Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:41:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_161123FTO_357286
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-15-002-083-002/712-A
(SALAIHA) 		1715002083NRG24161120230915345 16/11/2023 Vijay bahadur singh 1715002083WL077458 Vijay bahadur singh 00032 UTIB0000655 1326 1326 Processed 01/01/2024 326867124 Vijaybahadursingh (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-083-002/512-D
(SALAIHA) 		1715002083NRG24161120230915332 16/11/2023 Roopa Singh 1715002083WL077458 Roopa Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 326867124 RoopaSingh (000000)
3 SIDHI MP-15-002-083-002/653-A
(SALAIHA) 		1715002083NRG24161120230915334 16/11/2023 Aashiya banu 1715002083WL077458 Aashiya banu 00176 IDIB000C613 1326 1326 Processed 01/01/2024 326867124 Aashiyabanu (000000)
4 SIDHI MP-15-002-083-002/660-A
(SALAIHA) 		1715002083NRG24161120230915336 16/11/2023 Purnima Singh 1715002083WL077458 Purnima Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 326867124 PurnimaSingh (000000)
5 SIDHI MP-15-002-083-002/701-A
(SALAIHA) 		1715002083NRG24161120230915340 16/11/2023 Arti Singh 1715002083WL077458 Arti Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 326867124 ArtiSingh (000000)
6 SIDHI MP-15-002-083-002/787-A
(SALAIHA) 		1715002083NRG24161120230915353 16/11/2023 Surujbhan singh 1715002083WL077458 Surujbhan singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 326867124 Surujbhansingh (000000)
7 SIDHI MP-15-002-083-003/1010-A
(SALAIHA) 		1715002083NRG24161120230915362 16/11/2023 Keshu saket 1715002083WL077458 Keshu saket 00176 IDIB000C613 1326 1326 Processed 01/01/2024 326867124 Keshusaket (000000)
8 SIDHI MP-15-002-083-003/172-C
(SALAIHA) 		1715002083NRG24161120230915367 16/11/2023 Mithunabai Singh 1715002083WL077458 Mithunabai Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 326867124 MithunabaiSingh (000000)
SubTotal 9282 9282
9 SIDHI MP-15-002-051-001/787-B
(PADARA) 		1715002051NRG24161120230914772 16/11/2023 maganiya saket 1715002051WL077445 maganiya saket 00176 IDIB000S680 1326 1326 Processed 01/01/2024 326867124 maganiyasaket (000000)
10 SIDHI MP-15-002-051-001/945
(PADARA) 		1715002051NRG24161120230914799 16/11/2023 Shivpal Kori 1715002051WL077445 Shivpal Kori 00176 IDIB000S680 1326 1326 Processed 01/01/2024 326867124 ShivpalKori (000000)
SubTotal 2652 2652
11 SIDHI MP-15-002-051-001/928-A
(PADARA) 		1715002051NRG24161120230914794 16/11/2023 dinesh kol 1715002051WL077445 dinesh kol 00354 PUNB0642400 1326 1326 Processed 01/01/2024 326867124 dineshkol (000000)
12 SIDHI MP-15-002-083-003/612-A
(SALAIHA) 		1715002083NRG24161120230915374 16/11/2023 Diwakar Singh 1715002083WL077458 Diwakar Singh 00354 PUNB0642400 1326 1326 Processed 01/01/2024 326867124 DiwakarSingh (000000)
13 SIDHI MP-15-002-113-001/2229
(NAUDHIA) 		1715002113NRG24161120230915053 16/11/2023 indrabhan saket 1715002113WL077450 indrabhan saket 00354 PUNB0642400 1326 1326 Processed 01/01/2024 326867124 indrabhansaket (000000)
14 SIDHI MP-15-002-113-001/2230
(NAUDHIA) 		1715002113NRG24161120230915054 16/11/2023 kemali saket 1715002113WL077450 kemali saket 00354 PUNB0642400 1326 1326 Processed 01/01/2024 326867124 kemalisaket (000000)
15 SIDHI MP-15-002-113-001/2236
(NAUDHIA) 		1715002113NRG24161120230915056 16/11/2023 koshal 1715002113WL077450 koshal 00354 PUNB0642400 1326 1326 Processed 01/01/2024 326867124 koshal (000000)
SubTotal 6630 6630
16 SIDHI MP-15-002-020-001/15-B
(BAGHMARIYA) 		1715002020NRG24161120230913901 16/11/2023 neha devisingh 1715002020WL077404 neha devisingh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867124 nehadevisingh (000000)
17 SIDHI MP-15-002-020-003/884
(BAGHMARIYA) 		1715002020NRG24161120230913909 16/11/2023 dhanraj singh 1715002020WL077404 dhanraj singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867124 dhanrajsingh (000000)
