Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:05:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_101123FTO_352688
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-15-002-013-006/2-A
(MADHUGAONNORTH) 		1715002013NRG24101120230894070 10/11/2023 Ramprasad Patel 1715002013WL075982 Ramprasad Patel 00032 UTIB0000655 2873 2873 Processed 01/01/2024 327224014 RamprasadPatel (000000)
SubTotal 2873 2873
2 SIDHI MP-15-002-091-001/1078
(TENDUA) 		1715002091NRG24101120230896479 10/11/2023 Mahipati Prajapati 1715002091WL076108 Mahipati Prajapati 00078 CNRB0003944 3094 3094 Processed 01/01/2024 327224014 MahipatiPrajapati (000000)
SubTotal 3094 3094
3 SIDHI MP-15-002-086-001/283
(PATEHARAKHURD) 		1715002086NRG24101120230896390 10/11/2023 munna 1715002086WL076103 munna 00089 CBIN0283726 1326 1326 Processed 01/01/2024 327224014 munna (000000)
SubTotal 1326 1326
4 SIDHI MP-15-002-034-001/22
(KARWAHI) 		1715002034NRG24101120230895952 10/11/2023 Jeevraj singh 1715002034WL076075 Jeevraj singh 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327224014 Jeevrajsingh (000000)
5 SIDHI MP-15-002-034-001/25-A
(KARWAHI) 		1715002034NRG24101120230895962 10/11/2023 phullu prajapati 1715002034WL076075 phullu prajapati 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327224014 phulluprajapati (000000)
6 SIDHI MP-15-002-034-001/25-C
(KARWAHI) 		1715002034NRG24101120230895966 10/11/2023 ramdhani 1715002034WL076075 ramdhani 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327224014 ramdhani (000000)
7 SIDHI MP-15-002-034-001/296-A
(KARWAHI) 		1715002034NRG24101120230895977 10/11/2023 lalau sahu 1715002034WL076075 lalau sahu 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327224014 lalausahu (000000)
8 SIDHI MP-15-002-034-001/310-C
(KARWAHI) 		1715002034NRG24101120230895983 10/11/2023 biharilal sahu 1715002034WL076075 biharilal sahu 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327224014 biharilalsahu (000000)
9 SIDHI MP-15-002-034-001/512-B
(KARWAHI) 		1715002034NRG24101120230894321 10/11/2023 vidyawati sahu 1715002034WL075990 vidyawati sahu 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327224014 vidyawatisahu (000000)
10 SIDHI MP-15-002-034-001/512-B
(KARWAHI) 		1715002034NRG24101120230894200 10/11/2023 vidyawati sahu 1715002034WL075989 vidyawati sahu 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327224014 vidyawatisahu (000000)
11 SIDHI MP-15-002-034-001/655-B
(KARWAHI) 		1715002034NRG24101120230894240 10/11/2023 bahadur sahu 1715002034WL075989 bahadur sahu 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327224014 bahadursahu (000000)
12 SIDHI MP-15-002-034-001/655-C
(KARWAHI) 		1715002034NRG24101120230894242 10/11/2023 suni sahu 1715002034WL075989 suni sahu 00176 IDIB000C613 1100 1100 Processed 01/01/2024 327224014 sunisahu (000000)
SubTotal 11660 11660
13 SIDHI MP-15-002-034-001/142-B
(KARWAHI) 		1715002034NRG24101120230894195 10/11/2023 priyanka singh 1715002034WL075989 priyanka singh 00176 IDIB000M570 1320 1320 Processed 01/01/2024 327224014 priyankasingh (000000)
14 SIDHI MP-15-002-034-001/292-A
(KARWAHI) 		1715002034NRG24101120230895974 10/11/2023 bhagvandas sahu 1715002034WL076075 bhagvandas sahu 00176 IDIB000M570 1320 1320 Processed 01/01/2024 327224014 bhagvandassahu (000000)
15 SIDHI MP-15-002-034-001/379
(KARWAHI) 		1715002034NRG24101120230894294 10/11/2023 surendra loni 1715002034WL075990 surendra loni 00176 IDIB000M570 1320 1320 Processed 01/01/2024 327224014 surendraloni (000000)
SubTotal 3960 3960
16 SIDHI MP-15-002-051-001/787-B
(PADARA) 		1715002051NRG24101120230895677 10/11/2023 maganiya saket 1715002051WL076062 maganiya saket 00176 IDIB000S680 1326 1326 Processed 01/01/2024 327224014 maganiyasaket (000000)
