Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:06:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_200823FTO_227717
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-15-002-011-006/660-A
(UKARAHA) 		1715002011NRG24200820230608358 20/08/2023 Deepak Kumar Dwivedi 1715002011WL048632 Deepak Kumar Dwivedi 00045 BARB0SIDHIX 2873 2873 Processed 25/08/2023 728362536 DeepakKumarDwivedi (000000)
SubTotal 2873 2873
2 SIDHI MP-15-002-072-001/415-B
(PIPROHAR) 		1715002072NRG24200820230608185 20/08/2023 Neeraj Kumar Kewat 1715002072WL048579 Neeraj Kumar Kewat 00078 CNRB0003944 3094 3094 Processed 25/08/2023 728362536 NeerajKumarKewat (000000)
SubTotal 3094 3094
3 SIDHI MP-15-002-097-001/908
(KURWAH) 		1715002097NRG24200820230607936 20/08/2023 Kushal Dube 1715002097WL048561 Kushal Dube 00152 HDFC0001779 1326 1326 Processed 25/08/2023 728362536 KushalDube (000000)
SubTotal 1326 1326
4 SIDHI MP-15-002-048-002/1162
(BAGHWARI) 		1715002048NRG24190820230606220 20/08/2023 LALITA PRAJAPATI 1715002048WL048286 LALITA PRAJAPATI 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728362536 LALITAPRAJAPATI (000000)
5 SIDHI MP-15-002-072-001/214-C
(PIPROHAR) 		1715002072NRG24200820230608211 20/08/2023 Aneeta Kol 1715002072WL048594 Aneeta Kol 00176 IDIB000S680 3094 3094 Processed 25/08/2023 728362536 AneetaKol (000000)
6 SIDHI MP-15-002-072-001/357-A
(PIPROHAR) 		1715002072NRG24200820230608195 20/08/2023 Sakule Devi 1715002072WL048584 Sakule Devi 00176 IDIB000S680 3094 3094 Processed 25/08/2023 728362536 SakuleDevi (000000)
7 SIDHI MP-15-002-072-001/541-C
(PIPROHAR) 		1715002072NRG24200820230608189 20/08/2023 Lallu 1715002072WL048581 Lallu 00176 IDIB000S680 3094 3094 Processed 25/08/2023 728362536 Lallu (000000)
8 SIDHI MP-15-002-085-003/130-C
(KATHAULI) 		1715002085NRG24200820230607309 20/08/2023 laxman singh 1715002085WL048470 laxman singh 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728362536 laxmansingh (000000)
9 SIDHI MP-15-002-097-001/725
(KURWAH) 		1715002097NRG24200820230607899 20/08/2023 Lalua Kewat 1715002097WL048561 Lalua Kewat 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728362536 LaluaKewat (000000)
10 SIDHI MP-15-002-097-001/899
(KURWAH) 		1715002097NRG24200820230607933 20/08/2023 BYANKAT KOL 1715002097WL048561 BYANKAT KOL 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728362536 BYANKATKOL (000000)
11 SIDHI MP-15-002-097-001/910
(KURWAH) 		1715002097NRG24200820230607937 20/08/2023 BAIJNATH GAUTAM 1715002097WL048561 BAIJNATH GAUTAM 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728362536 BAIJNATHGAUTAM (000000)
SubTotal 15912 15912
12 SIDHI MP-15-002-097-001/510
(KURWAH) 		1715002097NRG24200820230607867 20/08/2023 rishimuni 1715002097WL048561 rishimuni 00354 PUNB0642400 1326 1326 Processed 25/08/2023 728362536 rishimuni (000000)
SubTotal 1326 1326
13 SIDHI MP-15-002-013-005/127
(MADHUGAONNORTH) 		1715002013NRG24200820230608457 20/08/2023 Laxman Saket 1715002013WL048638 Laxman Saket 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728362536 LaxmanSaket (000000)
14 SIDHI MP-15-002-013-006/7
