Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:26:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_270623FTO_132450
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-15-002-040-008/218-D
(BARAMBABA) 		1715002040NRG24270620230376304 27/06/2023 Shyamkali 1715002040WL026075 Shyamkali 00176 IDIB000S680 1326 1326 Processed 05/07/2023 702668623 Shyamkali (000000)
2 SIDHI MP-15-002-040-008/218-D
(BARAMBABA) 		1715002040NRG24270620230376303 27/06/2023 Shyamkali 1715002040WL026075 Shyamkali 00176 IDIB000S680 1326 1326 Processed 05/07/2023 702668623 Shyamkali (000000)
SubTotal 2652 2652
3 SIDHI MP-15-002-013-001/37
(MADHUGAONNORTH) 		1715002013NRG24270620230376545 27/06/2023 SHYAMLAL SONDHIYA 1715002013WL026089 SHYAMLAL SONDHIYA 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702668623 SHYAMLALSONDHIYA (000000)
4 SIDHI MP-15-002-013-005/10
(MADHUGAONNORTH) 		1715002013NRG24270620230376559 27/06/2023 Manshukh lal 1715002013WL026090 Manshukh lal 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702668623 Manshukhlal (000000)
5 SIDHI MP-15-002-013-005/45
(MADHUGAONNORTH) 		1715002013NRG24270620230376568 27/06/2023 Lalmani 1715002013WL026090 Lalmani 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702668623 Lalmani (000000)
6 SIDHI MP-15-002-013-005/5-A
(MADHUGAONNORTH) 		1715002013NRG24270620230376552 27/06/2023 Ramesh Prasad Chrmkar 1715002013WL026089 Ramesh Prasad Chrmkar 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702668623 RameshPrasadChrmkar (000000)
7 SIDHI MP-15-002-013-006/7
(MADHUGAONNORTH) 		1715002013NRG24270620230376554 27/06/2023 Sidhnath 1715002013WL026089 Sidhnath 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702668623 Sidhnath (000000)
8 SIDHI MP-15-002-064-003/63
(KOCHITA) 		1715002064NRG24270620230375926 27/06/2023 JAVAHAR KOL 1715002064WL026058 JAVAHAR KOL 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702668623 JAVAHARKOL (000000)
9 SIDHI MP-15-002-064-003/70
(KOCHITA) 		1715002064NRG24270620230375929 27/06/2023 SUKHALAL KOL 1715002064WL026058 SUKHALAL KOL 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702668623 SUKHALALKOL (000000)
SubTotal 10387 10387
10 SIDHI MP-15-002-013-005/128
(MADHUGAONNORTH) 		1715002013NRG24270620230376548 27/06/2023 Rajkali Saket 1715002013WL026089 Rajkali Saket 00415 SBIN0030380 1547 1547 Processed 05/07/2023 702668623 RajkaliSaket (000000)
11 SIDHI MP-15-002-013-005/78
(MADHUGAONNORTH) 		1715002013NRG24270620230376553 27/06/2023 Mitthulal Rawat 1715002013WL026089 Mitthulal Rawat 00415 SBIN0030380 1547 1547 Processed 05/07/2023 702668623 MitthulalRawat (000000)
SubTotal 3094 3094
12 SIDHI MP-15-002-013-003/13
(MADHUGAONNORTH) 		1715002013NRG24270620230376556 27/06/2023 Vishram Saket 1715002013WL026090 Vishram Saket 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702668623 VishramSaket (000000)
13 SIDHI MP-15-002-040-007/1003-A
(BARAMBABA) 		1715002040NRG24270620230376224 27/06/2023 Rajendra Rawat 1715002040WL026075 Rajendra Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668623 RajendraRawat (000000)
14 SIDHI MP-15-002-040-007/1003-A
(BARAMBABA) 		1715002040NRG24270620230376222 27/06/2023 Rajendra Rawat 1715002040WL026075 Rajendra Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668623 RajendraRawat (000000)
15 SIDHI MP-15-002-040-007/1003-B
(BARAMBABA) 		1715002040NRG24270620230376228 27/06/2023 Jaybhan Rawat 1715002040WL026075 Jaybhan Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668623 JaybhanRawat (000000)
16 SIDHI MP-15-002-040-007/1003-B
(BARAMBABA) 		1715002040NRG24270620230376227 27/06/2023 Jaybhan Rawat 1715002040WL026075 Jaybhan Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668623 JaybhanRawat (000000)
17 SIDHI MP-15-002-040-007/1003-B
