NRG24210520230171724 21/05/2023 santosh yadav 1715002051WL011872 santosh yadav 00415 SBIN0001262 1323 1323 Processed 25/05/2023 865264553 santoshyadav (000000)
19 SIDHI MP-15-002-051-001/830
(PADARA) 		1715002051NRG24210520230171728 21/05/2023 rajesh kumar napit 1715002051WL011872 rajesh kumar napit 00415 SBIN0001262 1323 1323 Processed 25/05/2023 865264553 rajeshkumarnapit (000000)
20 SIDHI MP-15-002-058-001/107-A
(SATNARAPAWAI) 		1715002058NRG24210520230173288 21/05/2023 Basanti Kol 1715002058WL012049 Basanti Kol 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865264553 BasantiKol (000000)
21 SIDHI MP-15-002-058-001/232-D
(SATNARAPAWAI) 		1715002058NRG24210520230173307 21/05/2023 Anita Bhujwa 1715002058WL012054 Anita Bhujwa 00415 SBIN0001262 2652 2652 Processed 25/05/2023 865264553 AnitaBhujwa (000000)
22 SIDHI MP-15-002-058-001/522-C
(SATNARAPAWAI) 		1715002058NRG24210520230173292 21/05/2023 shivnath yadav 1715002058WL012049 shivnath yadav 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865264553 shivnathyadav (000000)
23 SIDHI MP-15-002-058-002/133
(SATNARAPAWAI) 		1715002058NRG24210520230173297 21/05/2023 duasia 1715002058WL012050 duasia 00415 SBIN0001262 2652 2652 Processed 25/05/2023 865264553 duasia (000000)
24 SIDHI MP-15-002-058-002/143-A
(SATNARAPAWAI) 		1715002058NRG24210520230173308 21/05/2023 Sanjip kumar Kol 1715002058WL012054 Sanjip kumar Kol 00415 SBIN0001262 2652 2652 Processed 25/05/2023 865264553 SanjipkumarKol (000000)
25 SIDHI MP-15-002-058-002/2041-D
(SATNARAPAWAI) 		1715002058NRG24210520230173311 21/05/2023 Lallu 1715002058WL012054 Lallu 00415 SBIN0001262 2652 2652 Processed 25/05/2023 865264553 Lallu (000000)
26 SIDHI MP-15-002-058-002/359
(SATNARAPAWAI) 		1715002058NRG24210520230171316 21/05/2023 daddi 1715002058WL011828 daddi 00415 SBIN0001262 663 663 Processed 25/05/2023 865264553 daddi (000000)
27 SIDHI MP-15-002-058-002/464
(SATNARAPAWAI) 		1715002058NRG24210520230173300 21/05/2023 sanat 1715002058WL012050 sanat 00415 SBIN0001262 2652 2652 Processed 25/05/2023 865264553 sanat (000000)
28 SIDHI MP-15-002-061-001/65
(BISUNITOLA) 		1715002058NRG24210520230171326 21/05/2023 Rajbhan 1715002058WL011828 Rajbhan 00415 SBIN0001262 663 663 Processed 25/05/2023 865264553 Rajbhan (000000)
29 SIDHI MP-15-002-061-001/65-B
(BISUNITOLA) 		1715002058NRG24210520230171327 21/05/2023 Sarmila Kushwaha 1715002058WL011828 Sarmila Kushwaha 00415 SBIN0001262 663 663 Processed 25/05/2023 865264553 SarmilaKushwaha (000000)
30 SIDHI MP-15-002-061-002/250-C
(BISUNITOLA) 		1715002061NRG24210520230173037 21/05/2023 rajkali 1715002061WL012014 rajkali 00415 SBIN0001262 2873 2873 Processed 25/05/2023 865264553 rajkali (000000)
31 SIDHI MP-15-002-061-002/74-D
(BISUNITOLA) 		1715002061NRG24210520230173039 21/05/2023 Btasiya saket 1715002061WL012015 Btasiya saket 00415 SBIN0001262 2873 2873 Processed 25/05/2023 865264553 Btasiyasaket (000000)
SubTotal 42644 42644
32 SIDHI MP-15-002-081-002/1128
(EITHI) 		1715002081NRG24210520230171633 21/05/2023 ranlal baiga 1715002081WL011856 ranlal baiga 00415 SBIN0007644 2210 2210 Processed 25/05/2023 865264553 ranlalbaiga (000000)
SubTotal 2210 2210
33 SIDHI MP-15-002-051-001/953
(PADARA) 		1715002051NRG24210520230171749 21/05/2023 manoj kumar gautam 1715002051WL011872 manoj kumar gautam 00415 SBIN0012272 1323 1323 Processed 25/05/2023 865264553 manojkumargautam (000000)
SubTotal 1323 1323
34 SIDHI MP-15-002-051-001/844
(PADARA) 		1715002051NRG24210520230171731 21/05/2023 chhotelal saket 1715002051WL011872 chhotelal saket 00415 SBIN0030380 1323 1323 Processed 25/05/2023 865264553 chhotelalsaket (000000)
SubTotal 1323 1323
35 SIDHI MP-15-002-028-001/83
(BARI) 		1715002028NRG24210520230171583 21/05/2023 dharjeetyadav 1715002028WL011837 dharjeetyadav 00468 UBIN0543144 1547 1547 Processed 25/05/2023 865264553 dharjeetyadav (000000)
36 SIDHI MP-15-002-090-001/1132-D
(BADHAURA) 		1715002090NRG24210520230171563 21/05/2023 Sabdeep Kumar Shukla 1715002090WL011836 Sabdeep Kumar Shukla 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865264553 SabdeepKumarShukla (000000)
SubTotal 2652 2652
37 SIDHI MP-15-002-033-001/292-C
(KHAMH) 		1715002033NRG24210520230172641 21/05/2023 Satendra Kumar Jaysawal 1715002033WL011975 Satendra Kumar Jaysawal 00468 UBIN0552615 2873 2873 Processed 25/05/2023 865264553 SatendraKumarJaysawal (000000)