(MADHUGAONNORTH) 		1715002013NRG24200820230608487 20/08/2023 Sidhnath 1715002013WL048639 Sidhnath 00415 SBIN0001262 36 36 Processed 25/08/2023 728362536 Sidhnath (000000)
15 SIDHI MP-15-002-016-004/103-A
(PADARIYAKALA) 		1715002016NRG24200820230607324 20/08/2023 ramlakhan kori 1715002016WL048472 ramlakhan kori 00415 SBIN0001262 1105 1105 Processed 25/08/2023 728362536 ramlakhankori (000000)
16 SIDHI MP-15-002-072-001/637-A
(PIPROHAR) 		1715002072NRG24200820230608173 20/08/2023 SHIV LAL BASOR 1715002072WL048575 SHIV LAL BASOR 00415 SBIN0001262 663 663 Processed 25/08/2023 728362536 SHIVLALBASOR (000000)
17 SIDHI MP-15-002-097-001/452
(KURWAH) 		1715002097NRG24200820230607861 20/08/2023 Ravendra Shukla 1715002097WL048561 Ravendra Shukla 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728362536 RavendraShukla (000000)
18 SIDHI MP-15-002-097-001/507
(KURWAH) 		1715002097NRG24200820230607866 20/08/2023 Narayan 1715002097WL048561 Narayan 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728362536 Narayan (000000)
19 SIDHI MP-15-002-097-001/722
(KURWAH) 		1715002097NRG24200820230607896 20/08/2023 Krishan Kumar Mishra 1715002097WL048561 Krishan Kumar Mishra 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728362536 KrishanKumarMishra (000000)
20 SIDHI MP-15-002-097-001/942
(KURWAH) 		1715002097NRG24200820230607851 20/08/2023 Ankit Dwivedi 1715002097WL048560 Ankit Dwivedi 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728362536 AnkitDwivedi (000000)
SubTotal 10202 10202
21 SIDHI MP-15-002-005-001/419-C
(DHUMMA) 		1715002005NRG24200820230608183 20/08/2023 Satendra 1715002005WL048578 Satendra 00415 SBIN0007644 884 884 Processed 25/08/2023 728362536 Satendra (000000)
22 SIDHI MP-15-002-011-003/126-A
(UKARAHA) 		1715002011NRG24200820230608370 20/08/2023 Aruna kumari patel 1715002011WL048634 Aruna kumari patel 00415 SBIN0007644 3094 3094 Processed 25/08/2023 728362536 Arunakumaripatel (000000)
SubTotal 3978 3978
23 SIDHI MP-15-002-048-002/921
(BAGHWARI) 		1715002048NRG24190820230606210 20/08/2023 Sharad 1715002048WL048283 Sharad 00415 SBIN0012272 1326 1326 Processed 25/08/2023 728362536 Sharad (000000)
SubTotal 1326 1326
24 SIDHI MP-15-002-011-006/924
(UKARAHA) 		1715002011NRG24200820230608366 20/08/2023 RAMDAYAL KOL 1715002011WL048633 RAMDAYAL KOL 00415 SBIN0030380 1547 1547 Processed 25/08/2023 728362536 RAMDAYALKOL (000000)
25 SIDHI MP-15-002-013-004/1-A
(MADHUGAONNORTH) 		1715002013NRG24200820230608448 20/08/2023 Ramdas Bhujwa 1715002013WL048638 Ramdas Bhujwa 00415 SBIN0030380 1326 1326 Processed 25/08/2023 728362536 RamdasBhujwa (000000)
26 SIDHI MP-15-002-013-005/78
(MADHUGAONNORTH) 		1715002013NRG24200820230608482 20/08/2023 Mitthulal Rawat 1715002013WL048639 Mitthulal Rawat 00415 SBIN0030380 1326 1326 Processed 25/08/2023 728362536 MitthulalRawat (000000)
27 SIDHI MP-15-002-048-002/250-D
(BAGHWARI) 		1715002048NRG24190820230606196 20/08/2023 SHIVBAHADUR SINGH 1715002048WL048283 SHIVBAHADUR SINGH 00415 SBIN0030380 1326 1326 Processed 25/08/2023 728362536 SHIVBAHADURSINGH (000000)
SubTotal 5525 5525
