Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:53:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_030523FTO_27534
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-15-002-044-001/104
(PADKHURI 2) 		1715002044NRG24030520230073814 03/05/2023 RAMLLA JAYSWAL 1715002044WL004408 RAMLLA JAYSWAL 00176 IDIB000S680 3094 3094 Processed 15/05/2023 690276577 RAMLLAJAYSWAL (000000)
2 SIDHI MP-15-002-058-002/3-D
(SATNARAPAWAI) 		1715002058NRG24030520230073855 03/05/2023 Brijesh Sondhiya 1715002058WL004411 Brijesh Sondhiya 00176 IDIB000S680 1105 1105 Processed 15/05/2023 690276577 BrijeshSondhiya (000000)
3 SIDHI MP-15-002-090-001/13-A
(BADHAURA) 		1715002090NRG24030520230074418 03/05/2023 Rajesh Kol 1715002090WL004463 Rajesh Kol 00176 IDIB000S680 1326 1326 Processed 15/05/2023 690276577 RajeshKol (000000)
4 SIDHI MP-15-002-090-001/14-A
(BADHAURA) 		1715002090NRG24030520230074423 03/05/2023 Kuldeep Rawat 1715002090WL004463 Kuldeep Rawat 00176 IDIB000S680 1326 1326 Processed 15/05/2023 690276577 KuldeepRawat (000000)
5 SIDHI MP-15-002-093-001/509
(PANWAR CHAU.TO) 		1715002093NRG24030520230075553 03/05/2023 Akhilesh 1715002093WL004547 Akhilesh 00176 IDIB000S680 1326 1326 Processed 15/05/2023 690276577 Akhilesh (000000)
6 SIDHI MP-15-002-107-001/148-D
(UPANI) 		1715002107NRG24030520230074663 03/05/2023 KANCHAN SINGH 1715002107WL004479 KANCHAN SINGH 00176 IDIB000S680 1547 1547 Processed 15/05/2023 690276577 KANCHANSINGH (000000)
7 SIDHI MP-15-002-107-001/423-B
(UPANI) 		1715002107NRG24030520230074688 03/05/2023 MUNNI KEWAT 1715002107WL004479 MUNNI KEWAT 00176 IDIB000S680 1547 1547 Processed 15/05/2023 690276577 MUNNIKEWAT (000000)
8 SIDHI MP-15-002-114-001/585
(PADENIYA KHURD) 		1715002114NRG24030520230075600 03/05/2023 Ramadhar bhujwa 1715002114WL004549 Ramadhar bhujwa 00176 IDIB000S680 1224 1224 Processed 15/05/2023 690276577 Ramadharbhujwa (000000)
SubTotal 12495 12495
9 SIDHI MP-15-002-058-002/146
(SATNARAPAWAI) 		1715002058NRG24030520230073844 03/05/2023 Rajkali kori 1715002058WL004411 Rajkali kori 00415 SBIN0001262 1105 1105 Processed 15/05/2023 690276577 Rajkalikori (000000)
10 SIDHI MP-15-002-058-002/147
(SATNARAPAWAI) 		1715002058NRG24030520230073846 03/05/2023 Shobhnath 1715002058WL004411 Shobhnath 00415 SBIN0001262 442 442 Processed 15/05/2023 690276577 Shobhnath (000000)
11 SIDHI MP-15-002-058-002/148
(SATNARAPAWAI) 		1715002058NRG24030520230073848 03/05/2023 Lalan 1715002058WL004411 Lalan 00415 SBIN0001262 1105 1105 Processed 15/05/2023 690276577 Lalan (000000)
12 SIDHI MP-15-002-058-002/325
(SATNARAPAWAI) 		1715002058NRG24030520230073856 03/05/2023 premwati 1715002058WL004411 premwati 00415 SBIN0001262 1105 1105 Processed 15/05/2023 690276577 premwati (000000)
13 SIDHI MP-15-002-058-002/326
(SATNARAPAWAI) 		1715002058NRG24030520230073858 03/05/2023 Maniraj 1715002058WL004411 Maniraj 00415 SBIN0001262 1105 1105 Processed 15/05/2023 690276577 Maniraj (000000)
14 SIDHI MP-15-002-058-002/341
(SATNARAPAWAI) 		1715002058NRG24030520230073863 03/05/2023 shyamkali 1715002058WL004411 shyamkali 00415 SBIN0001262 1105 1105 Processed 15/05/2023 690276577 shyamkali (000000)
15 SIDHI MP-15-002-058-002/341
(SATNARAPAWAI) 		1715002058NRG24030520230073862 03/05/2023 syamkali singh 1715002058WL004411 syamkali singh 00415 SBIN0001262 1105 1105 Processed 15/05/2023 690276577 syamkalisingh (000000)
16 SIDHI MP-15-002-058-002/365
