Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:38:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_200923FTO_278029
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-15-002-034-001/431-A
(KARWAHI) 		1715002034NRG24200920230695529 20/09/2023 pinkee singh 1715002034WL059423 pinkee singh 00176 IDIB000C613 1320 1320 Processed 10/11/2023 309484801 pinkeesingh (000000)
2 SIDHI MP-15-002-034-001/431-A
(KARWAHI) 		1715002034NRG24200920230695528 20/09/2023 roshanlal 1715002034WL059423 roshanlal 00176 IDIB000C613 1320 1320 Processed 10/11/2023 309484801 roshanlal (000000)
3 SIDHI MP-15-002-034-001/509-A
(KARWAHI) 		1715002034NRG24200920230695538 20/09/2023 ramsajivan sahu 1715002034WL059423 ramsajivan sahu 00176 IDIB000C613 1320 1320 Processed 10/11/2023 309484801 ramsajivansahu (000000)
4 SIDHI MP-15-002-034-001/623-A
(KARWAHI) 		1715002034NRG24200920230695558 20/09/2023 rambahor loni 1715002034WL059424 rambahor loni 00176 IDIB000C613 1320 1320 Processed 10/11/2023 309484801 rambahorloni (000000)
5 SIDHI MP-15-002-034-001/624-A
(KARWAHI) 		1715002034NRG24200920230695560 20/09/2023 gedlal loni 1715002034WL059424 gedlal loni 00176 IDIB000C613 1320 1320 Processed 10/11/2023 309484801 gedlalloni (000000)
6 SIDHI MP-15-002-034-001/841
(KARWAHI) 		1715002034NRG24200920230695575 20/09/2023 SHRI RAMSHIROMAN SAHU 1715002034WL059424 SHRI RAMSHIROMAN SAHU 00176 IDIB000C613 1320 1320 Processed 10/11/2023 309484801 SHRIRAMSHIROMANSAHU (000000)
7 SIDHI MP-15-002-039-001/269-A
(KOCHILA) 		1715002039NRG24200920230696286 20/09/2023 Rajkali Singh 1715002039WL059498 Rajkali Singh 00176 IDIB000C613 1105 1105 Processed 10/11/2023 309484801 RajkaliSingh (000000)
8 SIDHI MP-15-002-039-001/341-C
(KOCHILA) 		1715002039NRG24200920230696291 20/09/2023 Ramvati Singh 1715002039WL059498 Ramvati Singh 00176 IDIB000C613 1105 1105 Processed 10/11/2023 309484801 RamvatiSingh (000000)
9 SIDHI MP-15-002-082-001/96
(BARHAI) 		1715002082NRG24200920230696860 20/09/2023 Shyambai 1715002082WL059582 Shyambai 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309484801 Shyambai (000000)
10 SIDHI MP-15-002-082-002/24
(BARHAI) 		1715002082NRG24200920230696870 20/09/2023 sakuntla 1715002082WL059582 sakuntla 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309484801 sakuntla (000000)
SubTotal 12782 12782
11 SIDHI MP-15-002-034-001/649
(KARWAHI) 		1715002034NRG24200920230695547 20/09/2023 munesh sahu 1715002034WL059423 munesh sahu 00176 IDIB000M570 1320 1320 Processed 10/11/2023 309484801 muneshsahu (000000)
SubTotal 1320 1320
12 SIDHI MP-15-002-047-001/137
(KHIRKHORI) 		1715002047NRG24200920230696366 20/09/2023 Santlal ravat 1715002047WL059504 Santlal ravat 00176 IDIB000S680 1547 1547 Processed 10/11/2023 309484801 Santlalravat (000000)
SubTotal 1547 1547
13 SIDHI MP-15-002-097-002/520
(KURWAH) 		1715002097NRG24190920230694480 20/09/2023 Nitin Singh Chandel 1715002097WL059285 Nitin Singh Chandel 00354 PUNB0642400 1326 1326 Processed 10/11/2023 309484801 NitinSinghChandel (000000)
SubTotal 1326 1326
14 SIDHI MP-15-002-009-001/686
(LAHIYA) 		1715002009NRG24200920230696628 20/09/2023 suresh kumar patel 1715002009WL059544 suresh kumar patel 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309484801 sureshkumarpatel (000000)
15 SIDHI MP-15-002-021-002/1664-A
(SEMARIYA) 		1715002021NRG24200920230696222 20/09/2023 shambhu sodhiya 1715002021WL059483 shambhu sodhiya 00415 SBIN0001262 100 100 Processed 10/11/2023 309484801 shambhusodhiya (000000)
16 SIDHI MP-15-002-078-005/11-D
(KOTDARKHURD) 		1715002078NRG24200920230696915 20/09/2023 ganji kol 1715002078WL059592 ganji kol 00415 SBIN0001262 884 884 Processed 10/11/2023 309484801 ganjikol (000000)
