Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:05:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_020623FTO_70083
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-15-002-082-001/1243
(BARHAI) 		1715002082NRG24270520230205770 02/06/2023 Kushum Kali Sahu 1715002082WL014279 Kushum Kali Sahu 00176 IDIB000C613 884 884 Processed 07/06/2023 216397290 KushumKaliSahu (000000)
2 SIDHI MP-15-002-082-001/1247
(BARHAI) 		1715002082NRG24270520230205773 02/06/2023 Shivakant Sahu 1715002082WL014279 Shivakant Sahu 00176 IDIB000C613 884 884 Processed 07/06/2023 216397290 ShivakantSahu (000000)
3 SIDHI MP-15-002-082-002/1141
(BARHAI) 		1715002082NRG24270520230205775 02/06/2023 Santlal singh 1715002082WL014279 Santlal singh 00176 IDIB000C613 442 442 Processed 07/06/2023 216397290 Santlalsingh (000000)
4 SIDHI MP-15-002-082-002/1141
(BARHAI) 		1715002082NRG24270520230205774 02/06/2023 Santlal singh 1715002082WL014279 Santlal singh 00176 IDIB000C613 442 442 Processed 07/06/2023 216397290 Santlalsingh (000000)
5 SIDHI MP-15-002-082-002/1146
(BARHAI) 		1715002082NRG24270520230205776 02/06/2023 Rajbhan 1715002082WL014279 Rajbhan 00176 IDIB000C613 884 884 Processed 07/06/2023 216397290 Rajbhan (000000)
6 SIDHI MP-15-002-082-002/1235
(BARHAI) 		1715002082NRG24270520230205779 02/06/2023 Parwati Singh 1715002082WL014279 Parwati Singh 00176 IDIB000C613 422 422 Processed 07/06/2023 216397290 ParwatiSingh (000000)
7 SIDHI MP-15-002-082-002/124-A
(BARHAI) 		1715002082NRG24270520230205781 02/06/2023 gayatri singh 1715002082WL014279 gayatri singh 00176 IDIB000C613 422 422 Processed 07/06/2023 216397290 gayatrisingh (000000)
8 SIDHI MP-15-002-082-002/1273
(BARHAI) 		1715002082NRG24270520230205784 02/06/2023 Umadatt Panika 1715002082WL014279 Umadatt Panika 00176 IDIB000C613 844 844 Processed 07/06/2023 216397290 UmadattPanika (000000)
9 SIDHI MP-15-002-082-002/183-A
(BARHAI) 		1715002082NRG24270520230205787 02/06/2023 MANMOHAN singh 1715002082WL014279 MANMOHAN singh 00176 IDIB000C613 844 844 Processed 07/06/2023 216397290 MANMOHANsingh (000000)
10 SIDHI MP-15-002-082-002/202-A
(BARHAI) 		1715002082NRG24270520230205790 02/06/2023 chotelal 1715002082WL014279 chotelal 00176 IDIB000C613 663 663 Processed 07/06/2023 216397290 chotelal (000000)
11 SIDHI MP-15-002-082-002/24
(BARHAI) 		1715002082NRG24270520230205794 02/06/2023 sakuntla 1715002082WL014279 sakuntla 00176 IDIB000C613 884 884 Processed 07/06/2023 216397290 sakuntla (000000)
12 SIDHI MP-15-002-082-002/42
(BARHAI) 		1715002082NRG24270520230205796 02/06/2023 ramsundar singh 1715002082WL014279 ramsundar singh 00176 IDIB000C613 884 884 Processed 07/06/2023 216397290 ramsundarsingh (000000)
13 SIDHI MP-15-002-082-002/54-A
(BARHAI) 		1715002082NRG24270520230205803 02/06/2023 Sheshmani panika 1715002082WL014279 Sheshmani panika 00176 IDIB000C613 884 884 Processed 07/06/2023 216397290 Sheshmanipanika (000000)
SubTotal 9383 9383
14 SIDHI MP-15-002-061-002/225-C
(BISUNITOLA) 		1715002061NRG24020620230237122 02/06/2023 Pushpendra Kumar Jayaswal 1715002061WL016590 Pushpendra Kumar Jayaswal 00176 IDIB000S680 1326 1326 Processed 07/06/2023 216397290 PushpendraKumarJayaswal (000000)
15 SIDHI MP-15-002-101-001/680
(RAMGARH 2) 		1715002101NRG24020620230237892 02/06/2023 Rajesh Prajapati 1715002101WL016625 Rajesh Prajapati 00176 IDIB000S680 1326 1326 Processed 07/06/2023 216397290 RajeshPrajapati (000000)
16 SIDHI MP-15-002-101-001/813
(RAMGARH 2) 		1715002101NRG24020620230237894 02/06/2023 Khushbu kol 1715002101WL016625 Khushbu kol 00176 IDIB000S680 1326 1326 Processed 07/06/2023 216397290 Khushbukol (000000)
17 SIDHI MP-15-002-105-001/428-D