18 SIDHI MP-15-002-020-008/26
(BAGHMARIYA) 		1715002020NRG24161120230913948 16/11/2023 Belakali 1715002020WL077404 Belakali 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867124 Belakali (000000)
19 SIDHI MP-15-002-056-003/1184
(MAHARAJPUR) 		1715002056NRG24161120230915832 16/11/2023 BHAIYALAL PAL 1715002056WL077495 BHAIYALAL PAL 00415 SBIN0001262 3094 3094 Processed 01/01/2024 326867124 BHAIYALALPAL (000000)
20 SIDHI MP-15-002-061-002/12
(BISUNITOLA) 		1715002061NRG24161120230915484 16/11/2023 Munna yadav 1715002061WL077464 Munna yadav 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867124 Munnayadav (000000)
21 SIDHI MP-15-002-061-002/13
(BISUNITOLA) 		1715002061NRG24161120230915487 16/11/2023 Radia 1715002061WL077464 Radia 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867124 Radia (000000)
22 SIDHI MP-15-002-061-002/248
(BISUNITOLA) 		1715002061NRG24161120230915490 16/11/2023 Ramsajeevan kevat 1715002061WL077464 Ramsajeevan kevat 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867124 Ramsajeevankevat (000000)
23 SIDHI MP-15-002-083-002/242-A
(SALAIHA) 		1715002083NRG24161120230915323 16/11/2023 Arti Singh 1715002083WL077458 Arti Singh 00415 SBIN0001262 1105 1105 Processed 01/01/2024 326867124 ArtiSingh (000000)
24 SIDHI MP-15-002-083-002/661-A
(SALAIHA) 		1715002083NRG24161120230915337 16/11/2023 RAJENDRA KUMAR 1715002083WL077458 RAJENDRA KUMAR 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867124 RAJENDRAKUMAR (000000)
25 SIDHI MP-15-002-083-002/968-A
(SALAIHA) 		1715002083NRG24161120230915360 16/11/2023 Ramaji Singh 1715002083WL077458 Ramaji Singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867124 RamajiSingh (000000)
26 SIDHI MP-15-002-083-003/76-D
(SALAIHA) 		1715002083NRG24161120230915387 16/11/2023 Abhimanyu Singh 1715002083WL077458 Abhimanyu Singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867124 AbhimanyuSingh (000000)
SubTotal 16133 16133
27 SIDHI MP-15-002-048-002/921
(BAGHWARI) 		1715002033NRG24161120230914687 16/11/2023 Sharad 1715002033WL077443 Sharad 00415 SBIN0012272 1105 1105 Processed 01/01/2024 326867124 Sharad (000000)
28 SIDHI MP-15-002-051-001/857
(PADARA) 		1715002051NRG24161120230914780 16/11/2023 babulal kol 1715002051WL077445 babulal kol 00415 SBIN0012272 1326 1326 Processed 01/01/2024 326867124 babulalkol (000000)
SubTotal 2431 2431
29 SIDHI MP-15-002-083-002/905-A
(SALAIHA) 		1715002083NRG24161120230915354 16/11/2023 Devi Singh 1715002083WL077458 Devi Singh 00415 SBIN0017116 1326 1326 Processed 01/01/2024 326867124 DeviSingh (000000)
30 SIDHI MP-15-002-083-003/175-A
(SALAIHA) 		1715002083NRG24161120230915369 16/11/2023 Nitesh kumar singh 1715002083WL077458 Nitesh kumar singh 00415 SBIN0017116 1326 1326 Processed 01/01/2024 326867124 Niteshkumarsingh (000000)
31 SIDHI MP-15-002-083-003/22-D
(SALAIHA) 		1715002083NRG24161120230915371 16/11/2023 Suman 1715002083WL077458 Suman 00415 SBIN0017116 1326 1326 Processed 01/01/2024 326867124 Suman (000000)
32 SIDHI MP-15-002-083-003/77-D
(SALAIHA) 		1715002083NRG24161120230915388 16/11/2023 Abhay Singh 1715002083WL077458 Abhay Singh 00415 SBIN0017116 1326 1326 Processed 01/01/2024 326867124 AbhaySingh (000000)
SubTotal 5304 5304
33 SIDHI MP-15-002-020-004/884-B
(BAGHMARIYA) 		1715002020NRG24161120230913929 16/11/2023 ramsiya kol 1715002020WL077404 ramsiya kol 00415 SBIN0030380 1326 1326 Processed 01/01/2024 326867124 ramsiyakol (000000)
34 SIDHI MP-15-002-020-004/884-C
(BAGHMARIYA) 		1715002020NRG24161120230913930 16/11/2023 suryabhan kol 1715002020WL077404 suryabhan kol 00415 SBIN0030380 1326 1326 Processed 01/01/2024 326867124 suryabhankol (000000)
35 SIDHI MP-15-002-048-002/1049
(BAGHWARI) 		1715002033NRG24161120230914641 16/11/2023 PRIYANKA KOL 1715002033WL077443 PRIYANKA KOL 00415 SBIN0030380 1105 1105 Processed 01/01/2024 326867124 PRIYANKAKOL (000000)