17 SIDHI MP-15-002-078-005/2
(KOTDARKHURD) 		1715002078NRG24200920230696920 20/09/2023 sundri 1715002078WL059592 sundri 00415 SBIN0001262 884 884 Processed 10/11/2023 309484801 sundri (000000)
18 SIDHI MP-15-002-114-001/600-A
(PADENIYA KHURD) 		1715002114NRG24200920230695506 20/09/2023 Premvati Kol 1715002114WL059417 Premvati Kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309484801 PremvatiKol (000000)
SubTotal 4299 4299
19 SIDHI MP-15-002-047-001/205-C
(KHIRKHORI) 		1715002047NRG24200920230696378 20/09/2023 Amarjeet Prajapati 1715002047WL059504 Amarjeet Prajapati 00415 SBIN0003991 1547 1547 Processed 10/11/2023 309484801 AmarjeetPrajapati (000000)
SubTotal 1547 1547
20 SIDHI MP-15-002-047-001/66-A
(KHIRKHORI) 		1715002047NRG24200920230696384 20/09/2023 Shailendra Kumar Mishra 1715002047WL059504 Shailendra Kumar Mishra 00415 SBIN0012272 1547 1547 Processed 10/11/2023 309484801 ShailendraKumarMishra (000000)
SubTotal 1547 1547
21 SIDHI MP-15-002-034-001/833
(KARWAHI) 		1715002034NRG24200920230695573 20/09/2023 Paritosh napit 1715002034WL059424 Paritosh napit 00415 SBIN0017116 1320 1320 Processed 10/11/2023 309484801 Paritoshnapit (000000)
22 SIDHI MP-15-002-034-001/872-B
(KARWAHI) 		1715002034NRG24200920230695581 20/09/2023 rajesh tiwari 1715002034WL059424 rajesh tiwari 00415 SBIN0017116 1320 1320 Processed 10/11/2023 309484801 rajeshtiwari (000000)
SubTotal 2640 2640
23 SIDHI MP-15-002-012-001/1001
(PATPARA) 		1715002012NRG24200920230695647 20/09/2023 Sudha varma 1715002012WL059432 Sudha varma 00415 SBIN0030380 3536 3536 Processed 10/11/2023 309484801 Sudhavarma (000000)
SubTotal 3536 3536
24 SIDHI MP-15-002-080-001/392
(CHULHI) 		1715002080NRG24200920230696037 20/09/2023 rajbhan 1715002080WL059465 rajbhan 00468 UBIN0543144 2639 2639 Processed 10/11/2023 309484801 rajbhan (000000)
25 SIDHI MP-15-002-080-001/896-A
(CHULHI) 		1715002080NRG24200920230696048 20/09/2023 AWADH LAL VISHWAKARMA 1715002080WL059470 AWADH LAL VISHWAKARMA 00468 UBIN0543144 2639 2639 Processed 10/11/2023 309484801 AWADHLALVISHWAKARMA (000000)
26 SIDHI MP-15-002-080-001/900
(CHULHI) 		1715002080NRG24200920230696049 20/09/2023 KHUSUMKALI YADAV 1715002080WL059471 KHUSUMKALI YADAV 00468 UBIN0543144 2639 2639 Processed 10/11/2023 309484801 KHUSUMKALIYADAV (000000)
27 SIDHI MP-15-002-090-001/1130-C
(BADHAURA) 		1715002090NRG24200920230694627 20/09/2023 Pradeep tiwari 1715002090WL059296 Pradeep tiwari 00468 UBIN0543144 3094 3094 Processed 10/11/2023 309484801 Pradeeptiwari (000000)
28 SIDHI MP-15-002-090-001/1405-C
(BADHAURA) 		1715002090NRG24200920230694628 20/09/2023 Rahul Prashad tiwari 1715002090WL059296 Rahul Prashad tiwari 00468 UBIN0543144 3094 3094 Processed 10/11/2023 309484801 RahulPrashadtiwari (000000)
29 SIDHI MP-15-002-090-001/3001-C
(BADHAURA) 		1715002090NRG24200920230694631 20/09/2023 jagjahir 1715002090WL059296 jagjahir 00468 UBIN0543144 2210 2210 Processed 10/11/2023 309484801 jagjahir (000000)
30 SIDHI MP-15-002-090-001/5-D
(BADHAURA) 		1715002090NRG24200920230694637 20/09/2023 Munni sahu 1715002090WL059297 Munni sahu 00468 UBIN0543144 3094 3094 Processed 10/11/2023 309484801 Munnisahu (000000)
31 SIDHI MP-15-002-090-001/910-C
(BADHAURA) 		1715002090NRG24200920230694632 20/09/2023 jaggahir yadav 1715002090WL059296 jaggahir yadav 00468 UBIN0543144 2652 2652 Processed 10/11/2023 309484801 jaggahiryadav (000000)
SubTotal 22061 22061
32 SIDHI MP-15-002-034-001/819-B
(KARWAHI) 		1715002034NRG24200920230695566 20/09/2023 santosh prajapati 1715002034WL059424 santosh prajapati 00468 UBIN0552615 1320 1320 Processed 10/11/2023 309484801 santoshprajapati (000000)
33 SIDHI MP-15-002-097-001/944
