Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:45:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_081023FTO_309329
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-15-002-112-003/1319
(JOGIPUR SOUTH) 		1715002112NRG24081020230766377 08/10/2023 Vimala saket 1715002112WL065885 Vimala saket 00078 CNRB0003944 663 663 Processed 09/11/2023 306654530 Vimalasaket (000000)
SubTotal 663 663
2 SIDHI MP-15-002-029-001/201-C
(CHAUPHALPAWAI) 		1715002029NRG24081020230766402 08/10/2023 SUMAN SINGH 1715002029WL065888 SUMAN SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306654530 SUMANSINGH (000000)
3 SIDHI MP-15-002-029-001/201-D
(CHAUPHALPAWAI) 		1715002029NRG24081020230766403 08/10/2023 MANEESH SINGH 1715002029WL065888 MANEESH SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306654530 MANEESHSINGH (000000)
4 SIDHI MP-15-002-029-001/203-B
(CHAUPHALPAWAI) 		1715002029NRG24081020230766406 08/10/2023 LALWATI 1715002029WL065888 LALWATI 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306654530 LALWATI (000000)
5 SIDHI MP-15-002-029-001/596-B
(CHAUPHALPAWAI) 		1715002029NRG24081020230766418 08/10/2023 MAMTA SINGH GOND 1715002029WL065888 MAMTA SINGH GOND 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306654530 MAMTASINGHGOND (000000)
6 SIDHI MP-15-002-029-001/596-C
(CHAUPHALPAWAI) 		1715002029NRG24081020230766419 08/10/2023 INDRAWATI SINGH 1715002029WL065888 INDRAWATI SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306654530 INDRAWATISINGH (000000)
7 SIDHI MP-15-002-030-003/176-A
(CHAUPHALKOTHAR) 		1715002030NRG24081020230764466 08/10/2023 Antar singh 1715002030WL065693 Antar singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306654530 Antarsingh (000000)
SubTotal 7956 7956
8 SIDHI MP-15-002-112-003/1326
(JOGIPUR SOUTH) 		1715002112NRG24081020230766383 08/10/2023 Syambai Rawat 1715002112WL065885 Syambai Rawat 00176 IDIB000S680 442 442 Processed 09/11/2023 306654530 SyambaiRawat (000000)
SubTotal 442 442
9 SIDHI MP-15-002-065-003/642
(CHHUHIYA) 		1715002065NRG24081020230764830 08/10/2023 Rajkarn 1715002065WL065740 Rajkarn 00415 SBIN0001262 442 442 Processed 09/11/2023 306654530 Rajkarn (000000)
10 SIDHI MP-15-002-112-003/1334
(JOGIPUR SOUTH) 		1715002112NRG24081020230766391 08/10/2023 Kanchan Singh Chauhan 1715002112WL065885 Kanchan Singh Chauhan 00415 SBIN0001262 663 663 Processed 09/11/2023 306654530 KanchanSinghChauhan (000000)
SubTotal 1105 1105
11 SIDHI MP-15-002-011-003/126-A
(UKARAHA) 		1715002011NRG24071020230764135 08/10/2023 Aruna kumari patel 1715002011WL065615 Aruna kumari patel 00415 SBIN0007644 3094 3094 Processed 09/11/2023 306654530 Arunakumaripatel (000000)
12 SIDHI MP-15-002-081-002/1140
(EITHI) 		1715002081NRG24081020230764344 08/10/2023 lalan singh 1715002081WL065659 lalan singh 00415 SBIN0007644 1547 1547 Processed 09/11/2023 306654530 lalansingh (000000)
SubTotal 4641 4641
13 SIDHI MP-15-002-029-001/191-A
(CHAUPHALPAWAI) 		1715002029NRG24081020230766358 08/10/2023 PRATIBHA SINGH 1715002029WL065884 PRATIBHA SINGH 00468 UBIN0537314 3080 3080 Processed 09/11/2023 306654530 PRATIBHASINGH (000000)
14 SIDHI MP-15-002-093-001/735-A
(PANWAR CHAU.TO) 		1715002093NRG24081020230766643 08/10/2023 Madan mohan 1715002093WL065903 Madan mohan 00468 UBIN0537314 1105 1105 Processed 09/11/2023 306654530 Madanmohan (000000)
15 SIDHI MP-15-002-112-003/1325
(JOGIPUR SOUTH) 		1715002112NRG24081020230766382 08/10/2023 Shyamalal kol 1715002112WL065885 Shyamalal kol 00468 UBIN0537314 442 442 Processed 09/11/2023 306654530 Shyamalalkol (000000)
SubTotal 4627 4627
16 SIDHI MP-15-002-065-003/1152
(CHHUHIYA) 		1715002065NRG24081020230764801 08/10/2023 omprakash sahu 1715002065WL065740 omprakash sahu 00468 UBIN0546861 442 442 Processed 09/11/2023 306654530 omprakashsahu (000000)
17 SIDHI MP-15-002-065-003/1154