(KOTHAR) 		1715002105NRG24020620230237507 02/06/2023 Udaybhan Basor 1715002105WL016604 Udaybhan Basor 00176 IDIB000S680 1105 1105 Processed 07/06/2023 216397290 UdaybhanBasor (000000)
SubTotal 5083 5083
18 SIDHI MP-15-002-061-001/74
(BISUNITOLA) 		1715002061NRG24020620230237117 02/06/2023 Dadulal 1715002061WL016590 Dadulal 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216397290 Dadulal (000000)
19 SIDHI MP-15-002-061-002/111
(BISUNITOLA) 		1715002061NRG24020620230237097 02/06/2023 Mahesh 1715002061WL016589 Mahesh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216397290 Mahesh (000000)
20 SIDHI MP-15-002-061-002/226
(BISUNITOLA) 		1715002061NRG24020620230237125 02/06/2023 Dasrath 1715002061WL016590 Dasrath 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216397290 Dasrath (000000)
21 SIDHI MP-15-002-061-002/226
(BISUNITOLA) 		1715002061NRG24020620230237124 02/06/2023 Dasrath 1715002061WL016590 Dasrath 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216397290 Dasrath (000000)
22 SIDHI MP-15-002-061-002/226-C
(BISUNITOLA) 		1715002061NRG24020620230237127 02/06/2023 Narendra 1715002061WL016590 Narendra 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216397290 Narendra (000000)
23 SIDHI MP-15-002-061-002/226-D
(BISUNITOLA) 		1715002061NRG24020620230237128 02/06/2023 Neelendra 1715002061WL016590 Neelendra 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216397290 Neelendra (000000)
24 SIDHI MP-15-002-061-002/233
(BISUNITOLA) 		1715002061NRG24020620230237133 02/06/2023 kalavati panika 1715002061WL016590 kalavati panika 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216397290 kalavatipanika (000000)
25 SIDHI MP-15-002-061-002/233
(BISUNITOLA) 		1715002061NRG24020620230237132 02/06/2023 Mithailal Panika 1715002061WL016590 Mithailal Panika 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216397290 MithailalPanika (000000)
26 SIDHI MP-15-002-061-002/939-A
(BISUNITOLA) 		1715002061NRG24020620230237115 02/06/2023 SUNEETA GUPTA 1715002061WL016589 SUNEETA GUPTA 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216397290 SUNEETAGUPTA (000000)
27 SIDHI MP-15-002-067-002/195
(PADARI) 		1715002067NRG24020620230237863 02/06/2023 Lalbahadur singh 1715002067WL016624 Lalbahadur singh 00415 SBIN0001262 1320 1320 Processed 07/06/2023 216397290 Lalbahadursingh (000000)
28 SIDHI MP-15-002-067-002/273
(PADARI) 		1715002067NRG24020620230237865 02/06/2023 Tejbhan 1715002067WL016624 Tejbhan 00415 SBIN0001262 1320 1320 Processed 07/06/2023 216397290 Tejbhan (000000)
29 SIDHI MP-15-002-067-002/337
(PADARI) 		1715002067NRG24020620230237811 02/06/2023 Lalli panika 1715002067WL016620 Lalli panika 00415 SBIN0001262 1540 1540 Processed 07/06/2023 216397290 Lallipanika (000000)
30 SIDHI MP-15-002-067-002/499
(PADARI) 		1715002067NRG24020620230237873 02/06/2023 BRIJBHAN SINGH GOND 1715002067WL016624 BRIJBHAN SINGH GOND 00415 SBIN0001262 1320 1320 Processed 07/06/2023 216397290 BRIJBHANSINGHGOND (000000)
31 SIDHI MP-15-002-067-002/499
(PADARI) 		1715002067NRG24020620230237872 02/06/2023 BRIJBHAN SINGH GOND 1715002067WL016624 BRIJBHAN SINGH GOND 00415 SBIN0001262 1320 1320 Processed 07/06/2023 216397290 BRIJBHANSINGHGOND (000000)
32 SIDHI MP-15-002-067-002/54
(PADARI) 		1715002067NRG24020620230237875 02/06/2023 Gendlal 1715002067WL016624 Gendlal 00415 SBIN0001262 1320 1320 Processed 07/06/2023 216397290 Gendlal (000000)
33 SIDHI MP-15-002-067-002/559
(PADARI) 		1715002067NRG24020620230237814 02/06/2023 SURENDRA PANIKA 1715002067WL016620 SURENDRA PANIKA 00415 SBIN0001262 1540 1540 Processed 07/06/2023 216397290 SURENDRAPANIKA (000000)
34 SIDHI MP-15-002-067-002/794-A