(SATNARAPAWAI) 		1715002058NRG24030520230073866 03/05/2023 JAYARAJUA 1715002058WL004411 JAYARAJUA 00415 SBIN0001262 1105 1105 Processed 15/05/2023 690276577 JAYARAJUA (000000)
17 SIDHI MP-15-002-058-002/365
(SATNARAPAWAI) 		1715002058NRG24030520230073867 03/05/2023 satyaprasad 1715002058WL004411 satyaprasad 00415 SBIN0001262 1105 1105 Processed 15/05/2023 690276577 satyaprasad (000000)
18 SIDHI MP-15-002-058-002/375
(SATNARAPAWAI) 		1715002058NRG24030520230073868 03/05/2023 Rampal 1715002058WL004411 Rampal 00415 SBIN0001262 1105 1105 Processed 15/05/2023 690276577 Rampal (000000)
19 SIDHI MP-15-002-058-002/528-A
(SATNARAPAWAI) 		1715002058NRG24030520230074787 03/05/2023 Munni Singh 1715002058WL004493 Munni Singh 00415 SBIN0001262 221 221 Processed 15/05/2023 690276577 MunniSingh (000000)
20 SIDHI MP-15-002-058-002/601
(SATNARAPAWAI) 		1715002058NRG24030520230073876 03/05/2023 Lalita Kori 1715002058WL004411 Lalita Kori 00415 SBIN0001262 1105 1105 Processed 15/05/2023 690276577 LalitaKori (000000)
21 SIDHI MP-15-002-058-002/687-D
(SATNARAPAWAI) 		1715002058NRG24030520230073885 03/05/2023 syamkali kori 1715002058WL004411 syamkali kori 00415 SBIN0001262 1105 1105 Processed 15/05/2023 690276577 syamkalikori (000000)
22 SIDHI MP-15-002-058-002/688-A
(SATNARAPAWAI) 		1715002058NRG24030520230073887 03/05/2023 rajbali kori 1715002058WL004411 rajbali kori 00415 SBIN0001262 1105 1105 Processed 15/05/2023 690276577 rajbalikori (000000)
23 SIDHI MP-15-002-058-002/823
(SATNARAPAWAI) 		1715002058NRG24030520230074789 03/05/2023 Nisha Kol 1715002058WL004493 Nisha Kol 00415 SBIN0001262 221 221 Processed 15/05/2023 690276577 NishaKol (000000)
24 SIDHI MP-15-002-058-002/968
(SATNARAPAWAI) 		1715002058NRG24030520230074790 03/05/2023 Rajkumari Yadav 1715002058WL004493 Rajkumari Yadav 00415 SBIN0001262 221 221 Processed 15/05/2023 690276577 RajkumariYadav (000000)
25 SIDHI MP-15-002-079-001/2
(KARUIKHAND) 		1715002079NRG24030520230075454 03/05/2023 LALBAHADUR 1715002079WL004541 LALBAHADUR 00415 SBIN0001262 663 663 Processed 15/05/2023 690276577 LALBAHADUR (000000)
26 SIDHI MP-15-002-079-004/16-A
(KARUIKHAND) 		1715002079NRG24030520230075463 03/05/2023 asha kori 1715002079WL004541 asha kori 00415 SBIN0001262 663 663 Processed 15/05/2023 690276577 ashakori (000000)
27 SIDHI MP-15-002-079-005/64
(KARUIKHAND) 		1715002079NRG24030520230075482 03/05/2023 Sadhana singh 1715002079WL004541 Sadhana singh 00415 SBIN0001262 663 663 Processed 15/05/2023 690276577 Sadhanasingh (000000)
28 SIDHI MP-15-002-079-006/229
(KARUIKHAND) 		1715002079NRG24030520230075433 03/05/2023 ameesha rawat 1715002079WL004536 ameesha rawat 00415 SBIN0001262 663 663 Processed 15/05/2023 690276577 ameesharawat (000000)
29 SIDHI MP-15-002-079-006/239
(KARUIKHAND) 		1715002079NRG24030520230075435 03/05/2023 bhailal kol 1715002079WL004536 bhailal kol 00415 SBIN0001262 663 663 Processed 15/05/2023 690276577 bhailalkol (000000)
30 SIDHI MP-15-002-079-006/51
(KARUIKHAND) 		1715002079NRG24030520230075539 03/05/2023 shyam lal kol 1715002079WL004546 shyam lal kol 00415 SBIN0001262 663 663 Processed 15/05/2023 690276577 shyamlalkol (000000)
31 SIDHI MP-15-002-093-001/51
(PANWAR CHAU.TO) 		1715002093NRG24030520230075554 03/05/2023 Mahesh Saket 1715002093WL004547 Mahesh Saket 00415 SBIN0001262 1326 1326 Processed 15/05/2023 690276577 MaheshSaket (000000)
32 SIDHI MP-15-002-107-001/4-D
(UPANI) 		1715002107NRG24030520230075816 03/05/2023 PINKEE SINGH 1715002107WL004576 PINKEE SINGH 00415 SBIN0001262 1547 1547 Processed 15/05/2023 690276577 PINKEESINGH (000000)
