Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:06:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_021123FTO_343399
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-15-002-029-001/203-B
(CHAUPHALPAWAI) 		1715002029NRG24021120230867974 02/11/2023 LALWATI 1715002029WL074241 LALWATI 00176 IDIB000C613 1100 1100 Processed 02/01/2024 332832543 LALWATI (000000)
2 SIDHI MP-15-002-029-001/63-A
(CHAUPHALPAWAI) 		1715002029NRG24021120230867976 02/11/2023 PUSHPENDRA SAHU 1715002029WL074242 PUSHPENDRA SAHU 00176 IDIB000C613 1100 1100 Processed 02/01/2024 332832543 PUSHPENDRASAHU (000000)
3 SIDHI MP-15-002-029-001/63-D
(CHAUPHALPAWAI) 		1715002029NRG24021120230867977 02/11/2023 BHAGVAT 1715002029WL074242 BHAGVAT 00176 IDIB000C613 1100 1100 Processed 02/01/2024 332832543 BHAGVAT (000000)
4 SIDHI MP-15-002-029-001/64-B
(CHAUPHALPAWAI) 		1715002029NRG24021120230867978 02/11/2023 RAJKUMAR SAHU 1715002029WL074242 RAJKUMAR SAHU 00176 IDIB000C613 1100 1100 Processed 02/01/2024 332832543 RAJKUMARSAHU (000000)
5 SIDHI MP-15-002-029-001/67-D
(CHAUPHALPAWAI) 		1715002029NRG24021120230867985 02/11/2023 SANGEETA SINGH 1715002029WL074242 SANGEETA SINGH 00176 IDIB000C613 1100 1100 Processed 02/01/2024 332832543 SANGEETASINGH (000000)
6 SIDHI MP-15-002-029-001/69-B
(CHAUPHALPAWAI) 		1715002029NRG24021120230867987 02/11/2023 RAJBAHORAN SINGH 1715002029WL074242 RAJBAHORAN SINGH 00176 IDIB000C613 1100 1100 Processed 02/01/2024 332832543 RAJBAHORANSINGH (000000)
7 SIDHI MP-15-002-029-001/81-D
(CHAUPHALPAWAI) 		1715002029NRG24021120230867991 02/11/2023 DHANESH SAHU 1715002029WL074242 DHANESH SAHU 00176 IDIB000C613 1100 1100 Processed 02/01/2024 332832543 DHANESHSAHU (000000)
8 SIDHI MP-15-002-029-001/86-C
(CHAUPHALPAWAI) 		1715002029NRG24021120230867996 02/11/2023 pranjali singh 1715002029WL074242 pranjali singh 00176 IDIB000C613 1100 1100 Processed 02/01/2024 332832543 pranjalisingh (000000)
9 SIDHI MP-15-002-029-001/86-D
(CHAUPHALPAWAI) 		1715002029NRG24021120230867997 02/11/2023 Dharmendra singh 1715002029WL074242 Dharmendra singh 00176 IDIB000C613 1100 1100 Processed 02/01/2024 332832543 Dharmendrasingh (000000)
SubTotal 9900 9900
10 SIDHI MP-15-002-058-002/126-D
(SATNARAPAWAI) 		1715002058NRG24021120230867210 02/11/2023 Asha Gupta 1715002058WL074212 Asha Gupta 00176 IDIB000S680 884 884 Processed 02/01/2024 332832543 AshaGupta (000000)
SubTotal 884 884
11 SIDHI MP-15-002-113-001/2229
(NAUDHIA) 		1715002113NRG24021120230865498 02/11/2023 indrabhan saket 1715002113WL074084 indrabhan saket 00354 PUNB0642400 1547 1547 Processed 02/01/2024 332832543 indrabhansaket (000000)
12 SIDHI MP-15-002-113-001/2230
(NAUDHIA) 		1715002113NRG24021120230865499 02/11/2023 kemali saket 1715002113WL074084 kemali saket 00354 PUNB0642400 1547 1547 Processed 02/01/2024 332832543 kemalisaket (000000)
13 SIDHI MP-15-002-113-001/2236
(NAUDHIA) 		1715002113NRG24021120230865501 02/11/2023 koshal 1715002113WL074084 koshal 00354 PUNB0642400 1547 1547 Processed 02/01/2024 332832543 koshal (000000)