SubTotal 2873 2873
38 SIDHI MP-15-002-040-003/17-A
(BARAMBABA) 		1715002040NRG24210520230173092 21/05/2023 Vijay bhadur singh 1715002040WL012025 Vijay bhadur singh 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865264553 Vijaybhadursingh (000000)
39 SIDHI MP-15-002-040-003/17-A
(BARAMBABA) 		1715002040NRG24210520230173093 21/05/2023 Vijay bhadur singh 1715002040WL012025 Vijay bhadur singh 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865264553 Vijaybhadursingh (000000)
40 SIDHI MP-15-002-040-004/3006
(BARAMBABA) 		1715002040NRG24210520230173104 21/05/2023 LANDHAI 1715002040WL012033 LANDHAI 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865264553 LANDHAI (000000)
41 SIDHI MP-15-002-040-004/65-A
(BARAMBABA) 		1715002040NRG24210520230173105 21/05/2023 Veer Singh 1715002040WL012034 Veer Singh 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865264553 VeerSingh (000000)
42 SIDHI MP-15-002-040-004/69-A
(BARAMBABA) 		1715002040NRG24210520230173304 21/05/2023 BAIJNATH BHUJAVA 1715002040WL012052 BAIJNATH BHUJAVA 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865264553 BAIJNATHBHUJAVA (000000)
43 SIDHI MP-15-002-040-005/1000
(BARAMBABA) 		1715002040NRG24210520230173102 21/05/2023 Premnath jogi 1715002040WL012032 Premnath jogi 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865264553 Premnathjogi (000000)
44 SIDHI MP-15-002-040-005/1000
(BARAMBABA) 		1715002040NRG24210520230173103 21/05/2023 Premnath jogi 1715002040WL012032 Premnath jogi 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865264553 Premnathjogi (000000)
45 SIDHI MP-15-002-040-005/1009
(BARAMBABA) 		1715002040NRG24210520230173232 21/05/2023 Rampal 1715002040WL012044 Rampal 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865264553 Rampal (000000)
46 SIDHI MP-15-002-040-005/44
(BARAMBABA) 		1715002040NRG24210520230173112 21/05/2023 shyamkali 1715002040WL012040 shyamkali 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865264553 shyamkali (000000)
47 SIDHI MP-15-002-040-006/62-B
(BARAMBABA) 		1715002040NRG24210520230173302 21/05/2023 Surybhan 1715002040WL012051 Surybhan 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865264553 Surybhan (000000)
48 SIDHI MP-15-002-040-007/210-A
(BARAMBABA) 		1715002040NRG24210520230173284 21/05/2023 Ashish kumar Goswami 1715002040WL012047 Ashish kumar Goswami 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865264553 AshishkumarGoswami (000000)
49 SIDHI MP-15-002-040-007/342-B
(BARAMBABA) 		1715002040NRG24210520230173314 21/05/2023 SHIVDAS 1715002040WL012055 SHIVDAS 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865264553 SHIVDAS (000000)
50 SIDHI MP-15-002-040-007/5-A
(BARAMBABA) 		1715002040NRG24210520230173285 21/05/2023 Ramlakhan saket 1715002040WL012048 Ramlakhan saket 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865264553 Ramlakhansaket (000000)
51 SIDHI MP-15-002-040-008/36-C
(BARAMBABA) 		1715002040NRG24210520230173099 21/05/2023 Praveen kumar saket 1715002040WL012029 Praveen kumar saket 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865264553 Praveenkumarsaket (000000)
SubTotal 43316 43316
52 SIDHI MP-15-002-051-001/906
(PADARA) 		1715002051NRG24210520230171737 21/05/2023 ramesh sahu 1715002051WL011872 ramesh sahu 00688 FINO0001001 1323 1323 Processed 25/05/2023 865264553 rameshsahu (000000)
SubTotal 1323 1323
Total 122852 122852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_210523FTO_51050 Indian Bank IDIB000C613 CHOUPHAL 15470
2 SIDHI MP1715002_210523FTO_51050 Indian Bank IDIB000S680 Sidhi 9718
3 SIDHI MP1715002_210523FTO_51050 State Bank of India SBIN0001262 SIDHI 42644
4 SIDHI MP1715002_210523FTO_51050 State Bank of India SBIN0007644 ADB CHURHAT 2210
5 SIDHI MP1715002_210523FTO_51050 State Bank of India SBIN0012272 SIDHI CITY 1323
6 SIDHI MP1715002_210523FTO_51050 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1323
7 SIDHI MP1715002_210523FTO_51050 Union Bank of India UBIN0543144 BADAHAURA 2652
8 SIDHI MP1715002_210523FTO_51050 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2873
9 SIDHI MP1715002_210523FTO_51050 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 43316
10 SIDHI MP1715002_210523FTO_51050 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1323

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