17 SIDHI MP-15-002-051-001/945
(PADARA) 		1715002051NRG24101120230895714 10/11/2023 Shivpal Kori 1715002051WL076062 Shivpal Kori 00176 IDIB000S680 1326 1326 Processed 01/01/2024 327224014 ShivpalKori (000000)
18 SIDHI MP-15-002-086-001/1385
(PATEHARAKHURD) 		1715002086NRG24101120230896367 10/11/2023 babbu singh 1715002086WL076100 babbu singh 00176 IDIB000S680 1326 1326 Processed 01/01/2024 327224014 babbusingh (000000)
19 SIDHI MP-15-002-086-001/1536
(PATEHARAKHURD) 		1715002086NRG24101120230896389 10/11/2023 jaipati jaiswal 1715002086WL076103 jaipati jaiswal 00176 IDIB000S680 1326 1326 Processed 01/01/2024 327224014 jaipatijaiswal (000000)
20 SIDHI MP-15-002-086-001/996
(PATEHARAKHURD) 		1715002086NRG24101120230896375 10/11/2023 motilal kol 1715002086WL076101 motilal kol 00176 IDIB000S680 1326 1326 Processed 01/01/2024 327224014 motilalkol (000000)
21 SIDHI MP-15-002-086-002/1528
(PATEHARAKHURD) 		1715002086NRG24101120230896370 10/11/2023 ramnaresh kol 1715002086WL076100 ramnaresh kol 00176 IDIB000S680 1326 1326 Processed 01/01/2024 327224014 ramnareshkol (000000)
SubTotal 7956 7956
22 SIDHI MP-15-002-021-001/1131-A
(SEMARIYA) 		1715002021NRG24101120230895278 10/11/2023 MANOJ NAMDEV 1715002021WL076037 MANOJ NAMDEV 00354 PUNB0323200 1768 1768 Processed 01/01/2024 327224014 MANOJNAMDEV (000000)
23 SIDHI MP-15-002-021-002/1160-A
(SEMARIYA) 		1715002021NRG24101120230895130 10/11/2023 ram kripal sodhiya 1715002021WL076028 ram kripal sodhiya 00354 PUNB0323200 1547 1547 Processed 01/01/2024 327224014 ramkripalsodhiya (000000)
SubTotal 3315 3315
24 SIDHI MP-15-002-051-001/928-A
(PADARA) 		1715002051NRG24101120230895709 10/11/2023 dinesh kol 1715002051WL076062 dinesh kol 00354 PUNB0642400 1326 1326 Processed 01/01/2024 327224014 dineshkol (000000)
SubTotal 1326 1326
25 SIDHI MP-15-002-017-001/1016
(KOLHUDIH) 		1715002017NRG24101120230893990 10/11/2023 Kusum singh 1715002017WL075975 Kusum singh 00415 SBIN0001262 552 552 Processed 01/01/2024 327224014 Kusumsingh (000000)
26 SIDHI MP-15-002-021-001/1555-A
(SEMARIYA) 		1715002021NRG24101120230895129 10/11/2023 vashar mansuri 1715002021WL076027 vashar mansuri 00415 SBIN0001262 3094 3094 Processed 01/01/2024 327224014 vasharmansuri (000000)
27 SIDHI MP-15-002-021-001/17-A
(SEMARIYA) 		1715002021NRG24101120230895319 10/11/2023 rekha 1715002021WL076040 rekha 00415 SBIN0001262 3094 3094 Processed 01/01/2024 327224014 rekha (000000)
28 SIDHI MP-15-002-037-001/269
(UDAISA) 		1715002037NRG24101120230895266 10/11/2023 Kamalbhan singh 1715002037WL076036 Kamalbhan singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327224014 Kamalbhansingh (000000)
29 SIDHI MP-15-002-051-001/830
(PADARA) 		1715002051NRG24101120230895686 10/11/2023 rajesh kumar napit 1715002051WL076062 rajesh kumar napit 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327224014 rajeshkumarnapit (000000)
30 SIDHI MP-15-002-086-002/1547
(PATEHARAKHURD) 		1715002086NRG24101120230896376 10/11/2023 Shivprasad kol 1715002086WL076101 Shivprasad kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327224014 Shivprasadkol (000000)
SubTotal 10718 10718
31 SIDHI MP-15-002-037-003/604
(UDAISA) 		1715002037NRG24101120230895312 10/11/2023 Vishambhar Singh 1715002037WL076039 Vishambhar Singh 00415 SBIN0007644 1105 1105 Processed 01/01/2024 327224014 VishambharSingh (000000)
SubTotal 1105 1105
32 SIDHI MP-15-002-051-001/857
(PADARA) 		1715002051NRG24101120230895695 10/11/2023 babulal kol 1715002051WL076062 babulal kol 00415 SBIN0012272 1326 1326 Processed 01/01/2024 327224014 babulalkol (000000)
SubTotal 1326 1326
33 SIDHI MP-15-002-034-001/860-A