(BARAMBABA) 		1715002040NRG24270620230376226 27/06/2023 Jaybhan Rawat 1715002040WL026075 Jaybhan Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668623 JaybhanRawat (000000)
18 SIDHI MP-15-002-040-007/1003-B
(BARAMBABA) 		1715002040NRG24270620230376225 27/06/2023 Jaybhan Rawat 1715002040WL026075 Jaybhan Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668623 JaybhanRawat (000000)
19 SIDHI MP-15-002-040-007/1003-D
(BARAMBABA) 		1715002040NRG24270620230376232 27/06/2023 Babbi singh 1715002040WL026075 Babbi singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668623 Babbisingh (000000)
20 SIDHI MP-15-002-040-007/1003-D
(BARAMBABA) 		1715002040NRG24270620230376230 27/06/2023 Babbi singh 1715002040WL026075 Babbi singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668623 Babbisingh (000000)
21 SIDHI MP-15-002-040-007/11-A
(BARAMBABA) 		1715002040NRG24270620230376234 27/06/2023 brijmohan kol 1715002040WL026075 brijmohan kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668623 brijmohankol (000000)
22 SIDHI MP-15-002-040-007/11-A
(BARAMBABA) 		1715002040NRG24270620230376233 27/06/2023 brijmohan kol 1715002040WL026075 brijmohan kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668623 brijmohankol (000000)
23 SIDHI MP-15-002-040-007/1904
(BARAMBABA) 		1715002040NRG24270620230376246 27/06/2023 Panchwati jogi 1715002040WL026075 Panchwati jogi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702668623 Panchwatijogi (000000)
24 SIDHI MP-15-002-040-007/1904
(BARAMBABA) 		1715002040NRG24270620230376244 27/06/2023 Panchwati jogi 1715002040WL026075 Panchwati jogi 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702668623 Panchwatijogi (000000)
25 SIDHI MP-15-002-040-007/1906
(BARAMBABA) 		1715002040NRG24270620230376250 27/06/2023 Vishwnath jogi 1715002040WL026075 Vishwnath jogi 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702668623 Vishwnathjogi (000000)
26 SIDHI MP-15-002-040-007/1906
(BARAMBABA) 		1715002040NRG24270620230376249 27/06/2023 Vishwnath jogi 1715002040WL026075 Vishwnath jogi 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702668623 Vishwnathjogi (000000)
27 SIDHI MP-15-002-040-007/1906
(BARAMBABA) 		1715002040NRG24270620230376248 27/06/2023 Vishwnath jogi 1715002040WL026075 Vishwnath jogi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702668623 Vishwnathjogi (000000)
28 SIDHI MP-15-002-040-007/1906
(BARAMBABA) 		1715002040NRG24270620230376247 27/06/2023 Vishwnath jogi 1715002040WL026075 Vishwnath jogi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702668623 Vishwnathjogi (000000)
29 SIDHI MP-15-002-040-007/222-C
(BARAMBABA) 		1715002040NRG24270620230376256 27/06/2023 indrajeet rawat 1715002040WL026075 indrajeet rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668623 indrajeetrawat (000000)
30 SIDHI MP-15-002-040-007/222-C
(BARAMBABA) 		1715002040NRG24270620230376255 27/06/2023 indrajeet rawat 1715002040WL026075 indrajeet rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668623 indrajeetrawat (000000)
31 SIDHI MP-15-002-040-007/225-C
(BARAMBABA) 		1715002040NRG24270620230376260 27/06/2023 dilraju jogi 1715002040WL026075 dilraju jogi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668623 dilrajujogi (000000)
32 SIDHI MP-15-002-040-007/225-C
(BARAMBABA) 		1715002040NRG24270620230376259 27/06/2023 dilraju jogi 1715002040WL026075 dilraju jogi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668623 dilrajujogi (000000)
33 SIDHI MP-15-002-040-007/3107
(BARAMBABA) 		1715002040NRG24270620230376264 27/06/2023 Mangiriya 1715002040WL026075 Mangiriya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668623 Mangiriya (000000)
34 SIDHI MP-15-002-040-007/3107
