Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:38:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_241223FTO_406159
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-15-002-048-003/1025
(BAGHWARI) 		1715002048NRG24241220231049519 24/12/2023 Shivam singh chauhan 1715002048WL086929 Shivam singh chauhan 00089 CBIN0283726 1326 1326 Processed 12/03/2024 664343668 Shivamsinghchauhan (000000)
2 SIDHI MP-15-002-085-003/514-A
(KATHAULI) 		1715002085NRG24241220231046791 24/12/2023 RAJESH SINGH GOND 1715002085WL086757 RAJESH SINGH GOND 00089 CBIN0283726 1326 1326 Processed 12/03/2024 664343668 RAJESHSINGHGOND (000000)
SubTotal 2652 2652
3 SIDHI MP-15-002-030-001/47
(CHAUPHALKOTHAR) 		1715002030NRG24231220231046149 24/12/2023 Haricharan singh 1715002030WL086666 Haricharan singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664343668 Haricharansingh (000000)
4 SIDHI MP-15-002-032-005/77
(MATA) 		1715002032NRG24241220231049325 24/12/2023 shivbati singh 1715002032WL086916 shivbati singh 00176 IDIB000C613 663 663 Processed 12/03/2024 664343668 shivbatisingh (000000)
5 SIDHI MP-15-002-039-001/269-A
(KOCHILA) 		1715002039NRG24241220231048426 24/12/2023 Rajkali Singh 1715002039WL086865 Rajkali Singh 00176 IDIB000C613 1547 1547 Processed 12/03/2024 664343668 RajkaliSingh (000000)
6 SIDHI MP-15-002-039-001/341-C
(KOCHILA) 		1715002039NRG24241220231048433 24/12/2023 Ramvati Singh 1715002039WL086865 Ramvati Singh 00176 IDIB000C613 1547 1547 Processed 12/03/2024 664343668 RamvatiSingh (000000)
SubTotal 5083 5083
7 SIDHI MP-15-002-051-001/928-A
(PADARA) 		1715002051NRG24211220231033531 24/12/2023 dinesh kol 1715002051WL085777 dinesh kol 00354 PUNB0642400 1326 1326 Processed 12/03/2024 664343668 dineshkol (000000)
SubTotal 1326 1326
8 SIDHI MP-15-002-019-001/805
(BARHAUNA) 		1715002019NRG24241220231047067 24/12/2023 ramadhar 1715002019WL086783 ramadhar 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664343668 ramadhar (000000)
9 SIDHI MP-15-002-026-001/962-B
(OBARAHA) 		1715002026NRG24241220231047045 24/12/2023 Udayraj Saket 1715002026WL086775 Udayraj Saket 00415 SBIN0001262 3060 3060 Processed 12/03/2024 664343668 UdayrajSaket (000000)
10 SIDHI MP-15-002-031-001/496-B
(SARETHI) 		1715002031NRG24241220231047617 24/12/2023 kala vati singh 1715002031WL086836 kala vati singh 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664343668 kalavatisingh (000000)
11 SIDHI MP-15-002-032-005/336-A
(MATA) 		1715002032NRG24241220231049316 24/12/2023 Kamaleshwar Singh 1715002032WL086916 Kamaleshwar Singh 00415 SBIN0001262 663 663 Processed 12/03/2024 664343668 KamaleshwarSingh (000000)
12 SIDHI MP-15-002-051-001/43-A
(PADARA) 		1715002051NRG24241220231047412 24/12/2023 LALLU YADAV 1715002051WL086798 LALLU YADAV 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664343668 LALLUYADAV (000000)
13 SIDHI MP-15-002-056-001/1199
(MAHARAJPUR) 		1715002056NRG24241220231046966 24/12/2023 DINESH YADAV 1715002056WL086766 DINESH YADAV 00415 SBIN0001262 3094 3094 Processed 12/03/2024 664343668 DINESHYADAV (000000)
14 SIDHI MP-15-002-056-001/1210
(MAHARAJPUR) 		1715002056NRG24241220231047676 24/12/2023 RAMBAI GOD 1715002056WL086841 RAMBAI GOD 00415 SBIN0001262 3094 3094 Processed 12/03/2024 664343668 RAMBAIGOD (000000)