(KURWAH) 		1715002097NRG24190920230694474 20/09/2023 Munna Prajapti 1715002097WL059285 Munna Prajapti 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309484801 MunnaPrajapti (000000)
SubTotal 2646 2646
34 SIDHI MP-15-002-047-001/309-C
(KHIRKHORI) 		1715002047NRG24200920230696321 20/09/2023 Ramesh sahu 1715002047WL059502 Ramesh sahu 00468 UBIN0566021 1547 1547 Processed 10/11/2023 309484801 Rameshsahu (000000)
35 SIDHI MP-15-002-047-001/522
(KHIRKHORI) 		1715002047NRG24200920230696382 20/09/2023 Sudha Mishra 1715002047WL059504 Sudha Mishra 00468 UBIN0566021 1547 1547 Processed 10/11/2023 309484801 SudhaMishra (000000)
36 SIDHI MP-15-002-091-001/1189
(TENDUA) 		1715002091NRG24200920230694723 20/09/2023 Urmila Kol 1715002091WL059320 Urmila Kol 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309484801 UrmilaKol (000000)
37 SIDHI MP-15-002-097-002/521
(KURWAH) 		1715002097NRG24190920230694481 20/09/2023 Urmila Pandey 1715002097WL059285 Urmila Pandey 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309484801 UrmilaPandey (000000)
SubTotal 5746 5746
38 SIDHI MP-15-002-041-001/29-C
(DOLKOTHAR) 		1715002041NRG24200920230694747 20/09/2023 NARENDRA SINGH 1715002041WL059325 NARENDRA SINGH 00468 UBIN0569836 3094 3094 Processed 10/11/2023 309484801 NARENDRASINGH (000000)
SubTotal 3094 3094
39 SIDHI MP-15-002-006-002/276
(KUSPARI) 		1715002006NRG24200920230697015 20/09/2023 gopi kol 1715002006WL059602 gopi kol 00602 SBIN0RRMBGB 2856 2856 Processed 10/11/2023 309484801 gopikol (000000)
40 SIDHI MP-15-002-009-003/1-B
(LAHIYA) 		1715002009NRG24200920230696631 20/09/2023 Kailash kol 1715002009WL059544 Kailash kol 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309484801 Kailashkol (000000)
41 SIDHI MP-15-002-009-003/15
(LAHIYA) 		1715002009NRG24200920230696636 20/09/2023 Shuryabhan kol 1715002009WL059544 Shuryabhan kol 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309484801 Shuryabhankol (000000)
42 SIDHI MP-15-002-039-001/1022-A
(KOCHILA) 		1715002039NRG24200920230696310 20/09/2023 Nirasha Saket 1715002039WL059501 Nirasha Saket 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309484801 NirashaSaket (000000)
43 SIDHI MP-15-002-039-001/1029-C
(KOCHILA) 		1715002039NRG24200920230696312 20/09/2023 Maneesha Saket 1715002039WL059501 Maneesha Saket 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309484801 ManeeshaSaket (000000)
44 SIDHI MP-15-002-039-001/225-D
(KOCHILA) 		1715002039NRG24200920230696318 20/09/2023 Butali Saket 1715002039WL059501 Butali Saket 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309484801 ButaliSaket (000000)
45 SIDHI MP-15-002-041-001/997
(DOLKOTHAR) 		1715002041NRG24200920230694748 20/09/2023 ram raj singh 1715002041WL059325 ram raj singh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309484801 ramrajsingh (000000)
46 SIDHI MP-15-002-047-001/13-A
(KHIRKHORI) 		1715002047NRG24200920230696362 20/09/2023 shyamwati 1715002047WL059504 shyamwati 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309484801 shyamwati (000000)
47 SIDHI MP-15-002-047-001/376-C
(KHIRKHORI) 		1715002047NRG24200920230696330 20/09/2023 Bihari 1715002047WL059502 Bihari 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309484801 Bihari (000000)
48 SIDHI MP-15-002-047-001/376-C
(KHIRKHORI) 		1715002047NRG24200920230696329 20/09/2023 Bihari 1715002047WL059502 Bihari 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309484801 Bihari (000000)
49 SIDHI MP-15-002-055-001/849
(VIJAPUR) 		1715002055NRG24200920230697160 20/09/2023 LALBAHADUR KORI 1715002055WL059616 LALBAHADUR KORI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484801 LALBAHADURKORI (000000)