(BARAMBABA) 		1715002040NRG24270620230376263 27/06/2023 Mangiriya 1715002040WL026075 Mangiriya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668623 Mangiriya (000000)
35 SIDHI MP-15-002-040-007/5-C
(BARAMBABA) 		1715002040NRG24270620230376271 27/06/2023 Sukhani banshal 1715002040WL026075 Sukhani banshal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668623 Sukhanibanshal (000000)
36 SIDHI MP-15-002-040-007/5-C
(BARAMBABA) 		1715002040NRG24270620230376269 27/06/2023 Sukhani banshal 1715002040WL026075 Sukhani banshal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668623 Sukhanibanshal (000000)
37 SIDHI MP-15-002-040-007/76-A
(BARAMBABA) 		1715002040NRG24270620230376283 27/06/2023 Rajkisor Prajapati 1715002040WL026075 Rajkisor Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668623 RajkisorPrajapati (000000)
38 SIDHI MP-15-002-040-007/76-A
(BARAMBABA) 		1715002040NRG24270620230376281 27/06/2023 Rajkisor Prajapati 1715002040WL026075 Rajkisor Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668623 RajkisorPrajapati (000000)
39 SIDHI MP-15-002-040-007/8-B
(BARAMBABA) 		1715002040NRG24270620230376286 27/06/2023 Bankelalbaheliya 1715002040WL026075 Bankelalbaheliya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668623 Bankelalbaheliya (000000)
40 SIDHI MP-15-002-040-007/8-B
(BARAMBABA) 		1715002040NRG24270620230376285 27/06/2023 Bankelalbaheliya 1715002040WL026075 Bankelalbaheliya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668623 Bankelalbaheliya (000000)
41 SIDHI MP-15-002-040-008/11-B
(BARAMBABA) 		1715002040NRG24270620230376292 27/06/2023 Golaki Rawat 1715002040WL026075 Golaki Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668623 GolakiRawat (000000)
42 SIDHI MP-15-002-040-008/11-B
(BARAMBABA) 		1715002040NRG24270620230376291 27/06/2023 Golaki Rawat 1715002040WL026075 Golaki Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668623 GolakiRawat (000000)
43 SIDHI MP-15-002-040-008/122-B
(BARAMBABA) 		1715002040NRG24270620230376294 27/06/2023 TANSEN 1715002040WL026075 TANSEN 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702668623 TANSEN (000000)
44 SIDHI MP-15-002-040-008/122-B
(BARAMBABA) 		1715002040NRG24270620230376293 27/06/2023 TANSEN 1715002040WL026075 TANSEN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668623 TANSEN (000000)
45 SIDHI MP-15-002-040-008/218-C
(BARAMBABA) 		1715002040NRG24270620230376301 27/06/2023 Nandlal rawat 1715002040WL026075 Nandlal rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668623 Nandlalrawat (000000)
46 SIDHI MP-15-002-040-008/218-C
(BARAMBABA) 		1715002040NRG24270620230376299 27/06/2023 Nandlal rawat 1715002040WL026075 Nandlal rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668623 Nandlalrawat (000000)
47 SIDHI MP-15-002-064-003/72
(KOCHITA) 		1715002064NRG24270620230375930 27/06/2023 SARDARE KOL 1715002064WL026058 SARDARE KOL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668623 SARDAREKOL (000000)
48 SIDHI MP-15-002-064-003/73
(KOCHITA) 		1715002064NRG24270620230375932 27/06/2023 SANTLAL KOL 1715002064WL026058 SANTLAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668623 SANTLALKOL (000000)
SubTotal 47073 47073
Total 63206 63206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_270623FTO_132450 Indian Bank IDIB000S680 Sidhi 2652
2 SIDHI MP1715002_270623FTO_132450 State Bank of India SBIN0001262 SIDHI 10387
3 SIDHI MP1715002_270623FTO_132450 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3094
4 SIDHI MP1715002_270623FTO_132450 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 42874
5 SIDHI MP1715002_270623FTO_132450 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1547
6 SIDHI MP1715002_270623FTO_132450 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2652

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