33 SIDHI MP-15-002-114-001/294-B
(PADENIYA KHURD) 		1715002114NRG24030520230075577 03/05/2023 maimun nisha 1715002114WL004549 maimun nisha 00415 SBIN0001262 1224 1224 Processed 15/05/2023 690276577 maimunnisha (000000)
SubTotal 22440 22440
34 SIDHI MP-15-002-058-002/681-B
(SATNARAPAWAI) 		1715002058NRG24030520230073878 03/05/2023 ankit tiwari 1715002058WL004411 ankit tiwari 00415 SBIN0012272 1105 1105 Processed 15/05/2023 690276577 ankittiwari (000000)
35 SIDHI MP-15-002-058-002/684-A
(SATNARAPAWAI) 		1715002058NRG24030520230073880 03/05/2023 rajesh gupta 1715002058WL004411 rajesh gupta 00415 SBIN0012272 1105 1105 Processed 15/05/2023 690276577 rajeshgupta (000000)
SubTotal 2210 2210
36 SIDHI MP-15-002-114-001/308-C
(PADENIYA KHURD) 		1715002114NRG24030520230075578 03/05/2023 sukhnandan yadav 1715002114WL004549 sukhnandan yadav 00415 SBIN0030380 1224 1224 Processed 15/05/2023 690276577 sukhnandanyadav (000000)
37 SIDHI MP-15-002-114-001/428-A
(PADENIYA KHURD) 		1715002114NRG24030520230075581 03/05/2023 Savitri Verma 1715002114WL004549 Savitri Verma 00415 SBIN0030380 1224 1224 Processed 15/05/2023 690276577 SavitriVerma (000000)
SubTotal 2448 2448
38 SIDHI MP-15-002-107-001/410
(UPANI) 		1715002107NRG24030520230074686 03/05/2023 SUBHAGIYA KOL 1715002107WL004479 SUBHAGIYA KOL 00468 UBIN0546861 1547 1547 Processed 15/05/2023 690276577 SUBHAGIYAKOL (000000)
SubTotal 1547 1547
39 SIDHI MP-15-002-093-001/127-A
(PANWAR CHAU.TO) 		1715002093NRG24030520230075545 03/05/2023 nisha 1715002093WL004547 nisha 00468 UBIN0552615 1326 1326 Processed 15/05/2023 690276577 nisha (000000)
SubTotal 1326 1326
40 SIDHI MP-15-002-044-001/278-C
(PADKHURI 2) 		1715002044NRG24030520230073812 03/05/2023 Krishan kumar 1715002044WL004407 Krishan kumar 00468 UBIN0566021 3094 3094 Processed 15/05/2023 690276577 Krishankumar (000000)
41 SIDHI MP-15-002-044-001/52-C
(PADKHURI 2) 		1715002044NRG24030520230073813 03/05/2023 Aarti Saket 1715002044WL004407 Aarti Saket 00468 UBIN0566021 3094 3094 Processed 15/05/2023 690276577 AartiSaket (000000)
42 SIDHI MP-15-002-093-001/72
(PANWAR CHAU.TO) 		1715002093NRG24030520230075557 03/05/2023 kamlesh saket 1715002093WL004547 kamlesh saket 00468 UBIN0566021 1326 1326 Processed 15/05/2023 690276577 kamleshsaket (000000)
SubTotal 7514 7514
43 SIDHI MP-15-002-044-001/195
(PADKHURI 2) 		1715002044NRG24030520230073809 03/05/2023 Keshw Vishwkarma 1715002044WL004407 Keshw Vishwkarma 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 690276577 KeshwVishwkarma (000000)
44 SIDHI MP-15-002-079-003/14-A
(KARUIKHAND) 		1715002079NRG24030520230075457 03/05/2023 suneeta jayswal 1715002079WL004541 suneeta jayswal 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690276577 suneetajayswal (000000)
45 SIDHI MP-15-002-093-001/106
(PANWAR CHAU.TO) 		1715002093NRG24030520230075542 03/05/2023 savita 1715002093WL004547 savita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690276577 savita (000000)
46 SIDHI MP-15-002-093-001/129
(PANWAR CHAU.TO) 		1715002093NRG24030520230075548 03/05/2023 chotiya 1715002093WL004547 chotiya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690276577 chotiya (000000)
47 SIDHI MP-15-002-093-001/763-A
(PANWAR CHAU.TO) 		1715002093NRG24030520230075560 03/05/2023 bhupendra 1715002093WL004547 bhupendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690276577 bhupendra (000000)
