Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:57:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_061223FTO_376648
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-15-002-033-001/1183-D
(KHAMH) 		1715002033NRG24050920230656462 06/12/2023 BIJENDRA SINGH 1715002WL0055058 BIJENDRA SINGH 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462785756 BIJENDRASINGH (000000)
2 SIDHI MP-15-002-033-001/247-B
(KHAMH) 		1715002033NRG24050920230656464 06/12/2023 BUDDHSEN JAISWAL 1715002WL0055058 BUDDHSEN JAISWAL 00176 IDIB000C613 1326 1326 Rejected 12/03/2024 No Such Account
3 SIDHI MP-15-002-033-001/247-B
(KHAMH) 		1715002033NRG24050920230656463 06/12/2023 BUDDHSEN JAISWAL 1715002WL0055058 BUDDHSEN JAISWAL 00176 IDIB000C613 1326 1326 Rejected 12/03/2024 No Such Account
4 SIDHI MP-15-002-033-001/528
(KHAMH) 		1715002033NRG24050920230656466 06/12/2023 Ramlallu 1715002WL0055058 Ramlallu 00176 IDIB000C613 1326 1326 Rejected 12/03/2024 No Such Account
5 SIDHI MP-15-002-033-001/528
(KHAMH) 		1715002033NRG24050920230656465 06/12/2023 Ramlallu 1715002WL0055058 Ramlallu 00176 IDIB000C613 1326 1326 Rejected 12/03/2024 No Such Account
6 SIDHI MP-15-002-033-001/637
(KHAMH) 		1715002033NRG24050920230656468 06/12/2023 Ramkali 1715002WL0055058 Ramkali 00176 IDIB000C613 1326 1326 Rejected 12/03/2024 No Such Account
7 SIDHI MP-15-002-033-001/637
(KHAMH) 		1715002033NRG24050920230656467 06/12/2023 Ramkali 1715002WL0055058 Ramkali 00176 IDIB000C613 1326 1326 Rejected 12/03/2024 No Such Account
8 SIDHI MP-15-002-082-002/1246
(BARHAI) 		1715002082NRG24060920230656502 06/12/2023 Awadhraj Singh 1715002WL0055076 Awadhraj Singh 00176 IDIB000C613 3094 3094 Processed 29/02/2024 462785756 AwadhrajSingh (000000)
SubTotal 12376 12376
9 SIDHI MP-15-002-020-008/891
(BAGHMARIYA) 		1715002020NRG24051020230753723 06/12/2023 narayan kol 1715002WL0064748 narayan kol 00415 SBIN0001262 3094 3094 Processed 29/02/2024 462785756 narayankol (000000)
10 SIDHI MP-15-002-020-008/891
(BAGHMARIYA) 		1715002020NRG24020820230555365 06/12/2023 narayan kol 1715002WL0040824 narayan kol 00415 SBIN0001262 3094 3094 Processed 29/02/2024 462785756 narayankol (000000)
11 SIDHI MP-15-002-057-002/289
(BAHERAWEST) 		1715002057NRG24261120230943567 06/12/2023 chhote kewat 1715002WL0079530 chhote kewat 00415 SBIN0001262 3094 3094 Processed 29/02/2024 462785756 chhotekewat (000000)
12 SIDHI MP-15-002-087-001/145
(BHATHA) 		1715002087NRG24280820230630565 06/12/2023 Motilal 1715002WL0051470 Motilal 00415 SBIN0001262 2873 2873 Processed 29/02/2024 462785756 Motilal (000000)
13 SIDHI MP-15-002-087-001/145
(BHATHA) 		1715002087NRG24261120230943764 06/12/2023 Motilal 1715002WL0079554 Motilal 00415 SBIN0001262 3315 3315 Processed 29/02/2024 462785756 Motilal (000000)
14 SIDHI MP-15-002-092-001/11-B
(PADKHURI 1) 		1715002092NRG24051020230752988 06/12/2023 Ramcharan saket 1715002WL0064679 Ramcharan saket 00415 SBIN0001262 2448 2448 Processed 29/02/2024 462785756 Ramcharansaket (000000)
SubTotal 17918 17918
15 SIDHI MP-15-002-001-001/1215
(MAWAI) 		1715002001NRG24261120230943274 06/12/2023 RAMESH KUMAR SAKET 1715002WL0079500 RAMESH KUMAR SAKET 00415 SBIN0007644 3094 3094 Processed 29/02/2024 462785756 RAMESHKUMARSAKET (000000)
16 SIDHI MP-15-002-001-001/1215
(MAWAI) 		1715002001NRG24261120230943275 06/12/2023 RAMESH KUMAR SAKET 1715002WL0079500 RAMESH KUMAR SAKET 00415 SBIN0007644 3094 3094 Processed 29/02/2024 462785756 RAMESHKUMARSAKET (000000)