50 SIDHI MP-15-002-088-003/118
(TEGAWA) 		1715002088NRG24200920230695097 20/09/2023 RAMRAJ SINGH 1715002088WL059379 RAMRAJ SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309484801 RAMRAJSINGH (000000)
51 SIDHI MP-15-002-088-003/127
(TEGAWA) 		1715002088NRG24200920230695098 20/09/2023 ranmat 1715002088WL059379 ranmat 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309484801 ranmat (000000)
52 SIDHI MP-15-002-088-003/765
(TEGAWA) 		1715002088NRG24200920230695106 20/09/2023 SEEMA PANDEY 1715002088WL059379 SEEMA PANDEY 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309484801 SEEMAPANDEY (000000)
53 SIDHI MP-15-002-104-001/828-D
(GADA LOLAR SIN) 		1715002104NRG24200920230695195 20/09/2023 Akleash bhunjawa 1715002104WL059396 Akleash bhunjawa 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484801 Akleashbhunjawa (000000)
54 SIDHI MP-15-002-104-001/832-B
(GADA LOLAR SIN) 		1715002104NRG24200920230695198 20/09/2023 Nirmala Bhujawa 1715002104WL059396 Nirmala Bhujawa 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484801 NirmalaBhujawa (000000)
55 SIDHI MP-15-002-114-001/356-A
(PADENIYA KHURD) 		1715002114NRG24200920230695511 20/09/2023 sunil rawat 1715002114WL059418 sunil rawat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484801 sunilrawat (000000)
56 SIDHI MP-15-002-114-001/489-A
(PADENIYA KHURD) 		1715002114NRG24200920230695490 20/09/2023 Chotkaila 1715002114WL059415 Chotkaila 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309484801 Chotkaila (000000)
57 SIDHI MP-15-002-114-001/572-B
(PADENIYA KHURD) 		1715002114NRG24200920230695495 20/09/2023 durghatiya kol 1715002114WL059416 durghatiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484801 durghatiyakol (000000)
58 SIDHI MP-15-002-114-001/578-A
(PADENIYA KHURD) 		1715002114NRG24200920230695492 20/09/2023 abhayraj rawat 1715002114WL059415 abhayraj rawat 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309484801 abhayrajrawat (000000)
SubTotal 31144 31144
Total 95235 95235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_200923FTO_278029 Indian Bank IDIB000C613 CHOUPHAL 12782
2 SIDHI MP1715002_200923FTO_278029 Indian Bank IDIB000M570 MAJHAULI 1320
3 SIDHI MP1715002_200923FTO_278029 Indian Bank IDIB000S680 Sidhi 1547
4 SIDHI MP1715002_200923FTO_278029 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
5 SIDHI MP1715002_200923FTO_278029 State Bank of India SBIN0001262 SIDHI 4299
6 SIDHI MP1715002_200923FTO_278029 State Bank of India SBIN0003991 JAYANT 1547
7 SIDHI MP1715002_200923FTO_278029 State Bank of India SBIN0012272 SIDHI CITY 1547
8 SIDHI MP1715002_200923FTO_278029 State Bank of India SBIN0017116 MANJHAULI 2640
9 SIDHI MP1715002_200923FTO_278029 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3536
10 SIDHI MP1715002_200923FTO_278029 Union Bank of India UBIN0543144 BADAHAURA 22061
11 SIDHI MP1715002_200923FTO_278029 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2646
12 SIDHI MP1715002_200923FTO_278029 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 5746
13 SIDHI MP1715002_200923FTO_278029 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3094
14 SIDHI MP1715002_200923FTO_278029 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 8177
15 SIDHI MP1715002_200923FTO_278029 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 2856
16 SIDHI MP1715002_200923FTO_278029 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 13260
17 SIDHI MP1715002_200923FTO_278029 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 2210
18 SIDHI MP1715002_200923FTO_278029 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 4641

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