28 SIDHI MP-15-002-082-002/1268
(BARHAI) 		1715002082NRG24200820230608730 20/08/2023 Jeetendra Singh 1715002082WL048693 Jeetendra Singh 00468 UBIN0537314 3094 3094 Processed 25/08/2023 728362536 JeetendraSingh (000000)
SubTotal 3094 3094
29 SIDHI MP-15-002-090-001/38-C
(BADHAURA) 		1715002090NRG24200820230606845 20/08/2023 Mamta Rawat 1715002090WL048424 Mamta Rawat 00468 UBIN0543144 3094 3094 Processed 25/08/2023 728362536 MamtaRawat (000000)
30 SIDHI MP-15-002-097-001/827
(KURWAH) 		1715002097NRG24200820230607924 20/08/2023 Rajesh Dubey 1715002097WL048561 Rajesh Dubey 00468 UBIN0543144 1326 1326 Processed 25/08/2023 728362536 RajeshDubey (000000)
SubTotal 4420 4420
31 SIDHI MP-15-002-072-001/149-B
(PIPROHAR) 		1715002072NRG24200820230608219 20/08/2023 Geeta Kewat 1715002072WL048599 Geeta Kewat 00468 UBIN0552615 3094 3094 Processed 25/08/2023 728362536 GeetaKewat (000000)
32 SIDHI MP-15-002-072-001/415-A
(PIPROHAR) 		1715002072NRG24200820230608177 20/08/2023 Kusum 1715002072WL048577 Kusum 00468 UBIN0552615 3094 3094 Processed 25/08/2023 728362536 Kusum (000000)
33 SIDHI MP-15-002-072-001/415-D
(PIPROHAR) 		1715002072NRG24200820230608229 20/08/2023 Motilal Dasaundhi 1715002072WL048604 Motilal Dasaundhi 00468 UBIN0552615 3094 3094 Processed 25/08/2023 728362536 MotilalDasaundhi (000000)
34 SIDHI MP-15-002-072-001/69-C
(PIPROHAR) 		1715002072NRG24200820230608204 20/08/2023 Shobha Ram Chaturvedi 1715002072WL048590 Shobha Ram Chaturvedi 00468 UBIN0552615 3094 3094 Processed 25/08/2023 728362536 ShobhaRamChaturvedi (000000)
35 SIDHI MP-15-002-097-001/122
(KURWAH) 		1715002097NRG24200820230607852 20/08/2023 birbhan 1715002097WL048561 birbhan 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728362536 birbhan (000000)
36 SIDHI MP-15-002-097-001/538
(KURWAH) 		1715002097NRG24200820230607872 20/08/2023 sukhchandra 1715002097WL048561 sukhchandra 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728362536 sukhchandra (000000)
37 SIDHI MP-15-002-097-001/54
(KURWAH) 		1715002097NRG24200820230607873 20/08/2023 Shyamkali 1715002097WL048561 Shyamkali 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728362536 Shyamkali (000000)
38 SIDHI MP-15-002-097-001/727
(KURWAH) 		1715002097NRG24200820230607900 20/08/2023 Puspa Jayswal 1715002097WL048561 Puspa Jayswal 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728362536 PuspaJayswal (000000)
SubTotal 17680 17680
39 SIDHI MP-15-002-097-001/560
(KURWAH) 		1715002097NRG24200820230607875 20/08/2023 Rajesh kol 1715002097WL048561 Rajesh kol 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728362536 Rajeshkol (000000)
40 SIDHI MP-15-002-097-001/865
(KURWAH) 		1715002097NRG24200820230607926 20/08/2023 Vishanavati 1715002097WL048561 Vishanavati 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728362536 Vishanavati (000000)
41 SIDHI MP-15-002-097-002/120
(KURWAH) 		1715002097NRG24200820230607942 20/08/2023 rahul kumar pandey 1715002097WL048561 rahul kumar pandey 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728362536 rahulkumarpandey (000000)
SubTotal 3978 3978