(KARWAHI) 		1715002034NRG24101120230894264 10/11/2023 anil singh 1715002034WL075989 anil singh 00415 SBIN0017116 1320 1320 Processed 01/01/2024 327224014 anilsingh (000000)
SubTotal 1320 1320
34 SIDHI MP-15-002-051-001/218-A
(PADARA) 		1715002051NRG24101120230895669 10/11/2023 pancham kol 1715002051WL076062 pancham kol 00415 SBIN0030380 1326 1326 Processed 01/01/2024 327224014 panchamkol (000000)
35 SIDHI MP-15-002-051-001/844
(PADARA) 		1715002051NRG24101120230895691 10/11/2023 chhotelal saket 1715002051WL076062 chhotelal saket 00415 SBIN0030380 1326 1326 Processed 01/01/2024 327224014 chhotelalsaket (000000)
36 SIDHI MP-15-002-051-001/851
(PADARA) 		1715002051NRG24101120230895694 10/11/2023 Manoj kumar verma 1715002051WL076062 Manoj kumar verma 00415 SBIN0030380 1326 1326 Processed 01/01/2024 327224014 Manojkumarverma (000000)
SubTotal 3978 3978
37 SIDHI MP-15-002-028-001/431
(BARI) 		1715002028NRG24101120230894055 10/11/2023 SIYAVATI SINGH GOND 1715002028WL075980 SIYAVATI SINGH GOND 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327224014 SIYAVATISINGHGOND (000000)
SubTotal 1326 1326
38 SIDHI MP-15-002-034-001/296-B
(KARWAHI) 		1715002034NRG24101120230895980 10/11/2023 tejbhan sahu 1715002034WL076075 tejbhan sahu 00468 UBIN0549495 1320 1320 Processed 01/01/2024 327224014 tejbhansahu (000000)
39 SIDHI MP-15-002-034-001/826
(KARWAHI) 		1715002034NRG24101120230894253 10/11/2023 kalpana saket 1715002034WL075989 kalpana saket 00468 UBIN0549495 1320 1320 Processed 01/01/2024 327224014 kalpanasaket (000000)
SubTotal 2640 2640
40 SIDHI MP-15-002-051-001/88-A
(PADARA) 		1715002051NRG24101120230895698 10/11/2023 Brijesh Kumar Kori 1715002051WL076062 Brijesh Kumar Kori 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327224014 BrijeshKumarKori (000000)
41 SIDHI MP-15-002-051-001/954
(PADARA) 		1715002051NRG24101120230895716 10/11/2023 rajkaran kori 1715002051WL076062 rajkaran kori 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327224014 rajkarankori (000000)
SubTotal 2652 2652
42 SIDHI MP-15-002-005-001/321
(DHUMMA) 		1715002005NRG24091120230893431 10/11/2023 Ramlal 1715002005WL075934 Ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327224014 Ramlal (000000)
43 SIDHI MP-15-002-005-001/90-B
(DHUMMA) 		1715002005NRG24091120230893432 10/11/2023 Ramkali Saket 1715002005WL075934 Ramkali Saket 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327224014 RamkaliSaket (000000)
44 SIDHI MP-15-002-005-003/60-B
(DHUMMA) 		1715002005NRG24091120230893433 10/11/2023 SUDHA RAWAT 1715002005WL075934 SUDHA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327224014 SUDHARAWAT (000000)
45 SIDHI MP-15-002-034-001/231
(KARWAHI) 		1715002034NRG24101120230895954 10/11/2023 Shivbhan 1715002034WL076075 Shivbhan 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 327224014 Shivbhan (000000)
46 SIDHI MP-15-002-037-001/17
(UDAISA) 		1715002037NRG24101120230895245 10/11/2023 Shukhnandan 1715002037WL076036 Shukhnandan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327224014 Shukhnandan (000000)
47 SIDHI MP-15-002-037-001/174
(UDAISA) 		1715002037NRG24101120230895246 10/11/2023 Ramcharan yadav 1715002037WL076036 Ramcharan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327224014 Ramcharanyadav (000000)
48 SIDHI MP-15-002-037-001/338
(UDAISA) 		1715002037NRG24101120230895291 10/11/2023 Keshlal Yadav 1715002037WL076039 Keshlal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327224014 KeshlalYadav (000000)
49 SIDHI MP-15-002-037-001/57
(UDAISA) 		1715002037NRG24101120230895292 10/11/2023 ramnath yadav 1715002037WL076039 ramnath yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327224014 ramnathyadav (000000)
50 SIDHI MP-15-002-037-003/467
