Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:31:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_201223FTO_401305
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-15-002-032-005/353
(MATA) 		1715002032NRG23200520220218367 20/12/2023 Banjab singh 1715002032WL025511 Banjab singh 00045 BARB0SIDHIX 1224 1224 Processed 11/03/2024 644670066 Banjabsingh (000000)
2 SIDHI MP-15-002-032-005/353
(MATA) 		1715002032NRG23200520220218366 20/12/2023 Panjab singh 1715002032WL025511 Panjab singh 00045 BARB0SIDHIX 1224 1224 Processed 11/03/2024 644670066 Panjabsingh (000000)
3 SIDHI MP-15-002-032-005/353
(MATA) 		1715002032NRG23200520220218368 20/12/2023 Panjab singh 1715002032WL025511 Panjab singh 00045 BARB0SIDHIX 1224 1224 Processed 11/03/2024 644670066 Panjabsingh (000000)
SubTotal 3672 3672
4 SIDHI MP-15-002-037-001/176
(UDAISA) 		1715002037NRG23080520231262847 20/12/2023 ramdas yadav 1715002037WL186067 ramdas yadav 00078 CNRB0003944 800 800 Processed 11/03/2024 644670066 ramdasyadav (000000)
SubTotal 800 800
5 SIDHI MP-15-002-032-004/116
(MATA) 		1715002032NRG23081220220954396 20/12/2023 Babita singh 1715002032WL142007 Babita singh 00176 IDIB000C613 1224 1224 Processed 11/03/2024 644670066 Babitasingh (000000)
6 SIDHI MP-15-002-032-004/116
(MATA) 		1715002032NRG23081220220954395 20/12/2023 Babita singh 1715002032WL142007 Babita singh 00176 IDIB000C613 1224 1224 Processed 11/03/2024 644670066 Babitasingh (000000)
7 SIDHI MP-15-002-032-004/126
(MATA) 		1715002032NRG23081220220954398 20/12/2023 Sonavati singh 1715002032WL142007 Sonavati singh 00176 IDIB000C613 1224 1224 Processed 11/03/2024 644670066 Sonavatisingh (000000)
8 SIDHI MP-15-002-032-004/29
(MATA) 		1715002032NRG23081220220954401 20/12/2023 kamalbhan singh 1715002032WL142007 kamalbhan singh 00176 IDIB000C613 1224 1224 Processed 11/03/2024 644670066 kamalbhansingh (000000)
9 SIDHI MP-15-002-032-004/51
(MATA) 		1715002032NRG23081220220954403 20/12/2023 Vijaybhadur Singh 1715002032WL142007 Vijaybhadur Singh 00176 IDIB000C613 1224 1224 Processed 11/03/2024 644670066 VijaybhadurSingh (000000)
10 SIDHI MP-15-002-032-004/6
(MATA) 		1715002032NRG23081220220954404 20/12/2023 Rambai singh 1715002032WL142007 Rambai singh 00176 IDIB000C613 1224 1224 Processed 11/03/2024 644670066 Rambaisingh (000000)
11 SIDHI MP-15-002-032-005/103-A
(MATA) 		1715002032NRG23081220220954407 20/12/2023 Suroojpal 1715002032WL142007 Suroojpal 00176 IDIB000C613 1224 1224 Processed 11/03/2024 644670066 Suroojpal (000000)
12 SIDHI MP-15-002-032-005/103-B
(MATA) 		1715002032NRG23081220220954410 20/12/2023 Lal Bahadur Singh 1715002032WL142007 Lal Bahadur Singh 00176 IDIB000C613 1224 1224 Processed 11/03/2024 644670066 LalBahadurSingh (000000)
13 SIDHI MP-15-002-032-005/103-B
(MATA) 		1715002032NRG23081220220954409 20/12/2023 Lal Bahadur Singh 1715002032WL142007 Lal Bahadur Singh 00176 IDIB000C613 1224 1224 Processed 11/03/2024 644670066 LalBahadurSingh (000000)
14 SIDHI MP-15-002-037-003/4640
(UDAISA) 		1715002037NRG23080520231262895 20/12/2023 rajkali 1715002037WL186067 rajkali 00176 IDIB000C613 800 800 Processed 11/03/2024 644670066 rajkali (000000)
SubTotal 11816 11816
15 SIDHI MP-15-002-032-005/103-A
(MATA) 		1715002032NRG23081220220954408 20/12/2023 Ramvati 1715002032WL142007 Ramvati 00415 SBIN0001262 1224 1224 Processed 11/03/2024 644670066 Ramvati (000000)