15 SIDHI MP-15-002-071-001/68
(MADAWA) 		1715002071NRG24241220231047879 24/12/2023 SHIV KARAN 1715002071WL086849 SHIV KARAN 00415 SBIN0001262 2873 2873 Processed 12/03/2024 664343668 SHIVKARAN (000000)
SubTotal 16983 16983
16 SIDHI MP-15-002-001-001/1184
(MAWAI) 		1715002001NRG24241220231047493 24/12/2023 AKHILESH CHATURVEDI 1715002001WL086824 AKHILESH CHATURVEDI 00415 SBIN0007644 3094 3094 Processed 12/03/2024 664343668 AKHILESHCHATURVEDI (000000)
17 SIDHI MP-15-002-001-001/1225
(MAWAI) 		1715002001NRG24241220231047495 24/12/2023 SHYAMALAL SAKET 1715002001WL086826 SHYAMALAL SAKET 00415 SBIN0007644 3094 3094 Processed 12/03/2024 664343668 SHYAMALALSAKET (000000)
18 SIDHI MP-15-002-001-001/1240
(MAWAI) 		1715002001NRG24241220231047496 24/12/2023 RAMSHIYA KOL 1715002001WL086827 RAMSHIYA KOL 00415 SBIN0007644 3094 3094 Processed 12/03/2024 664343668 RAMSHIYAKOL (000000)
19 SIDHI MP-15-002-001-001/1251
(MAWAI) 		1715002001NRG24241220231047557 24/12/2023 BESHANI VERMA 1715002001WL086833 BESHANI VERMA 00415 SBIN0007644 3094 3094 Processed 12/03/2024 664343668 BESHANIVERMA (000000)
20 SIDHI MP-15-002-001-001/197-B
(MAWAI) 		1715002001NRG24241220231047498 24/12/2023 SHYAMKALI SAHU 1715002001WL086828 SHYAMKALI SAHU 00415 SBIN0007644 1547 1547 Processed 12/03/2024 664343668 SHYAMKALISAHU (000000)
21 SIDHI MP-15-002-001-001/751-B
(MAWAI) 		1715002001NRG24241220231047465 24/12/2023 ram lakhan basor 1715002001WL086813 ram lakhan basor 00415 SBIN0007644 3094 3094 Processed 12/03/2024 664343668 ramlakhanbasor (000000)
22 SIDHI MP-15-002-001-001/824
(MAWAI) 		1715002001NRG24241220231047483 24/12/2023 Lala kol 1715002001WL086816 Lala kol 00415 SBIN0007644 3094 3094 Processed 12/03/2024 664343668 Lalakol (000000)
23 SIDHI MP-15-002-032-005/78
(MATA) 		1715002032NRG24241220231049326 24/12/2023 budhshen 1715002032WL086916 budhshen 00415 SBIN0007644 663 663 Processed 12/03/2024 664343668 budhshen (000000)
SubTotal 20774 20774
24 SIDHI MP-15-002-048-003/1209
(BAGHWARI) 		1715002048NRG24241220231049573 24/12/2023 KAJAL SINGH CHAUHAN 1715002048WL086929 KAJAL SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 12/03/2024 664343668 KAJALSINGHCHAUHAN (000000)
25 SIDHI MP-15-002-056-001/1052
(MAHARAJPUR) 		1715002056NRG24241220231046967 24/12/2023 KUSHUMKALI YADAV 1715002056WL086767 KUSHUMKALI YADAV 00468 UBIN0552615 2431 2431 Processed 12/03/2024 664343668 KUSHUMKALIYADAV (000000)
26 SIDHI MP-15-002-097-002/524
(KURWAH) 		1715002097NRG24241220231047303 24/12/2023 Harinath Singh Chaihan 1715002097WL086793 Harinath Singh Chaihan 00468 UBIN0552615 1326 1326 Processed 12/03/2024 664343668 HarinathSinghChaihan (000000)
27 SIDHI MP-15-002-110-002/131-C
(BHELKIKHURD) 		1715002110NRG24231220231046578 24/12/2023 Rammilan kewat 1715002110WL086715 Rammilan kewat 00468 UBIN0552615 1326 1326 Processed 12/03/2024 664343668 Rammilankewat (000000)
SubTotal 6409 6409
28 SIDHI MP-15-002-048-003/1130
(BAGHWARI) 		1715002048NRG24241220231049530 24/12/2023 ANAND BAHADUR VISHWAKARMA 1715002048WL086929 ANAND BAHADUR VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664343668 ANANDBAHADURVISHWAKARMA (000000)
29 SIDHI MP-15-002-051-001/88-A