36 SIDHI MP-15-002-051-001/218-A
(PADARA) 		1715002051NRG24161120230914764 16/11/2023 pancham kol 1715002051WL077445 pancham kol 00415 SBIN0030380 1326 1326 Processed 01/01/2024 326867124 panchamkol (000000)
37 SIDHI MP-15-002-051-001/844
(PADARA) 		1715002051NRG24161120230914776 16/11/2023 chhotelal saket 1715002051WL077445 chhotelal saket 00415 SBIN0030380 1326 1326 Processed 01/01/2024 326867124 chhotelalsaket (000000)
38 SIDHI MP-15-002-051-001/851
(PADARA) 		1715002051NRG24161120230914779 16/11/2023 Manoj kumar verma 1715002051WL077445 Manoj kumar verma 00415 SBIN0030380 1326 1326 Processed 01/01/2024 326867124 Manojkumarverma (000000)
SubTotal 7735 7735
39 SIDHI MP-15-002-083-002/420-A
(SALAIHA) 		1715002083NRG24161120230915330 16/11/2023 Shyama Saket 1715002083WL077458 Shyama Saket 00415 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326867124 ShyamaSaket (000000)
40 SIDHI MP-15-002-083-003/725-D
(SALAIHA) 		1715002083NRG24161120230915386 16/11/2023 Gudiya Singh 1715002083WL077458 Gudiya Singh 00415 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326867124 GudiyaSingh (000000)
SubTotal 2652 2652
41 SIDHI MP-15-002-090-001/17-C
(BADHAURA) 		1715002090NRG24161120230913832 16/11/2023 Bajrang Kol 1715002090WL077395 Bajrang Kol 00468 UBIN0543144 663 663 Processed 02/01/2024 326867124 BajrangKol (000000)
SubTotal 663 663
42 SIDHI MP-15-002-083-002/13-B
(SALAIHA) 		1715002083NRG24161120230915318 16/11/2023 Rajkumar Singh 1715002083WL077458 Rajkumar Singh 00468 UBIN0549495 1326 1326 Processed 02/01/2024 326867124 RajkumarSingh (000000)
SubTotal 1326 1326
43 SIDHI MP-15-002-048-002/1048
(BAGHWARI) 		1715002033NRG24161120230914640 16/11/2023 CHHOTKI KOL 1715002033WL077443 CHHOTKI KOL 00468 UBIN0566021 1105 1105 Processed 02/01/2024 326867124 CHHOTKIKOL (000000)
44 SIDHI MP-15-002-048-002/331
(BAGHWARI) 		1715002033NRG24161120230914668 16/11/2023 Anoj kol 1715002033WL077443 Anoj kol 00468 UBIN0566021 1105 1105 Processed 02/01/2024 326867124 Anojkol (000000)
45 SIDHI MP-15-002-048-002/977
(BAGHWARI) 		1715002033NRG24161120230914701 16/11/2023 RAJESH KUMAR RAWAT 1715002033WL077443 RAJESH KUMAR RAWAT 00468 UBIN0566021 1105 1105 Processed 02/01/2024 326867124 RAJESHKUMARRAWAT (000000)
46 SIDHI MP-15-002-051-001/88-A
(PADARA) 		1715002051NRG24161120230914783 16/11/2023 Brijesh Kumar Kori 1715002051WL077445 Brijesh Kumar Kori 00468 UBIN0566021 1326 1326 Processed 02/01/2024 326867124 BrijeshKumarKori (000000)
47 SIDHI MP-15-002-051-001/954
(PADARA) 		1715002051NRG24161120230914801 16/11/2023 rajkaran kori 1715002051WL077445 rajkaran kori 00468 UBIN0566021 1326 1326 Processed 02/01/2024 326867124 rajkarankori (000000)
SubTotal 5967 5967
48 SIDHI MP-15-002-039-001/907-C
(KOCHILA) 		1715002033NRG24161120230914625 16/11/2023 Sandeep Singh 1715002033WL077443 Sandeep Singh 00468 UBIN0569836 1105 1105 Processed 02/01/2024 326867124 SandeepSingh (000000)
SubTotal 1105 1105
49 SIDHI MP-15-002-020-008/856-C
(BAGHMARIYA) 		1715002020NRG24161120230913956 16/11/2023 keshkali patel 1715002020WL077404 keshkali patel 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326867124 keshkalipatel (000000)
50 SIDHI MP-15-002-061-002/378-A
(BISUNITOLA) 		1715002061NRG24161120230915495 16/11/2023 Surendra singh 1715002061WL077464 Surendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326867124 Surendrasingh (000000)
SubTotal 2210 2210
51 SIDHI MP-15-002-083-002/13-B
(SALAIHA) 		1715002083NRG24161120230915319 16/11/2023 Rajendra Kumar Singh 1715002083WL077458 Rajendra Kumar Singh 00688 FINO0001001 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
52 SIDHI MP-15-002-083-002/302-D
(SALAIHA) 		1715002083NRG24161120230915328 16/11/2023 Ramkripal saket 1715002083WL077458 Ramkripal saket 00688 FINO0001001 1105 1105 Processed 01/01/2024 326867124 Ramkripalsaket (000000)