17 SIDHI MP-15-002-001-001/768
(MAWAI) 		1715002001NRG24051020230753016 06/12/2023 SHYAMLAL PRAJAPATI 1715002WL0064694 SHYAMLAL PRAJAPATI 00415 SBIN0007644 3094 3094 Processed 29/02/2024 462785756 SHYAMLALPRAJAPATI (000000)
SubTotal 9282 9282
18 SIDHI MP-15-002-056-003/1189
(MAHARAJPUR) 		1715002056NRG24051020230753006 06/12/2023 DURGHATAWA KORI 1715002WL0064686 DURGHATAWA KORI 00415 SBIN0030380 2873 2873 Rejected 12/03/2024 No Such Account
SubTotal 2873 2873
19 SIDHI MP-15-002-056-003/1189
(MAHARAJPUR) 		1715002056NRG24231120230938363 06/12/2023 ANJALI 1715002WL0079138 ANJALI 00468 UBIN0537314 3094 3094 Processed 29/02/2024 462785756 ANJALI (000000)
SubTotal 3094 3094
20 SIDHI MP-15-002-089-002/33-C
(BARIGAWAN-2) 		1715002089NRG24261120230943709 06/12/2023 SANTOSH KUMAR KEWAT 1715002WL0079540 SANTOSH KUMAR KEWAT 00468 UBIN0543144 663 663 Processed 29/02/2024 462785756 SANTOSHKUMARKEWAT (000000)
SubTotal 663 663
21 SIDHI MP-15-002-095-001/320
(NAUGAWAN D.SIN) 		1715002095NRG24261120230943704 06/12/2023 SURAJ RAWAT 1715002WL0079538 SURAJ RAWAT 00468 UBIN0566021 3315 3315 Processed 29/02/2024 462785756 SURAJRAWAT (000000)
SubTotal 3315 3315
22 SIDHI MP-15-002-033-001/2-A
(KHAMH) 		1715002033NRG24051020230752981 06/12/2023 Neelu Singh 1715002WL0064674 Neelu Singh 00468 UBIN0569836 3094 3094 Processed 29/02/2024 462785756 NeeluSingh (000000)
SubTotal 3094 3094
23 SIDHI MP-15-002-014-002/970-A
(KAMARJI) 		1715002014NRG24101020230771568 06/12/2023 Naresh Kumar Jaiswal 1715002WL0066466 Naresh Kumar Jaiswal 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462785756 NareshKumarJaiswal (000000)
24 SIDHI MP-15-002-040-005/2023-A
(BARAMBABA) 		1715002040NRG24310820230641830 06/12/2023 Surendra Gupta 1715002WL0052914 Surendra Gupta 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462785756 SurendraGupta (000000)
25 SIDHI MP-15-002-072-001/492
(PIPROHAR) 		1715002072NRG24190820230606708 06/12/2023 Satrudhan Singh 1715002WL0048368 Satrudhan Singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462785756 SatrudhanSingh (000000)
26 SIDHI MP-15-002-108-001/304-A
(SHIVPURWA 2) 		1715002108NRG24261120230943734 06/12/2023 Samaylal 1715002WL0079544 Samaylal 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462785756 Samaylal (000000)
SubTotal 9945 9945
Total 62560 62560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_061223FTO_376648 Indian Bank IDIB000C613 CHOUPHAL 12376
2 SIDHI MP1715002_061223FTO_376648 State Bank of India SBIN0001262 SIDHI 17918
3 SIDHI MP1715002_061223FTO_376648 State Bank of India SBIN0007644 ADB CHURHAT 9282
4 SIDHI MP1715002_061223FTO_376648 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2873
5 SIDHI MP1715002_061223FTO_376648 Union Bank of India UBIN0537314 SIDHI MAIN 3094
6 SIDHI MP1715002_061223FTO_376648 Union Bank of India UBIN0543144 BADAHAURA 663
7 SIDHI MP1715002_061223FTO_376648 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3315
8 SIDHI MP1715002_061223FTO_376648 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3094
9 SIDHI MP1715002_061223FTO_376648 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 3094
10 SIDHI MP1715002_061223FTO_376648 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 663
11 SIDHI MP1715002_061223FTO_376648 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3094
12 SIDHI MP1715002_061223FTO_376648 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3094

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