SubTotal 4641 4641
14 SIDHI MP-15-002-016-004/45-D
(PADARIYAKALA) 		1715002016NRG24021120230865382 02/11/2023 dharmedra kumar singh 1715002016WL074077 dharmedra kumar singh 00415 SBIN0001262 3094 3094 Processed 02/01/2024 332832543 dharmedrakumarsingh (000000)
15 SIDHI MP-15-002-029-001/65-C
(CHAUPHALPAWAI) 		1715002029NRG24021120230867980 02/11/2023 KUSUMKALI SAHU 1715002029WL074242 KUSUMKALI SAHU 00415 SBIN0001262 1100 1100 Processed 02/01/2024 332832543 KUSUMKALISAHU (000000)
16 SIDHI MP-15-002-029-001/84-C
(CHAUPHALPAWAI) 		1715002029NRG24021120230867994 02/11/2023 KAMLAVATI SAHU 1715002029WL074242 KAMLAVATI SAHU 00415 SBIN0001262 1100 1100 Processed 02/01/2024 332832543 KAMLAVATISAHU (000000)
17 SIDHI MP-15-002-056-001/1270-C
(MAHARAJPUR) 		1715002056NRG24021120230865446 02/11/2023 vikas kumar 1715002056WL074081 vikas kumar 00415 SBIN0001262 1326 1326 Processed 02/01/2024 332832543 vikaskumar (000000)
18 SIDHI MP-15-002-068-001/1935
(SIRASI) 		1715002068NRG24021120230868892 02/11/2023 LALA SINGH 1715002068WL074301 LALA SINGH 00415 SBIN0001262 1547 1547 Processed 02/01/2024 332832543 LALASINGH (000000)
19 SIDHI MP-15-002-068-001/1936
(SIRASI) 		1715002068NRG24021120230868893 02/11/2023 SHAKUNLA SINGH 1715002068WL074301 SHAKUNLA SINGH 00415 SBIN0001262 1547 1547 Processed 02/01/2024 332832543 SHAKUNLASINGH (000000)
20 SIDHI MP-15-002-072-001/49-D
(PIPROHAR) 		1715002072NRG24021120230866550 02/11/2023 Sangeeta Kewat 1715002072WL074170 Sangeeta Kewat 00415 SBIN0001262 442 442 Processed 02/01/2024 332832543 SangeetaKewat (000000)
SubTotal 10156 10156
21 SIDHI MP-15-002-029-001/191-A
(CHAUPHALPAWAI) 		1715002029NRG24021120230867967 02/11/2023 PRATIBHA SINGH 1715002029WL074241 PRATIBHA SINGH 00468 UBIN0537314 1100 1100 Processed 02/01/2024 332832543 PRATIBHASINGH (000000)
22 SIDHI MP-15-002-058-002/2061-D
(SATNARAPAWAI) 		1715002058NRG24021120230867214 02/11/2023 Mahendra Kumar Gupta 1715002058WL074212 Mahendra Kumar Gupta 00468 UBIN0537314 884 884 Processed 02/01/2024 332832543 MahendraKumarGupta (000000)
SubTotal 1984 1984
23 SIDHI MP-15-002-090-001/1407-C
(BADHAURA) 		1715002090NRG24021120230865296 02/11/2023 Ramprasad Yadav 1715002090WL074071 Ramprasad Yadav 00468 UBIN0543144 1547 1547 Processed 02/01/2024 332832543 RamprasadYadav (000000)
24 SIDHI MP-15-002-090-001/2012-C
(BADHAURA) 		1715002090NRG24021120230865304 02/11/2023 Vijendra karpentar 1715002090WL074072 Vijendra karpentar 00468 UBIN0543144 1547 1547 Processed 02/01/2024 332832543 Vijendrakarpentar (000000)
SubTotal 3094 3094
25 SIDHI MP-15-002-044-001/278-C
(PADKHURI 2) 		1715002044NRG24021120230867784 02/11/2023 Krishan kumar 1715002044WL074231 Krishan kumar 00468 UBIN0566021 1547 1547 Processed 02/01/2024 332832543 Krishankumar (000000)
SubTotal 1547 1547
26 SIDHI MP-15-002-005-001/115-B
(DHUMMA) 		1715002005NRG24021120230868848 02/11/2023 SHAMBHU PATEL 1715002005WL074299 SHAMBHU PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332832543 SHAMBHUPATEL (000000)