(PADARI) 		1715002067NRG24020620230237842 02/06/2023 neeta vishwakarma 1715002067WL016622 neeta vishwakarma 00415 SBIN0001262 1540 1540 Processed 07/06/2023 216397290 neetavishwakarma (000000)
35 SIDHI MP-15-002-067-002/795-A
(PADARI) 		1715002067NRG24020620230237843 02/06/2023 ramesh vishwakarma 1715002067WL016622 ramesh vishwakarma 00415 SBIN0001262 1540 1540 Processed 07/06/2023 216397290 rameshvishwakarma (000000)
36 SIDHI MP-15-002-067-002/900
(PADARI) 		1715002067NRG24020620230237888 02/06/2023 Rupnarayan Singh 1715002067WL016624 Rupnarayan Singh 00415 SBIN0001262 1320 1320 Processed 07/06/2023 216397290 RupnarayanSingh (000000)
37 SIDHI MP-15-002-080-001/897-A
(CHULHI) 		1715002080NRG24010620230229673 02/06/2023 PREMCHANDRA VISHWAKARMA 1715002080WL016106 PREMCHANDRA VISHWAKARMA 00415 SBIN0001262 2639 2639 Processed 07/06/2023 216397290 PREMCHANDRAVISHWAKARMA (000000)
38 SIDHI MP-15-002-105-001/35
(KOTHAR) 		1715002105NRG24020620230237485 02/06/2023 parwati verma 1715002105WL016604 parwati verma 00415 SBIN0001262 1105 1105 Processed 07/06/2023 216397290 parwativerma (000000)
39 SIDHI MP-15-002-105-001/65
(KOTHAR) 		1715002105NRG24020620230237525 02/06/2023 Sujeet 1715002105WL016604 Sujeet 00415 SBIN0001262 1105 1105 Processed 07/06/2023 216397290 Sujeet (000000)
40 SIDHI MP-15-002-105-001/85
(KOTHAR) 		1715002105NRG24020620230237527 02/06/2023 RAMBATI 1715002105WL016604 RAMBATI 00415 SBIN0001262 1105 1105 Processed 07/06/2023 216397290 RAMBATI (000000)
41 SIDHI MP-15-002-106-001/110
(KUKADIJHAR) 		1715002106NRG24020620230236321 02/06/2023 sundari 1715002106WL016569 sundari 00415 SBIN0001262 1323 1323 Processed 07/06/2023 216397290 sundari (000000)
SubTotal 33291 33291
42 SIDHI MP-15-002-067-002/284
(PADARI) 		1715002067NRG24020620230237835 02/06/2023 KUNJBIHARI PANIKA 1715002067WL016622 KUNJBIHARI PANIKA 00415 SBIN0030380 1540 1540 Processed 07/06/2023 216397290 KUNJBIHARIPANIKA (000000)
43 SIDHI MP-15-002-106-001/895-C
(KUKADIJHAR) 		1715002106NRG24020620230236343 02/06/2023 Ramesh Saket 1715002106WL016569 Ramesh Saket 00415 SBIN0030380 1323 1323 Processed 07/06/2023 216397290 RameshSaket (000000)
SubTotal 2863 2863
44 SIDHI MP-15-002-067-002/74
(PADARI) 		1715002067NRG24020620230237877 02/06/2023 Harilal singh 1715002067WL016624 Harilal singh 00468 UBIN0537314 1320 1320 Processed 07/06/2023 216397290 Harilalsingh (000000)
45 SIDHI MP-15-002-082-002/1268
(BARHAI) 		1715002082NRG24270520230205783 02/06/2023 Jeetendra Singh 1715002082WL014279 Jeetendra Singh 00468 UBIN0537314 844 844 Processed 07/06/2023 216397290 JeetendraSingh (000000)
SubTotal 2164 2164
46 SIDHI MP-15-002-080-001/895-A
(CHULHI) 		1715002080NRG24010620230229676 02/06/2023 BHUPENDRA KUMAR VISHWAKARMA 1715002080WL016108 BHUPENDRA KUMAR VISHWAKARMA 00468 UBIN0543144 2639 2639 Processed 07/06/2023 216397290 BHUPENDRAKUMARVISHWAKARMA (000000)
47 SIDHI MP-15-002-080-001/896
(CHULHI) 		1715002080NRG24010620230229635 02/06/2023 JAGGNATH SAHU 1715002080WL016104 JAGGNATH SAHU 00468 UBIN0543144 2639 2639 Processed 07/06/2023 216397290 JAGGNATHSAHU (000000)
48 SIDHI MP-15-002-080-001/896-A
(CHULHI) 		1715002080NRG24020620230237464 02/06/2023 AWADH LAL VISHWAKARMA 1715002080WL016598 AWADH LAL VISHWAKARMA 00468 UBIN0543144 2639 2639 Processed 07/06/2023 216397290 AWADHLALVISHWAKARMA (000000)
49 SIDHI MP-15-002-080-001/896-C
(CHULHI) 		1715002080NRG24020620230237465 02/06/2023 SAMNI KOL 1715002080WL016599 SAMNI KOL 00468 UBIN0543144 2639 2639 Processed 07/06/2023 216397290 SAMNIKOL (000000)
50 SIDHI MP-15-002-080-001/898
(CHULHI) 		1715002080NRG24020620230237463 02/06/2023 Anil prajapati 1715002080WL016597 Anil prajapati 00468 UBIN0543144 2639 2639 Processed 07/06/2023 216397290 Anilprajapati (000000)