48 SIDHI MP-15-002-093-001/82
(PANWAR CHAU.TO) 		1715002093NRG24030520230075565 03/05/2023 chotelal 1715002093WL004547 chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690276577 chotelal (000000)
49 SIDHI MP-15-002-093-001/82
(PANWAR CHAU.TO) 		1715002093NRG24030520230075566 03/05/2023 chotelal 1715002093WL004547 chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690276577 chotelal (000000)
50 SIDHI MP-15-002-114-001/170-A
(PADENIYA KHURD) 		1715002114NRG24030520230075572 03/05/2023 Ajay Singh parihar 1715002114WL004549 Ajay Singh parihar 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 690276577 AjaySinghparihar (000000)
51 SIDHI MP-15-002-114-001/170-B
(PADENIYA KHURD) 		1715002114NRG24030520230075573 03/05/2023 Dileep Kumar Parihar 1715002114WL004549 Dileep Kumar Parihar 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 690276577 DileepKumarParihar (000000)
52 SIDHI MP-15-002-114-003/574
(PADENIYA KHURD) 		1715002114NRG24030520230075602 03/05/2023 santosh rawat 1715002114WL004549 santosh rawat 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 690276577 santoshrawat (000000)
SubTotal 14059 14059
53 SIDHI MP-15-002-058-002/327-A
(SATNARAPAWAI) 		1715002058NRG24030520230073860 03/05/2023 Ramai Kori 1715002058WL004411 Ramai Kori 00688 FINO0001446 1105 1105 Processed 15/05/2023 690276577 RamaiKori (000000)
54 SIDHI MP-15-002-058-002/327-A
(SATNARAPAWAI) 		1715002058NRG24030520230073861 03/05/2023 Ramai Kori 1715002058WL004411 Ramai Kori 00688 FINO0001446 1105 1105 Processed 15/05/2023 690276577 RamaiKori (000000)
55 SIDHI MP-15-002-058-002/690-A
(SATNARAPAWAI) 		1715002058NRG24030520230073894 03/05/2023 Savita singh 1715002058WL004411 Savita singh 00688 FINO0001446 1105 1105 Processed 15/05/2023 690276577 Savitasingh (000000)
56 SIDHI MP-15-002-058-002/690-A
(SATNARAPAWAI) 		1715002058NRG24030520230073893 03/05/2023 Savita Singh Gond 1715002058WL004411 Savita Singh Gond 00688 FINO0001446 1105 1105 Processed 15/05/2023 690276577 SavitaSinghGond (000000)
57 SIDHI MP-15-002-058-002/690-C
(SATNARAPAWAI) 		1715002058NRG24030520230073895 03/05/2023 Sanjay Singh Gond 1715002058WL004411 Sanjay Singh Gond 00688 FINO0001446 1105 1105 Processed 15/05/2023 690276577 SanjaySinghGond (000000)
SubTotal 5525 5525
Total 69564 69564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_030523FTO_27534 Indian Bank IDIB000S680 Sidhi 12495
2 SIDHI MP1715002_030523FTO_27534 State Bank of India SBIN0001262 SIDHI 22440
3 SIDHI MP1715002_030523FTO_27534 State Bank of India SBIN0012272 SIDHI CITY 2210
4 SIDHI MP1715002_030523FTO_27534 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2448
5 SIDHI MP1715002_030523FTO_27534 Union Bank of India UBIN0546861 KUCHWAHI 1547
6 SIDHI MP1715002_030523FTO_27534 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
7 SIDHI MP1715002_030523FTO_27534 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 7514
8 SIDHI MP1715002_030523FTO_27534 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 6630
9 SIDHI MP1715002_030523FTO_27534 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 3094
10 SIDHI MP1715002_030523FTO_27534 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3672
11 SIDHI MP1715002_030523FTO_27534 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 663
12 SIDHI MP1715002_030523FTO_27534 Fino Payments Bank Ltd FINO0001446 MP RO 5525

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