53 SIDHI MP-15-002-083-002/710-A
(SALAIHA) 		1715002083NRG24161120230915342 16/11/2023 RAJVATI SINGH 1715002083WL077458 RAJVATI SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 326867124 RAJVATISINGH (000000)
54 SIDHI MP-15-002-083-002/711-A
(SALAIHA) 		1715002083NRG24161120230915343 16/11/2023 ANJU SINGH 1715002083WL077458 ANJU SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 326867124 ANJUSINGH (000000)
55 SIDHI MP-15-002-083-002/928-A
(SALAIHA) 		1715002083NRG24161120230915356 16/11/2023 Shyamkumari singh 1715002083WL077458 Shyamkumari singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326867124 Shyamkumarisingh (000000)
56 SIDHI MP-15-002-083-003/831-D
(SALAIHA) 		1715002083NRG24161120230915391 16/11/2023 Rajbahor singh 1715002083WL077458 Rajbahor singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326867124 Rajbahorsingh (000000)
SubTotal 7735 7735
57 SIDHI MP-15-002-083-002/155-A
(SALAIHA) 		1715002083NRG24161120230915320 16/11/2023 Garima Singh 1715002083WL077458 Garima Singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326867124 GarimaSingh (000000)
58 SIDHI MP-15-002-083-002/245-A
(SALAIHA) 		1715002083NRG24161120230915325 16/11/2023 Saurabh saket 1715002083WL077458 Saurabh saket 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326867124 Saurabhsaket (000000)
59 SIDHI MP-15-002-083-002/712-A
(SALAIHA) 		1715002083NRG24161120230915344 16/11/2023 Vijay bahadur singh 1715002083WL077458 Vijay bahadur singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326867124 Vijaybahadursingh (000000)
60 SIDHI MP-15-002-083-002/73-A
(SALAIHA) 		1715002083NRG24161120230915350 16/11/2023 Parimila Singh 1715002083WL077458 Parimila Singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326867124 ParimilaSingh (000000)
61 SIDHI MP-15-002-083-002/74-A
(SALAIHA) 		1715002083NRG24161120230915351 16/11/2023 Pushpraj Singh 1715002083WL077458 Pushpraj Singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326867124 PushprajSingh (000000)
62 SIDHI MP-15-002-083-002/915-C
(SALAIHA) 		1715002083NRG24161120230915355 16/11/2023 Urmila saket 1715002083WL077458 Urmila saket 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326867124 Urmilasaket (000000)
SubTotal 7735 7735
Total 80886 80886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_161123FTO_357286 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_161123FTO_357286 Indian Bank IDIB000C613 CHOUPHAL 9282
3 SIDHI MP1715002_161123FTO_357286 Indian Bank IDIB000S680 Sidhi 2652
4 SIDHI MP1715002_161123FTO_357286 Punjab National Bank PUNB0642400 SIDHI JABALPUR 6630
5 SIDHI MP1715002_161123FTO_357286 State Bank of India SBIN0001262 SIDHI 16133
6 SIDHI MP1715002_161123FTO_357286 State Bank of India SBIN0012272 SIDHI CITY 2431
7 SIDHI MP1715002_161123FTO_357286 State Bank of India SBIN0017116 MANJHAULI 5304
8 SIDHI MP1715002_161123FTO_357286 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7735
9 SIDHI MP1715002_161123FTO_357286 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2652
10 SIDHI MP1715002_161123FTO_357286 Union Bank of India UBIN0543144 BADAHAURA 663
11 SIDHI MP1715002_161123FTO_357286 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
12 SIDHI MP1715002_161123FTO_357286 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 5967
13 SIDHI MP1715002_161123FTO_357286 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1105
14 SIDHI MP1715002_161123FTO_357286 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 884
15 SIDHI MP1715002_161123FTO_357286 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
16 SIDHI MP1715002_161123FTO_357286 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
17 SIDHI MP1715002_161123FTO_357286 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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