27 SIDHI MP-15-002-064-003/78-A
(KOCHITA) 		1715002064NRG24021120230866094 02/11/2023 Suresh kol 1715002064WL074145 Suresh kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332832543 Sureshkol (000000)
28 SIDHI MP-15-002-103-002/55-C
(GADA BABAN SIN) 		1715002103NRG24021120230868334 02/11/2023 Chathilal Kol 1715002103WL074269 Chathilal Kol 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 332832543 ChathilalKol (000000)
29 SIDHI MP-15-002-103-002/81
(GADA BABAN SIN) 		1715002103NRG24021120230868338 02/11/2023 Munim Kol 1715002103WL074270 Munim Kol 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 332832543 MunimKol (000000)
30 SIDHI MP-15-002-115-001/157-B
(JAMUDI KALA) 		1715002115NRG24011120230865239 02/11/2023 Petambar singh 1715002115WL074068 Petambar singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332832543 Petambarsingh (000000)
31 SIDHI MP-15-002-115-001/30-A
(JAMUDI KALA) 		1715002115NRG24011120230865241 02/11/2023 Arjun singh 1715002115WL074068 Arjun singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332832543 Arjunsingh (000000)
32 SIDHI MP-15-002-115-001/95
(JAMUDI KALA) 		1715002115NRG24011120230865244 02/11/2023 Santkumar 1715002115WL074068 Santkumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332832543 Santkumar (000000)
SubTotal 12597 12597
33 SIDHI MP-15-002-029-001/1773
(CHAUPHALPAWAI) 		1715002029NRG24021120230867958 02/11/2023 ABHAYRAJ SINGH 1715002029WL074241 ABHAYRAJ SINGH 00688 FINO0001001 1100 1100 Processed 02/01/2024 332832543 ABHAYRAJSINGH (000000)
34 SIDHI MP-15-002-029-001/65-A
(CHAUPHALPAWAI) 		1715002029NRG24021120230867979 02/11/2023 CHANDRABHAN AGARIYA 1715002029WL074242 CHANDRABHAN AGARIYA 00688 FINO0001001 1100 1100 Processed 02/01/2024 332832543 CHANDRABHANAGARIYA (000000)
SubTotal 2200 2200
Total 47003 47003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_021123FTO_343399 Indian Bank IDIB000C613 CHOUPHAL 9900
2 SIDHI MP1715002_021123FTO_343399 Indian Bank IDIB000S680 Sidhi 884
3 SIDHI MP1715002_021123FTO_343399 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4641
4 SIDHI MP1715002_021123FTO_343399 State Bank of India SBIN0001262 SIDHI 10156
5 SIDHI MP1715002_021123FTO_343399 Union Bank of India UBIN0537314 SIDHI MAIN 1984
6 SIDHI MP1715002_021123FTO_343399 Union Bank of India UBIN0543144 BADAHAURA 3094
7 SIDHI MP1715002_021123FTO_343399 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1547
8 SIDHI MP1715002_021123FTO_343399 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1547
9 SIDHI MP1715002_021123FTO_343399 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 3978
10 SIDHI MP1715002_021123FTO_343399 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 5746
11 SIDHI MP1715002_021123FTO_343399 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
12 SIDHI MP1715002_021123FTO_343399 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2200

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