42 SIDHI MP-15-002-013-001/42
(MADHUGAONNORTH) 		1715002013NRG24200820230608412 20/08/2023 Sushil Kumar Sondhiya 1715002013WL048637 Sushil Kumar Sondhiya 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728362536 SushilKumarSondhiya (000000)
43 SIDHI MP-15-002-013-005/11-B
(MADHUGAONNORTH) 		1715002013NRG24200820230608454 20/08/2023 Balmeek 1715002013WL048638 Balmeek 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362536 Balmeek (000000)
44 SIDHI MP-15-002-016-004/98-B
(PADARIYAKALA) 		1715002016NRG24200820230607333 20/08/2023 moradhwaj singh 1715002016WL048472 moradhwaj singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728362536 moradhwajsingh (000000)
45 SIDHI MP-15-002-093-001/883
(PANWAR CHAU.TO) 		1715002093NRG24200820230608267 20/08/2023 Kanhai 1715002093WL048619 Kanhai 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728362536 Kanhai (000000)
46 SIDHI MP-15-002-109-001/202
(DHANKHORI) 		1715002109NRG24200820230608743 20/08/2023 Chhotauna 1715002109WL048694 Chhotauna 00602 SBIN0RRMBGB 1308 1308 Processed 25/08/2023 728362536 Chhotauna (000000)
47 SIDHI MP-15-002-109-001/71
(DHANKHORI) 		1715002109NRG24200820230608764 20/08/2023 lalla kol 1715002109WL048694 lalla kol 00602 SBIN0RRMBGB 1206 1206 Processed 25/08/2023 728362536 lallakol (000000)
48 SIDHI MP-15-002-109-001/71-A
(DHANKHORI) 		1715002109NRG24200820230608766 20/08/2023 sangita kol 1715002109WL048694 sangita kol 00602 SBIN0RRMBGB 270 270 Processed 25/08/2023 728362536 sangitakol (000000)
SubTotal 7867 7867
Total 82601 82601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_200823FTO_227717 Bank of Baroda BARB0SIDHIX SIDHI 2873
2 SIDHI MP1715002_200823FTO_227717 Canara Bank CNRB0003944 SIDHI 3094
3 SIDHI MP1715002_200823FTO_227717 HDFC bank HDFC0001779 SIDHI 1326
4 SIDHI MP1715002_200823FTO_227717 Indian Bank IDIB000S680 Sidhi 15912
5 SIDHI MP1715002_200823FTO_227717 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
6 SIDHI MP1715002_200823FTO_227717 State Bank of India SBIN0001262 SIDHI 10202
7 SIDHI MP1715002_200823FTO_227717 State Bank of India SBIN0007644 ADB CHURHAT 3978
8 SIDHI MP1715002_200823FTO_227717 State Bank of India SBIN0012272 SIDHI CITY 1326
9 SIDHI MP1715002_200823FTO_227717 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5525
10 SIDHI MP1715002_200823FTO_227717 Union Bank of India UBIN0537314 SIDHI MAIN 3094
11 SIDHI MP1715002_200823FTO_227717 Union Bank of India UBIN0543144 BADAHAURA 4420
12 SIDHI MP1715002_200823FTO_227717 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 17680
13 SIDHI MP1715002_200823FTO_227717 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3978
14 SIDHI MP1715002_200823FTO_227717 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1547
15 SIDHI MP1715002_200823FTO_227717 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3536
16 SIDHI MP1715002_200823FTO_227717 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1206
17 SIDHI MP1715002_200823FTO_227717 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1578

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