16 SIDHI MP-15-002-032-005/72
(MATA) 		1715002032NRG23081220220954414 20/12/2023 Arti singh 1715002032WL142007 Arti singh 00415 SBIN0001262 1224 1224 Processed 11/03/2024 644670066 Artisingh (000000)
SubTotal 2448 2448
17 SIDHI MP-15-002-032-001/95-A
(MATA) 		1715002032NRG23081220220954391 20/12/2023 Rani Singh 1715002032WL142007 Rani Singh 00415 SBIN0007644 1224 1224 Processed 11/03/2024 644670066 RaniSingh (000000)
18 SIDHI MP-15-002-032-004/105
(MATA) 		1715002032NRG23081220220954394 20/12/2023 Raj Rani singh 1715002032WL142007 Raj Rani singh 00415 SBIN0007644 1224 1224 Processed 11/03/2024 644670066 RajRanisingh (000000)
19 SIDHI MP-15-002-032-004/127
(MATA) 		1715002032NRG23081220220954400 20/12/2023 Rannu singh 1715002032WL142007 Rannu singh 00415 SBIN0007644 1224 1224 Processed 11/03/2024 644670066 Rannusingh (000000)
20 SIDHI MP-15-002-032-004/127
(MATA) 		1715002032NRG23081220220954399 20/12/2023 Rannu singh 1715002032WL142007 Rannu singh 00415 SBIN0007644 1224 1224 Processed 11/03/2024 644670066 Rannusingh (000000)
SubTotal 4896 4896
21 SIDHI MP-15-002-032-003/121
(MATA) 		1715002032NRG23081220220954393 20/12/2023 Madhu singh 1715002032WL142007 Madhu singh 00415 SBIN0017116 1224 1224 Processed 11/03/2024 644670066 Madhusingh (000000)
22 SIDHI MP-15-002-032-003/121
(MATA) 		1715002032NRG23081220220954392 20/12/2023 Madhu singh 1715002032WL142007 Madhu singh 00415 SBIN0017116 1224 1224 Processed 11/03/2024 644670066 Madhusingh (000000)
23 SIDHI MP-15-002-037-003/4637
(UDAISA) 		1715002037NRG23080520231262894 20/12/2023 rajesh kumar 1715002037WL186067 rajesh kumar 00415 SBIN0017116 800 800 Processed 11/03/2024 644670066 rajeshkumar (000000)
SubTotal 3248 3248
24 SIDHI MP-15-002-032-005/103
(MATA) 		1715002032NRG23081220220954406 20/12/2023 Sandhya singh 1715002032WL142007 Sandhya singh 00468 UBIN0549495 1224 1224 Processed 11/03/2024 644670066 Sandhyasingh (000000)
SubTotal 1224 1224
25 SIDHI MP-15-002-037-001/117-A
(UDAISA) 		1715002037NRG23080520231262843 20/12/2023 Sukhsen 1715002037WL186067 Sukhsen 00602 SBIN0RRMBGB 800 800 Processed 11/03/2024 644670066 Sukhsen (000000)
26 SIDHI MP-15-002-037-001/150
(UDAISA) 		1715002037NRG23080520231262845 20/12/2023 KUSHUM KALI 1715002037WL186067 KUSHUM KALI 00602 SBIN0RRMBGB 800 800 Processed 11/03/2024 644670066 KUSHUMKALI (000000)
27 SIDHI MP-15-002-037-001/227
(UDAISA) 		1715002037NRG23080520231262851 20/12/2023 shanti yadav 1715002037WL186067 shanti yadav 00602 SBIN0RRMBGB 800 800 Processed 11/03/2024 644670066 shantiyadav (000000)
28 SIDHI MP-15-002-037-001/230
(UDAISA) 		1715002037NRG23080520231262853 20/12/2023 premvati yadav 1715002037WL186067 premvati yadav 00602 SBIN0RRMBGB 800 800 Processed 11/03/2024 644670066 premvatiyadav (000000)
29 SIDHI MP-15-002-037-001/63
(UDAISA) 		1715002037NRG23080520231262861 20/12/2023 shivraj 1715002037WL186067 shivraj 00602 SBIN0RRMBGB 800 800 Processed 11/03/2024 644670066 shivraj (000000)
30 SIDHI MP-15-002-037-001/68-A
(UDAISA) 		1715002037NRG23080520231262862 20/12/2023 thirath saket 1715002037WL186067 thirath saket 00602 SBIN0RRMBGB 800 800 Processed 11/03/2024 644670066 thirathsaket (000000)
31 SIDHI MP-15-002-037-001/95