(PADARA) 		1715002051NRG24211220231033525 24/12/2023 Brijesh Kumar Kori 1715002051WL085777 Brijesh Kumar Kori 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664343668 BrijeshKumarKori (000000)
30 SIDHI MP-15-002-052-003/101
(MAUHARIYAKALA) 		1715002052NRG24241220231047515 24/12/2023 MAHGI SAKET 1715002052WL086829 MAHGI SAKET 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664343668 MAHGISAKET (000000)
31 SIDHI MP-15-002-097-002/120
(KURWAH) 		1715002097NRG24241220231047255 24/12/2023 rahul kumar pandey 1715002097WL086793 rahul kumar pandey 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664343668 rahulkumarpandey (000000)
32 SIDHI MP-15-002-110-002/166-C
(BHELKIKHURD) 		1715002110NRG24231220231046585 24/12/2023 Siya saran yadav 1715002110WL086715 Siya saran yadav 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664343668 Siyasaranyadav (000000)
33 SIDHI MP-15-002-110-002/256
(BHELKIKHURD) 		1715002110NRG24241220231049465 24/12/2023 Sirvtiya Yadav 1715002110WL086925 Sirvtiya Yadav 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664343668 SirvtiyaYadav (000000)
SubTotal 7956 7956
34 SIDHI MP-15-002-001-001/1035
(MAWAI) 		1715002001NRG24241220231047488 24/12/2023 MAHENDRA RAGHUNATH GUPTA 1715002001WL086820 MAHENDRA RAGHUNATH GUPTA 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664343668 MAHENDRARAGHUNATHGUPTA (000000)
35 SIDHI MP-15-002-110-002/161-A
(BHELKIKHURD) 		1715002110NRG24241220231049459 24/12/2023 Sunita kol 1715002110WL086925 Sunita kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664343668 Sunitakol (000000)
SubTotal 3978 3978
36 SIDHI MP-15-002-032-005/68
(MATA) 		1715002032NRG24241220231049324 24/12/2023 Tulshi singj 1715002032WL086916 Tulshi singj 00688 FINO0001001 663 663 Processed 12/03/2024 664343668 Tulshisingj (000000)
SubTotal 663 663
37 SIDHI MP-15-002-011-005/866
(UKARAHA) 		1715002011NRG24231220231046145 24/12/2023 divakar patel 1715002011WL086665 divakar patel 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664343668 divakarpatel (000000)
38 SIDHI MP-15-002-039-001/340-D
(KOCHILA) 		1715002039NRG24241220231048430 24/12/2023 Seema Singh 1715002039WL086865 Seema Singh 00703 AIRP0000001 1547 1547 Processed 12/03/2024 664343668 SeemaSingh (000000)
SubTotal 2873 2873
Total 68697 68697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_241223FTO_406159 Central Bank Of India CBIN0283726 SIDHI 2652
2 SIDHI MP1715002_241223FTO_406159 Indian Bank IDIB000C613 CHOUPHAL 5083
3 SIDHI MP1715002_241223FTO_406159 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
4 SIDHI MP1715002_241223FTO_406159 State Bank of India SBIN0001262 SIDHI 16983
5 SIDHI MP1715002_241223FTO_406159 State Bank of India SBIN0007644 ADB CHURHAT 20774
6 SIDHI MP1715002_241223FTO_406159 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 6409
7 SIDHI MP1715002_241223FTO_406159 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 7956
8 SIDHI MP1715002_241223FTO_406159 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 2652
9 SIDHI MP1715002_241223FTO_406159 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1326
10 SIDHI MP1715002_241223FTO_406159 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
11 SIDHI MP1715002_241223FTO_406159 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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