(UDAISA) 		1715002037NRG24101120230895300 10/11/2023 Duiji 1715002037WL076039 Duiji 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327224014 Duiji (000000)
51 SIDHI MP-15-002-037-003/494
(UDAISA) 		1715002037NRG24101120230895303 10/11/2023 suneeta yadav 1715002037WL076039 suneeta yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327224014 suneetayadav (000000)
52 SIDHI MP-15-002-037-003/609
(UDAISA) 		1715002037NRG24101120230895315 10/11/2023 Deepchadra Gupta 1715002037WL076039 Deepchadra Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327224014 DeepchadraGupta (000000)
53 SIDHI MP-15-002-062-001/49
(HADBADO) 		1715002062NRG24101120230896091 10/11/2023 BHAGBAN PRAJAPATI 1715002062WL076084 BHAGBAN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327224014 BHAGBANPRAJAPATI (000000)
54 SIDHI MP-15-002-100-001/39
(JAMODI SENG.) 		1715002100NRG24101120230894007 10/11/2023 Ramabatar 1715002100WL075979 Ramabatar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327224014 Ramabatar (000000)
55 SIDHI MP-15-002-100-001/511
(JAMODI SENG.) 		1715002100NRG24101120230894010 10/11/2023 butoo shau 1715002100WL075979 butoo shau 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327224014 butooshau (000000)
56 SIDHI MP-15-002-100-001/6522
(JAMODI SENG.) 		1715002100NRG24101120230893997 10/11/2023 Gaya deen sahu 1715002100WL075978 Gaya deen sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327224014 Gayadeensahu (000000)
57 SIDHI MP-15-002-111-002/43-A
(KHAIRAHI) 		1715002111NRG24101120230893563 10/11/2023 SUNITA KUSHWAHA 1715002111WL075943 SUNITA KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327224014 SUNITAKUSHWAHA (000000)
SubTotal 22315 22315
Total 82890 82890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_101123FTO_352688 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2873
2 SIDHI MP1715002_101123FTO_352688 Canara Bank CNRB0003944 SIDHI 3094
3 SIDHI MP1715002_101123FTO_352688 Central Bank Of India CBIN0283726 SIDHI 1326
4 SIDHI MP1715002_101123FTO_352688 Indian Bank IDIB000C613 CHOUPHAL 11660
5 SIDHI MP1715002_101123FTO_352688 Indian Bank IDIB000M570 MAJHAULI 3960
6 SIDHI MP1715002_101123FTO_352688 Indian Bank IDIB000S680 Sidhi 7956
7 SIDHI MP1715002_101123FTO_352688 Punjab National Bank PUNB0323200 SARRA 3315
8 SIDHI MP1715002_101123FTO_352688 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
9 SIDHI MP1715002_101123FTO_352688 State Bank of India SBIN0001262 SIDHI 10718
10 SIDHI MP1715002_101123FTO_352688 State Bank of India SBIN0007644 ADB CHURHAT 1105
11 SIDHI MP1715002_101123FTO_352688 State Bank of India SBIN0012272 SIDHI CITY 1326
12 SIDHI MP1715002_101123FTO_352688 State Bank of India SBIN0017116 MANJHAULI 1320
13 SIDHI MP1715002_101123FTO_352688 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3978
14 SIDHI MP1715002_101123FTO_352688 Union Bank of India UBIN0543144 BADAHAURA 1326
15 SIDHI MP1715002_101123FTO_352688 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2640
16 SIDHI MP1715002_101123FTO_352688 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2652
17 SIDHI MP1715002_101123FTO_352688 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 7514
18 SIDHI MP1715002_101123FTO_352688 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 2652
19 SIDHI MP1715002_101123FTO_352688 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 3751
20 SIDHI MP1715002_101123FTO_352688 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 3978
21 SIDHI MP1715002_101123FTO_352688 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3094
22 SIDHI MP1715002_101123FTO_352688 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1326

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