51 SIDHI MP-15-002-080-001/900
(CHULHI) 		1715002080NRG24020620230237467 02/06/2023 KHUSUMKALI YADAV 1715002080WL016601 KHUSUMKALI YADAV 00468 UBIN0543144 2639 2639 Processed 07/06/2023 216397290 KHUSUMKALIYADAV (000000)
SubTotal 15834 15834
52 SIDHI MP-15-002-106-001/159
(KUKADIJHAR) 		1715002106NRG24020620230236336 02/06/2023 Radha saket 1715002106WL016569 Radha saket 00468 UBIN0552615 1323 1323 Processed 07/06/2023 216397290 Radhasaket (000000)
SubTotal 1323 1323
53 SIDHI MP-15-002-038-001/193-D
(SENDURA) 		1715002038NRG24290520230211836 02/06/2023 rajkumari panika 1715002038WL014874 rajkumari panika 00468 UBIN0569836 1200 1200 Processed 07/06/2023 216397290 rajkumaripanika (000000)
SubTotal 1200 1200
54 SIDHI MP-15-002-038-001/174-A
(SENDURA) 		1715002038NRG24290520230211834 02/06/2023 poonam gupta 1715002038WL014874 poonam gupta 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 216397290 poonamgupta (000000)
55 SIDHI MP-15-002-038-001/194-B
(SENDURA) 		1715002038NRG24290520230211837 02/06/2023 kanchanvati panika 1715002038WL014874 kanchanvati panika 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 216397290 kanchanvatipanika (000000)
56 SIDHI MP-15-002-080-001/912-C
(CHULHI) 		1715002080NRG24010620230229675 02/06/2023 VIPIN KUMAR VISHWAKARMA 1715002080WL016107 VIPIN KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 2639 2639 Processed 07/06/2023 216397290 VIPINKUMARVISHWAKARMA (000000)
57 SIDHI MP-15-002-105-001/33
(KOTHAR) 		1715002105NRG24020620230237482 02/06/2023 Jagdeesh 1715002105WL016604 Jagdeesh 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216397290 Jagdeesh (000000)
58 SIDHI MP-15-002-105-001/417
(KOTHAR) 		1715002105NRG24020620230237497 02/06/2023 vinod verma 1715002105WL016604 vinod verma 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216397290 vinodverma (000000)
59 SIDHI MP-15-002-105-001/421
(KOTHAR) 		1715002105NRG24020620230237501 02/06/2023 rohit kol 1715002105WL016604 rohit kol 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216397290 rohitkol (000000)
60 SIDHI MP-15-002-105-001/425
(KOTHAR) 		1715002105NRG24020620230237502 02/06/2023 vandana 1715002105WL016604 vandana 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216397290 vandana (000000)
61 SIDHI MP-15-002-106-001/135
(KUKADIJHAR) 		1715002106NRG24020620230236331 02/06/2023 jivadhiya 1715002106WL016569 jivadhiya 00602 SBIN0RRMBGB 1323 1323 Processed 07/06/2023 216397290 jivadhiya (000000)
SubTotal 10561 10561
Total 81702 81702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_020623FTO_70083 Indian Bank IDIB000C613 CHOUPHAL 9383
2 SIDHI MP1715002_020623FTO_70083 Indian Bank IDIB000S680 Sidhi 5083
3 SIDHI MP1715002_020623FTO_70083 State Bank of India SBIN0001262 SIDHI 33291
4 SIDHI MP1715002_020623FTO_70083 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2863
5 SIDHI MP1715002_020623FTO_70083 Union Bank of India UBIN0537314 SIDHI MAIN 2164
6 SIDHI MP1715002_020623FTO_70083 Union Bank of India UBIN0543144 BADAHAURA 15834
7 SIDHI MP1715002_020623FTO_70083 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1323
8 SIDHI MP1715002_020623FTO_70083 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1200
9 SIDHI MP1715002_020623FTO_70083 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1105
10 SIDHI MP1715002_020623FTO_70083 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 2400
11 SIDHI MP1715002_020623FTO_70083 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 4417
12 SIDHI MP1715002_020623FTO_70083 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2639

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