(UDAISA) 		1715002037NRG23080520231262863 20/12/2023 bodhan singh 1715002037WL186067 bodhan singh 00602 SBIN0RRMBGB 800 800 Processed 11/03/2024 644670066 bodhansingh (000000)
32 SIDHI MP-15-002-037-002/76
(UDAISA) 		1715002037NRG23080520231262868 20/12/2023 SHANKAR 1715002037WL186067 SHANKAR 00602 SBIN0RRMBGB 800 800 Processed 11/03/2024 644670066 SHANKAR (000000)
33 SIDHI MP-15-002-037-003/119
(UDAISA) 		1715002037NRG23080520231262870 20/12/2023 banshpati 1715002037WL186067 banshpati 00602 SBIN0RRMBGB 800 800 Processed 11/03/2024 644670066 banshpati (000000)
34 SIDHI MP-15-002-037-003/148
(UDAISA) 		1715002037NRG23080520231262872 20/12/2023 ramratan 1715002037WL186067 ramratan 00602 SBIN0RRMBGB 800 800 Processed 11/03/2024 644670066 ramratan (000000)
35 SIDHI MP-15-002-037-003/162
(UDAISA) 		1715002037NRG23080520231262875 20/12/2023 sukhsen singh 1715002037WL186067 sukhsen singh 00602 SBIN0RRMBGB 800 800 Processed 11/03/2024 644670066 sukhsensingh (000000)
36 SIDHI MP-15-002-037-003/400
(UDAISA) 		1715002037NRG23080520231262881 20/12/2023 pravina singh 1715002037WL186067 pravina singh 00602 SBIN0RRMBGB 800 800 Processed 11/03/2024 644670066 pravinasingh (000000)
37 SIDHI MP-15-002-037-003/4646
(UDAISA) 		1715002037NRG23080520231262896 20/12/2023 vindhyavati 1715002037WL186067 vindhyavati 00602 SBIN0RRMBGB 800 800 Processed 11/03/2024 644670066 vindhyavati (000000)
38 SIDHI MP-15-002-037-003/536
(UDAISA) 		1715002037NRG23080520231262902 20/12/2023 Archana Singh 1715002037WL186067 Archana Singh 00602 SBIN0RRMBGB 800 800 Processed 11/03/2024 644670066 ArchanaSingh (000000)
39 SIDHI MP-15-002-037-003/78-A
(UDAISA) 		1715002037NRG23080520231262909 20/12/2023 Shivprasad 1715002037WL186067 Shivprasad 00602 SBIN0RRMBGB 800 800 Processed 11/03/2024 644670066 Shivprasad (000000)
SubTotal 12000 12000
40 SIDHI MP-15-002-037-003/4618
(UDAISA) 		1715002037NRG23080520231262893 20/12/2023 shivraj 1715002037WL186067 shivraj 00602 UBIN0RRBRSG 600 600 Processed 11/03/2024 644670066 shivraj (000000)
SubTotal 600 600
41 SIDHI MP-15-002-037-002/207-A
(UDAISA) 		1715002037NRG23080520231262866 20/12/2023 Munni Yadav 1715002037WL186067 Munni Yadav 00703 AIRP0000001 800 800 Processed 11/03/2024 644670066 MunniYadav (000000)
SubTotal 800 800
Total 41504 41504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_201223FTO_401305 Bank of Baroda BARB0SIDHIX SIDHI 3672
2 SIDHI MP1715002_201223FTO_401305 Canara Bank CNRB0003944 SIDHI 800
3 SIDHI MP1715002_201223FTO_401305 Indian Bank IDIB000C613 CHOUPHAL 11816
4 SIDHI MP1715002_201223FTO_401305 State Bank of India SBIN0001262 SIDHI 2448
5 SIDHI MP1715002_201223FTO_401305 State Bank of India SBIN0007644 ADB CHURHAT 4896
6 SIDHI MP1715002_201223FTO_401305 State Bank of India SBIN0017116 MANJHAULI 3248
7 SIDHI MP1715002_201223FTO_401305 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1224
8 SIDHI MP1715002_201223FTO_401305 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 4000
9 SIDHI MP1715002_201223FTO_401305 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 8000
10 SIDHI MP1715002_201223FTO_401305 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 600
11 SIDHI MP1715002_201223FTO_401305 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 800

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