(CHHUHIYA) 		1715002065NRG24081020230764805 08/10/2023 ajay yadav 1715002065WL065740 ajay yadav 00468 UBIN0546861 442 442 Processed 09/11/2023 306654530 ajayyadav (000000)
18 SIDHI MP-15-002-107-001/183-D
(UPANI) 		1715002107NRG24081020230765278 08/10/2023 savyaprasad 1715002107WL065794 savyaprasad 00468 UBIN0546861 3094 3094 Processed 09/11/2023 306654530 savyaprasad (000000)
SubTotal 3978 3978
19 SIDHI MP-15-002-107-001/121-B
(UPANI) 		1715002107NRG24081020230765277 08/10/2023 babadeen yadav 1715002107WL065793 babadeen yadav 00468 UBIN0552615 3094 3094 Processed 09/11/2023 306654530 babadeenyadav (000000)
SubTotal 3094 3094
20 SIDHI MP-15-002-029-001/596-D
(CHAUPHALPAWAI) 		1715002029NRG24081020230766420 08/10/2023 ARVIND SINGH 1715002029WL065888 ARVIND SINGH 00468 UBIN0566021 1326 1326 Processed 09/11/2023 306654530 ARVINDSINGH (000000)
21 SIDHI MP-15-002-093-001/97
(PANWAR CHAU.TO) 		1715002093NRG24081020230766661 08/10/2023 roshan 1715002093WL065903 roshan 00468 UBIN0566021 1105 1105 Processed 09/11/2023 306654530 roshan (000000)
22 SIDHI MP-15-002-099-001/16-B
(NAUGAWAN DHIR) 		1715002099NRG24081020230765244 08/10/2023 surajbhan kol 1715002099WL065789 surajbhan kol 00468 UBIN0566021 1105 1105 Processed 09/11/2023 306654530 surajbhankol (000000)
23 SIDHI MP-15-002-099-001/357-D
(NAUGAWAN DHIR) 		1715002099NRG24081020230765253 08/10/2023 Pannalal Varma 1715002099WL065789 Pannalal Varma 00468 UBIN0566021 1105 1105 Processed 09/11/2023 306654530 PannalalVarma (000000)
SubTotal 4641 4641
24 SIDHI MP-15-002-099-001/1123-A
(NAUGAWAN DHIR) 		1715002099NRG24081020230766029 08/10/2023 veeresh kewat 1715002099WL065865 veeresh kewat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306654530 veereshkewat (000000)
25 SIDHI MP-15-002-112-003/1301
(JOGIPUR SOUTH) 		1715002112NRG24081020230766359 08/10/2023 Taravati saket 1715002112WL065885 Taravati saket 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306654530 Taravatisaket (000000)
26 SIDHI MP-15-002-112-003/1317
(JOGIPUR SOUTH) 		1715002112NRG24081020230766375 08/10/2023 Somvati saket 1715002112WL065885 Somvati saket 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306654530 Somvatisaket (000000)
27 SIDHI MP-15-002-112-003/1324
(JOGIPUR SOUTH) 		1715002112NRG24081020230766381 08/10/2023 Rajlal prajapati 1715002112WL065885 Rajlal prajapati 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306654530 Rajlalprajapati (000000)
SubTotal 2873 2873
28 SIDHI MP-15-002-093-001/136
(PANWAR CHAU.TO) 		1715002093NRG24081020230766628 08/10/2023 devraj verma 1715002093WL065903 devraj verma 00602 UBIN0RRBRSG 1105 1105 Processed 09/11/2023 306654530 devrajverma (000000)
SubTotal 1105 1105
Total 35125 35125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_081023FTO_309329 Canara Bank CNRB0003944 SIDHI 663
2 SIDHI MP1715002_081023FTO_309329 Indian Bank IDIB000C613 CHOUPHAL 7956
3 SIDHI MP1715002_081023FTO_309329 Indian Bank IDIB000S680 Sidhi 442
4 SIDHI MP1715002_081023FTO_309329 State Bank of India SBIN0001262 SIDHI 1105
5 SIDHI MP1715002_081023FTO_309329 State Bank of India SBIN0007644 ADB CHURHAT 4641
6 SIDHI MP1715002_081023FTO_309329 Union Bank of India UBIN0537314 SIDHI MAIN 4627
7 SIDHI MP1715002_081023FTO_309329 Union Bank of India UBIN0546861 KUCHWAHI 3978
8 SIDHI MP1715002_081023FTO_309329 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3094
9 SIDHI MP1715002_081023FTO_309329 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 4641
10 SIDHI MP1715002_081023FTO_309329 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1105
11 SIDHI MP1715002_081023FTO_309329 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1105
12 SIDHI MP1715002_081023FTO_309329 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 663
13 SIDHI MP1715002_081023FTO_309329 Madhyanchal Gramin Bank UBIN0RRBRSG JAMOUDI KHURD 1105

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